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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
515-614
2. PERIOD COVERED
From10/01/2018
Through09/30/2019
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1000
7. UNIT NAME (if any)
CSEA - CIVIL SERVICE EMPLOYEES ASN (CSEA)
8. MAILING ADDRESS (Type or print in capital letters)
First Name
PETER
 Last Name
DIANA
P.O Box - Building and Room Number

Number and Street
143 WASHINGTON AVE
City
ALBANY
State
NY		 ZIP Code + 4
12210


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Mary E SullivanPRESIDENT71. SIGNED:William J WalshTREASURER
Date:Dec 27, 2019Telephone Number:518-257-1250Date:Dec 27, 2019Telephone Number:518-257-1254
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 515-614
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$2,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?03/2020
20. How many members did the labor organization have at the end of the reporting period?228,086
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariousperYear179.40801.72
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 515-614

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $45,124,870$41,495,016
23. Accounts Receivable1$6,564,099$9,738,347
24. Loans Receivable2$72,249$62,949
25. U.S. Treasury Securities $8,458,436$9,738,098
26. Investments5$164,329,772$204,153,446
27. Fixed Assets6$10,372,490$10,027,648
28. Other Assets7$15,377,380$11,395,717
29. TOTAL ASSETS $250,299,296$286,611,221

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$2,354,705$4,309,638
31. Loans Payable9$605,391$424,929
32. Mortgages Payable $0$0
33. Other Liabilities10$159,344,542$205,306,891
34. TOTAL LIABILITIES $162,304,638$210,041,458
35. NET ASSETS$87,994,658$76,569,763
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 515-614

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $122,872,512
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $3,910,234
41. Dividends $1,754,769
42. Rents $282,088
43. Sale of Investments and Fixed Assets3$62,868,997
44. Loans Obtained9$0
45. Repayments of Loans Made2$9,300
46. On Behalf of Affiliates for Transmittal to Them $152,991
47. From Members for Disbursement on Their Behalf $283
48. Other Receipts14$24,562,460
49. TOTAL RECEIPTS $216,413,634
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$27,313,309
51. Political Activities and Lobbying16$3,263,497
52. Contributions, Gifts, and Grants17$193,906
53. General Overhead18$16,348,494
54. Union Administration19$11,443,236
55. Benefits20$17,304,769
56. Per Capita Tax $28,845,234
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$90,037,862
61. Loans Made2$0
62. Repayment of Loans Obtained9$180,462
63. To Affiliates of Funds Collected on Their Behalf $19,089,391
64. On Behalf of Individual Members $3,482,122
65. Direct Taxes $2,541,206
  
66. Subtotal $220,043,488
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$8,470,851  
  67b. Less Total Disbursed$8,470,851  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $220,043,488
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 515-614

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$4,610,902$438,952$0$0
Totals from all other accounts receivable$5,127,445$0$4,900$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $9,738,347$438,952$4,900$0
NYS Grants$4,610,902$438,952
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 515-614

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$72,249$0$9,300$0$62,949
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: CSEA LOCAL 425
Purpose: PURCHASE BUILDING
Security: BUILDING
Terms of Repayment: PRIME + 1%/15 YEARS 4.25%
$72,249$9,300$62,949
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 515-614

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$62,887,480$62,887,480$62,868,997$62,868,997
COMMON STOCK$3,965,503$3,965,503$4,846,570$4,846,570
CORPORATE BONDS$10,069,145$10,069,145$9,556,081$9,556,081
PARTNERSHIP$6,711,116$6,711,116$6,711,116$6,711,116
FEDERAL AGENCIES$193,853$193,853$195,160$195,160
MUTUAL FUNDS$1,763,042$1,763,042$1,416,155$1,416,155
TREASURY SECURITIES$40,093,120$40,093,120$40,105,915$40,105,915
EQUIPMENT-Vehicles$91,701$91,701$38,000$38,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$62,868,997
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 515-614

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$90,032,023$90,031,826$90,037,862
COMMON STOCK$12,586,998$12,586,998$12,586,997
CORPORATE BONDS$23,100,752$23,100,752$23,106,789
FEDERAL AGENCIES$401,491$401,491$401,491
MUTUAL FUNDS$6,222,941$6,222,941$6,222,941
PARTNERSHIP$328,986$328,986$328,986
TREASURY SECURITIES$46,122,779$46,122,779$46,122,779
BUILDING IMPROVEMENTS$188,095$188,095$188,095
FURNITURE$1,188$1,188$1,188
EQUIPMENT$275,060$274,863$274,863
SOFTWARE$123,314$123,314$123,314
FIXED ASSETS ADDITIONS$680,419$680,419$680,419
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$90,037,862
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 515-614

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$171,655,189
B. Total Book Value$202,659,949
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • METROPOLITAN LIFE INSURANCE
$9,432,652
Other Investments 
D. Total Cost$1,211,337
E. Total Book Value$1,493,497
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.  
  • PINE STREET II
$606,598
  • PINE STREET III
$645,519
  • YANKEE MULTI-MANAGER FUND L.P.
$164,252
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $204,153,446
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 515-614

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      143 WASHINGTON AVE, ALBANY, NY 12210$971,000 $971,000$971,000
Land  2 :      3 GARET PL., COMMACK, NY $508,319 $508,319$508,319
Land  3 :      735 STATE ST, RT 52, BEACON, NY$191,976 $191,976$191,976
Land  4 :      1 LEAR JET LA, LATHAM, NY$300,447 $300,447$300,447
Land  5 :      6595 KIRKVILLE RD, E SYRACUSE, NY$77,000 $77,000$77,000
Land  6 :      120 PINEVIEW DR, AMHERST, NY$274,623 $274,623$274,623
B. Buildings (give location)    
Building  1 :      143 WASHINGTON AVE, ALBANY, NY 12210$2,499,823$2,464,112$35,711$35,711
Building  2 :      3 GARET PL., COMMACK, NY $1,542,055$1,079,438$462,617$462,617
Building  3 :      735 STATE ST, RT 52, BEACON, NY$1,268,305$960,076$308,229$308,229
Building  4 :      1 LEAR JET LA, LATHAM, NY$2,988,839$2,260,867$727,972$727,972
Building  5 :      6595 KIRKVILLE RD, E SYRACUSE, NY$686,563$578,638$107,925$107,925
Building  6 :      120 PINEVIEW DR, AMHERST, NY$864,521$383,625$480,896$480,896
Building  7 :      125 MAIDEN LANE, NY, NY 10038$3,520,618$1,223,834$2,296,784$2,296,784
C. Automobiles and Other Vehicles$536,998$300,114$236,884$236,884
D. Office Furniture and Equipment$8,002,536$6,889,326$1,113,210$1,113,210
E. Other Fixed Assets$8,868,815$6,934,760$1,934,055$1,934,055
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $33,102,438$23,074,790$10,027,648$10,027,648
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 515-614

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $11,395,717
Prepaid Expenses$685,087
Group Insurance Reserves$10,707,436
Security Deposit$3,194
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 515-614

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$65,030$20,003$16,532$0
Total from all other accounts payable$4,244,608$7,295$656$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $4,309,638$27,298$17,188$0
TREAS CSEA LOCAL 628$8,558$8,558$0$0
AUTOMATED EQUIPMENT SERVICE INC$7,398$7,398$0$0
QS2 TRAINING AND CONSULTING$24,685$2,000$5,250$0
TEACHER'S TRAINING SERVICES INC$15,450$0$6,438$0
TREAS CSEA REGION 2$8,939$2,047$4,844$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 515-614

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$605,391$0$180,462$0$424,929
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
CANON LEASE $334,863$0$87,702$0$247,161
NEOPOST LEASE$102,964$0$24,864$0$78,100
CAROUSEL INDUSTRIES$167,564$0$67,896$0$99,668
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 515-614

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $205,306,891
Salaries Payable$1,417,990
Retirement$33,952,562
Post Retirement Health$150,522,804
Compensated Absences$2,157,965
Payroll Taxes$123,111
Local Rebates$15,237,872
2019 Dues received in 2018$333,941
Locals in Escrow$372,869
Board Community Funds$28,104
Deferred Compensation$865,232
Non-Member Refunds$89,028
Other Deferred Income$6,547
Accrued Payables$198,063
Events Deposit$803
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 515-614

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Adamo ,  Anthony   M
Region 3 President
N		$6,955$0$3,811$0$10,766
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Adams ,  Dean   L
Regional Director
N		$122,228$8,160$9,098$0$139,486
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Berkley ,  Denise  
Secretary
C		$101,567$0$18,478$0$120,045
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Briggs ,  Ronald   M
Region 4 President
C		$87,104$0$9,801$0$96,905
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Button ,  Kathleen   A
Region 6 President
C		$32,260$0$6,476$0$38,736
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Crockett ,  Lester   I
Region 2 President
C		$103,662$0$7,520$0$111,182
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Donohue ,  Daniel   F
President - Statewide
C		$150,726$0$13,511$0$164,237
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Greenleaf ,  Kenneth   E
Region 5 President
N		$70,554$0$10,920$0$81,474
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Lamorte ,  Nicholas   J
Region 1 President
C		$125,537$0$9,136$0$134,673
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Riccaldo ,  William   J
Region 3 President
C		$142,952$0$2,962$0$145,914
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Sullivan ,  Mary   E
Exec Vice President
C		$145,858$0$6,590$0$152,448
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Walsh ,  William   J
Treasurer
C		$156,314$0$11,693$0$168,007
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Wheaton ,  Colleen   J
Region 5 President
C		$40,038$0$2,229$0$42,267
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
Total Officer Disbursements$1,285,755$8,160$112,225$0$1,406,140
Less Deductions    $202,776
Net Disbursements    $1,203,364
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 515-614

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Acevedo ,  Prudence   A
Secretary III
None		$43,116$0$270$0$43,386
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Acquario ,  Adam   M
Director of Member Engage
None		$148,600$8,160$6,051$0$162,811
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Aghayan ,  Eduard   B
Posting Clerk
None		$34,643$520$0$0$35,163
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ahrens ,  Paul   A
Labor Education Specialis
None		$56,886$0$8,969$0$65,855
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Alcantara ,  Jesenia  
Work Inst -Program Assist
None		$46,066$0$996$0$47,062
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Alexander ,  Pamela   D
Labor Relations Spec
None		$104,324$8,160$545$0$113,029
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Allah ,  Tiffany   A
Labor Relations Spec
None		$21,860$0$1,512$0$23,372
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alonzo ,  Yahaira  
Labor Relations Spec
None		$66,822$8,280$1,120$0$76,222
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Margaret   A
Senior Audit Clerk
None		$51,630$680$0$0$52,310
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Antoniak ,  Helen  
MEMBER SOLUTIONS SPECIALI
None		$47,697$90$0$0$47,787
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Antonucci ,  Frank  
Labor Relations Spec
None		$108,754$7,480$450$495$117,179
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Asadourian ,  Elizabeth  
Work Inst -Director
None		$112,471$0$606$0$113,077
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Asencio ,  Jill   R
Communications Specialist
None		$89,250$0$2,744$0$91,994
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Assalian ,  Therese  
Communications Specialist
None		$90,400$0$2,600$0$93,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Avila ,  Veronica  
Region Office Mgr
None		$81,820$0$720$0$82,540
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Barkman ,  Jacob   E
HR Assistant
None		$36,804$0$0$0$36,804
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Barley ,  Charles  
Labor Relations Spec
None		$108,042$8,160$1,228$0$117,430
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barrett ,  Gregory   J
Posting Clerk
None		$53,680$250$0$413$54,343
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Baul ,  Howard  
Labor Relations Spec
None		$106,766$8,160$1,653$0$116,579
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bernardi ,  Gerald   A
Computer Bus Spec
None		$102,236$0$114$0$102,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Betor ,  Stephanie   A
Posting Clerk
None		$54,723$210$0$0$54,933
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Blair ,  Kimberly   A
Secretary III
None		$57,383$0$10$0$57,393
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Blum ,  Rebecca   I
Labor Relations Spec
None		$73,146$7,680$447$0$81,273
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boerum ,  Timothy   J
Labor Relations Spec
None		$69,148$8,160$1,784$0$79,092
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bonacquisti ,  Cornelia   M
Asst to Statewide Treas
None		$65,945$0$0$495$66,440
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bottachiari ,  Michael  
Cleaner/Laborer (Part Tim
None		$18,742$260$0$0$19,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bowie ,  Wendi  
Communications Specialist
None		$70,311$0$3,146$0$73,457
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Briody ,  Kathleen   P
Legal Assistant
None		$62,572$0$0$0$62,572
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Constance   R
Associate Counsel
None		$100,777$0$4,743$413$105,933
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  LaTonya   E
Secretary I / ll
None		$20,852$0$0$0$20,852
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Natoya   N
Reg Sec/Receptionist
None		$42,627$0$199$0$42,826
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Burke-Bennett ,  Sonia   Y
Sec Office Assistant
None		$50,886$0$194$0$51,080
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Bywater ,  Angelique   M
Labor Relations Spec
None		$109,192$7,680$1,986$0$118,858
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cafarelli ,  Rhonda   R
Region Office Mgr
None		$84,859$0$803$0$85,662
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Cagle ,  Alisa   D
Labor Relations Spec
None		$110,622$8,160$1,060$578$120,420
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cahalan ,  Kathleen   M
Director of HR / Bldg Mgt
None		$158,240$0$4,217$0$162,457
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Caldwell ,  Bonnie  
Early Learning and Care R
None		$82,323$8,160$5,602$0$96,085
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Calhoun ,  Charlese   S
NOTICE CLERK
None		$34,102$60$0$0$34,162
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Camp ,  Amee   L
Sr. Legal Assistant
None		$76,049$0$0$0$76,049
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Campbell ,  Denise   L
Labor Relations Spec
None		$100,081$8,280$2,366$0$110,727
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Campbell ,  Paul Stuart   J
Secretary III
None		$44,329$0$0$0$44,329
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cantore ,  Mathew   L
Deputy Dir. of Communicat
None		$116,117$0$3,721$0$119,838
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carey ,  Lisa   M
Coordinator of Advisement
None		$62,219$0$0$0$62,219
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carpenter ,  Karen Lee  
Field Mobilization Spec
None		$93,669$0$7,769$0$101,438
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Carroll ,  James   P
JCHB Health Benefits Com
None		$98,017$0$2,390$0$100,407
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  Suzanne  
JCHB Health Benefits Com
None		$58,264$0$12,650$0$70,914
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Castaldo ,  Vincent  
Labor Relations Spec
None		$100,531$8,160$1,757$0$110,448
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cayea ,  Johnathon   D
Computer Programmer Analy
None		$63,775$0$499$0$64,274
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cecchetto ,  Mary Anne  
MEMBER SOLUTIONS SPECIALI
None		$41,931$70$0$0$42,001
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Chaney ,  Latrice   P
NOTICE CLERK
None		$11,171$20$0$0$11,191
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Chase-Corcoran ,  Karen  
Director of LEAP
None		$108,795$0$0$0$108,795
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chichester ,  Renee   M
Labor Relations Spec
None		$100,081$7,140$480$0$107,701
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Coba ,  Melvin   M
Sec Office Asst
None		$48,371$0$220$0$48,591
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Codding ,  Chrysan   M
Sr Sec Office Assist
None		$60,675$0$0$743$61,418
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Cole ,  Patricia   A
ASSISTANT ADMINISTRATOR
None		$67,704$70$0$0$67,774
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Collen ,  Barbara   J
HR Generalist
None		$27,624$0$0$0$27,624
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Collyer ,  Julie   A
Legal Systems Admin/Offic
None		$92,295$0$998$0$93,293
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Colvin ,  Joann   J
Member Relations Associat
None		$65,055$0$30,099$0$95,154
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Compani ,  Robert   C
"Director, Organizing"
None		$144,057$0$8,512$0$152,569
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Compani ,  Robert   W
Secretary I / ll
None		$34,900$130$0$0$35,030
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Condelles ,  Richard  
Internal Auditor
None		$64,855$0$2,848$0$67,703
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Confer ,  Karen  
Region Office Mgr
None		$69,538$0$1,161$0$70,699
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Cotugno ,  Dominick   F
Director Print Opr
None		$80,457$300$0$330$81,087
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Coulson Clark ,  Mary   E
Sr Internal Auditor
None		$100,315$0$457$0$100,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cross ,  Therese   M
Adm Asst to Pres
None		$89,420$0$363$0$89,783
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cruz ,  Miguelangel   F
Regional Director
None		$103,943$8,160$20,603$0$132,706
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Cruz ,  Nephtali  
Labor Relations Spec
None		$69,848$2,040$0$753$72,641
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Culver ,  Sandra   J
JCHB Secretary Assistant
None		$68,617$0$2,477$578$71,672
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Cunningham ,  Zachary   W
Labor Education Specialis
None		$67,968$0$13,007$0$80,975
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dake ,  Deborah   L
Employee Program Assistan
None		$69,269$0$0$0$69,269
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		D'Allaird ,  Elizabeth   A
Asst to the Director
None		$82,722$40$109$0$82,871
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Danaher ,  Janice   C
Reg Sec/Receptionist
None		$48,818$0$331$0$49,149
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Jacob  
Cleaner/Laborer (Part Tim
None		$19,589$260$0$0$19,849
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Decker ,  Christopher   P
Labor Relations Spec
None		$100,981$7,680$0$0$108,661
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DeJesus ,  Alyssa   S
Sec/Receptionist
None		$39,866$0$0$0$39,866
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Della Rocca ,  James   E
Labor Relations Spec
None		$111,242$8,160$6,858$0$126,260
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Desbiens ,  Ryan   R
Sr Offset Machine Op
None		$55,762$310$0$0$56,072
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DeVita ,  Christopher   J
OSH Spec
None		$26,263$3,450$3,137$0$32,850
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Diana ,  Peter  
Director of Internal Oper
None		$158,560$0$2,108$0$160,668
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Diaz ,  Maria   F
Labor Relations Spec
None		$81,990$8,160$299$0$90,449
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Diaz ,  Sergio   J
Labor Relations Spec
None		$92,269$8,160$6,359$0$106,788
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dicosola ,  Guy   A
Labor Relations Spec
None		$94,417$5,120$0$0$99,537
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dowell ,  Denise   J
Director of Early Learnin
None		$94,235$0$5,727$0$99,962
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dugan ,  Dawn   M
Director of JCHB
None		$117,863$0$2,982$0$120,845
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Dugas ,  Guy   M
Deputy Director of State
None		$113,621$0$2,418$0$116,039
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dupree Watkins ,  Monique   M
SR Ctrl Files Off Special
None		$55,434$0$448$0$55,882
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dusza ,  Mollie   B
Reg Sec/Receptionist
None		$43,884$10$0$0$43,894
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Eason ,  Leslie   V
Labor Relations Spec
None		$104,324$7,680$3,001$0$115,005
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Edwards ,  Paula  
Asst Director of Finance
None		$99,476$0$2,191$0$101,667
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ellis ,  Manderin   T
Statewide Organizer
None		$93,669$8,520$3,912$0$106,101
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ellis ,  Robert  
Labor Relations Spec
None		$68,248$8,160$1,203$0$77,611
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Encinas ,  Ana   C
Legal Asst/Prog Asst
None		$35,103$10$318$0$35,431
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Engster ,  Stephanie  
Labor Relations Spec
None		$110,342$8,520$6,358$0$125,220
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fairchild ,  Lisa   A
Legal Asst/Prog Adm
None		$55,902$0$0$0$55,902
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fallarino ,  Tara  
Office Manager
None		$58,732$0$349$0$59,081
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Farook ,  Aslam  
Information Systems Secur
None		$83,479$0$294$0$83,773
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Farrell ,  Michele   S
Secretarial Office Assist
None		$38,589$0$0$0$38,589
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Fennell ,  Christine   K
Sr Membership Records Cle
None		$71,615$340$0$660$72,615
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Figueroa ,  Andrea   S
Labor Relations Spec
None		$79,346$7,680$1,557$0$88,583
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fitzpatrick ,  Kathleen   A
Labor Relations Spec
None		$69,127$7,680$0$0$76,807
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Flores ,  Nicole   L
INSURANCE CLERK
None		$12,977$20$0$0$12,997
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Foley ,  Bernadette   R
Administrative Assistant
None		$43,551$0$639$0$44,190
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Fontaine ,  Dawn   M
Computer Operator/ Supp S
None		$48,693$80$0$0$48,773
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ford ,  George   T
Computer Bus Spec
None		$102,236$0$1,882$0$104,118
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Frankovic ,  Christine  
MEMBER SOLUTIONS SPECIALI
None		$56,156$0$0$0$56,156
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Friedman ,  David   J
Associate Counsel
None		$87,463$0$4,258$0$91,721
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Futia ,  Scott  
Deputy Director of State
None		$118,857$0$11,663$0$130,520
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gaddy ,  Sonja  
Secretary
None		$75,611$20$0$0$75,631
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Galarza ,  David  
Communications Specialist
None		$93,426$0$5,141$0$98,567
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Garcia ,  Mildred  
Assistant to the Director
None		$63,134$0$708$0$63,842
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gardner ,  Donna  
Sec Office Assistant
None		$53,444$20$116$0$53,580
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Garrett ,  Courtney   E
LEAP Line Advisor
None		$26,950$0$0$0$26,950
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gause ,  Roland   C
Sr. Audit Clerk
None		$54,842$200$0$0$55,042
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gavin ,  Janice   E
Executive Editor
None		$96,108$0$1,272$0$97,380
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Giambrone ,  Diane   M
Labor Relations Spec
None		$66,324$4,760$4,136$0$75,220
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gilbert ,  Doreen   C
Regional Office Mgr
None		$67,961$0$2,645$0$70,606
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Ginsburg ,  Jeremy   A
Associate Counsel
None		$83,504$0$12,209$0$95,713
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Girard ,  Danielle  
Sr Sec Office Assistant
None		$50,441$0$594$0$51,035
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Gouveia ,  Laura   S
Staff Dev Prog Adm
None		$107,965$0$2,667$0$110,632
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gouveia ,  Thomas   J
Director of Member Soluti
None		$97,300$0$3,065$0$100,365
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Green ,  Darcie   A
Sr Sec Office Asst
None		$53,981$0$191$0$54,172
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Green ,  Rosalyn  
NOTICE CLERK
None		$12,247$40$0$0$12,287
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gresco ,  Edward  
Director of Early Learnin
None		$93,545$8,160$2,966$0$104,671
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guild ,  Carisa  
State Operations Speciali
None		$84,622$0$1,018$0$85,640
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guild ,  Charles  
Health Benefits Specialis
None		$80,991$0$22,359$0$103,350
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guild ,  Kathleen   M
Deputy Director of State
None		$20,685$0$66$0$20,751
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guynup ,  Terry   L
Labor Relations Spec
None		$88,279$0$9,142$330$97,751
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hackett ,  Irma   A
Mail Supply Clerk
None		$34,247$260$0$0$34,507
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hair ,  James   V
Labor Relations Spec
None		$64,053$1,360$4,841$0$70,254
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hall ,  Mary   E
HR Generalist
None		$71,174$0$256$0$71,430
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hallenbeck ,  Jessica   L
Secretary III
None		$45,918$50$373$0$46,341
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Harwood ,  Brenda   M
Labor Relations Spec
None		$82,323$8,160$983$0$91,466
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hawley ,  Bonnie   S
Administrator of Member R
None		$87,163$0$0$660$87,823
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Heatley ,  Marc  
Labor Relations Spec
None		$107,383$7,990$771$413$116,557
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Herbert ,  Edward   A
Labor Relations Spec
None		$85,014$8,280$0$0$93,294
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Horn ,  Heidi   M
Regional Director
None		$65,472$3,400$3,211$0$72,083
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Hosier ,  Jason   D
Graphic Production Spec
None		$75,828$0$0$0$75,828
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hubbard ,  Sherry   L
Research Assistant/Analys
None		$88,100$0$0$0$88,100
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hudson ,  Adriane  
Labor Relations Spec
None		$86,201$7,680$1,973$0$95,854
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hurteau ,  Bethany  
Associate Counsel
None		$17,382$0$775$0$18,157
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hutton ,  Shannon   G
Director of Communication
None		$143,025$0$1,735$0$144,760
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hyman ,  Jeff   E
OSH Spec
None		$93,419$8,160$3,080$0$104,659
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Impagliazzo ,  Erica  
Reg Sec/Receptionist
None		$50,694$0$0$330$51,024
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Ivey ,  Sharon   D
Labor Relations Spec
None		$77,336$8,160$663$0$86,159
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Kimberly   E
"Manager Sys,Prog,Sup"
None		$109,814$0$736$660$111,210
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Dayshawn   L
Internal Auditor
None		$55,318$430$540$0$56,288
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Peter   L
MEMBER SOLUTIONS SPECIALI
None		$58,707$0$0$0$58,707
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jubrey Burnham ,  Krystal   T
MEMBER SOLUTIONS SPECIALI
None		$58,156$150$41$330$58,677
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kaplan ,  Aaron   E
Sr. Associate Counsel
None		$116,324$0$8,759$0$125,083
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kearney ,  William   T
Director of Finance
None		$134,016$0$3,136$0$137,152
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Keddy ,  Emily   J
Sr Secretary/Office Assti
None		$27,816$0$646$0$28,462
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Keith ,  Stephen   J
Research Assistant/Analys
None		$94,484$0$0$0$94,484
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Donald   J
Deputy Dir of State Opera
None		$130,510$0$1,084$0$131,594
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Neil  
State Operations Speciali
None		$80,246$0$5,359$0$85,605
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kemp ,  Joshua   D
OSH Spec
None		$85,301$8,280$1,496$0$95,077
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		King ,  Elizabeth  
Director Member Benefits
None		$97,926$0$16,456$0$114,382
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		King ,  Ronald   W
Deputy Director of State
None		$10,605$0$2,113$0$12,718
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Klefbeck ,  Lynn   M
Senior Audit Clerk
None		$52,204$250$0$0$52,454
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Klein ,  Steven   M
Senior Associate Counsel
None		$116,324$0$8,218$0$124,542
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kotzin ,  Mark   M
Director of Communication
None		$104,379$0$7,904$660$112,943
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kozak ,  Matthew   C
Director of OSH
None		$105,374$0$6,818$0$112,192
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Kulira ,  Ardiana  
Cleaner/Laborer (Part Tim
None		$19,594$260$0$0$19,854
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Labriel ,  John   E
Labor Relations Spec
None		$111,242$7,680$1,589$0$120,511
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ladlee ,  Jessica   A
Communications Specialist
None		$90,250$0$4,388$413$95,051
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LaFountaine ,  Jessica   M
Member Relations Associat
None		$41,106$190$12,014$0$53,310
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Land ,  April   F
Statewide Organizer
None		$92,519$0$37,344$0$129,863
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lawson ,  Nicole   C
Receptionist/Office Servi
None		$29,073$20$0$0$29,093
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Deborah   I
Exec Asst to Pres
None		$128,939$0$9,095$0$138,034
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Leibson ,  Seth   I
Labor Education Specialis
None		$53,992$0$9,375$0$63,367
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lieberman ,  Scott  
Sr. Associate Counsel
None		$116,148$0$6,275$0$122,423
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lindsay ,  Jenifer   J
Finance Associate
None		$77,545$50$262$0$77,857
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lopez ,  Juan   W
Computer Bus Spec
None		$100,848$0$0$0$100,848
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lovelady Hall ,  Sharon  
Dir Ed/Train Leadership
None		$138,446$0$3,726$0$142,172
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lucente ,  Joelle   L
Communications Ass't
None		$41,130$0$0$0$41,130
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Luna ,  Dominic  
Labor Relations Spec
None		$85,301$8,160$1,105$330$94,896
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lupe ,  Philip  
Health Benefits Specialis
None		$87,968$0$19,981$0$107,949
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Luscombe ,  Kathleen   M
Dir Field Member
None		$159,574$0$6,049$0$165,623
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mahar ,  Rachael   J
Computer Programmer Analy
None		$19,907$0$0$0$19,907
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Maloney ,  Christine   L
Sr.Sec Office Assistant
None		$43,443$0$174$0$43,617
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Malphrus ,  Nancy   J
Finance Associate
None		$77,120$0$162$0$77,282
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Marbley ,  Annette   A
Adm Asst to Exec Office
None		$68,041$10$0$0$68,051
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Martucci ,  Amanda   L
Adm Central Files Offic
None		$59,143$0$597$0$59,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mastronardi ,  Joann  
Labor Relations Spec
None		$50,097$0$12,509$0$62,606
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Matos ,  Nora   L
Early Learning and Care S
None		$79,160$10$1,599$660$81,429
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mayo ,  Ralph  
Sr Offset Machine Op
None		$56,564$370$14$0$56,948
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCarthy ,  Stacey   A
Sec Office Assistant
None		$56,110$10$179$0$56,299
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		McCord Stephens ,  Tameeka  
Senior Audit Clerk
None		$61,882$1,880$0$0$63,762
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCormack ,  Richard   K
Labor Relations Spec
None		$108,953$8,280$497$0$117,730
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McGee ,  Heather   L
Secretary I / ll
None		$51,031$60$0$0$51,091
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		McIntyre ,  Beth   M
Graphic Production Spec
None		$70,836$10$0$660$71,506
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McMullen ,  William   P
Posting Clerk
None		$45,099$10$0$0$45,109
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McNeil ,  Lisa   M
State Operations Speciali
None		$78,772$0$256$0$79,028
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McNicholas ,  Sara   M
Sec Office Assistant
None		$50,022$0$0$0$50,022
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		McQueen ,  Jessie   D
Region Office Mgr
None		$76,000$0$150$0$76,150
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Medick ,  Diane  
Work Inst -Program Coordi
None		$71,464$0$1,642$0$73,106
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Meehan ,  Christine   C
Retiree Program Specialis
None		$84,164$0$23,536$0$107,700
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Melvin ,  Terrence   L
Production Supp Spec
None		$63,814$230$3,418$0$67,462
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Meyer ,  Steven   G
Labor Relations Spec
None		$24,600$2,720$393$0$27,713
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Micelli ,  Darcy   L
Research Assistant/Analys
None		$91,550$0$0$0$91,550
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Michon ,  Thomas   J
Labor Relations Spec
None		$37,094$0$4,516$0$41,610
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Lynn   M
Labor Relations Spec
None		$90,794$8,160$1,544$413$100,911
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mohl ,  Usman  
Computer Prog/Analyst
None		$74,014$0$429$0$74,443
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Molina ,  Alexandra   M
Labor Relations Spec
None		$68,677$8,160$745$0$77,582
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mootry ,  Robert   L
Region Director
None		$119,848$8,280$8,126$0$136,254
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Morales ,  Kimberly   C
Sec/Receptionist
None		$43,644$80$326$0$44,050
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Moretti ,  Timothy  
Labor Relations Spec
None		$77,505$8,280$1,132$0$86,917
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morrison ,  Douglas   C
Labor Relations Spec
None		$109,642$7,680$0$0$117,322
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mueller ,  Deborah   A
Labor Relations Spec
None		$71,437$8,400$3,830$0$83,667
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mueller ,  Robert   W
Labor Relations Spec
None		$106,892$7,680$1,370$0$115,942
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Muldoon ,  Eric   P
Labor Relations Spec
None		$107,726$7,680$1,666$495$117,567
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Munday ,  Alison   C
Asst to Statewide Secrete
None		$48,230$30$423$0$48,683
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Naglieri ,  Patrick  
Labor Relations Spec
None		$64,953$1,360$8,070$0$74,383
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Nagy ,  Jennifer   A
Region Office Mgr
None		$92,039$20$4,140$0$96,199
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Nashid ,  Wendy   L
Early Learning and Care R
None		$91,257$8,160$2,935$0$102,352
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nesci ,  Michael   V
Labor Relations Spec
None		$61,603$5,440$2,603$0$69,646
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Brien ,  Virginia   M
Legal Assistant
None		$25,236$0$0$0$25,236
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Olbromska-Smalli ,  Iwona   B
Secretary/Office Assist
None		$43,024$0$0$0$43,024
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Osae ,  Emmanuel   O
Input/Output Control Spec
None		$21,653$40$0$0$21,693
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ottaviano ,  Michael   A
PRIVATE SECTOR SPECIALIST
None		$94,819$0$14,431$0$109,250
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Overmyer ,  Stephen   M
Communications Specialist
None		$67,710$0$1,406$0$69,116
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pagan ,  Melissa   L
Sr Sec Office Asst
None		$53,062$0$148$0$53,210
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Palionay Walker ,  Maria Fe  
Cleaner /Laborer(Part Tim
None		$18,033$260$0$0$18,293
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Parry ,  Lorri  
Ass't to the Dir of Organ
None		$69,703$50$3,482$0$73,235
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Parseghian ,  Jared   K
Computer Operator/ Supp S
None		$14,963$0$364$0$15,327
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Patrizio ,  Matthew   P
Health Benefits Specialis
None		$60,693$0$13,741$0$74,434
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Patterson ,  Carl   A
Posting Clerk
None		$26,999$0$0$0$26,999
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Peguero ,  Carlos   A
Statewide Organizer
None		$62,503$0$9,995$0$72,498
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Penn ,  Gretchen  
Labor Relations Spec
None		$98,915$7,680$2,227$0$108,822
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Percuoco ,  Kimberly   A
SR MEMBERSHIP CLERK
None		$64,433$440$71$0$64,944
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Perrin ,  Leslie   C
Deputy Counsel
None		$137,463$0$4,725$0$142,188
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Perry ,  Kelem  
Administrator of Member S
None		$71,519$110$395$0$72,024
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Peters ,  Paul   D
Labor Relations Spec
None		$69,618$8,280$1,998$0$79,896
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Phelix Bromley ,  Kevin   A
Labor Relations Spec
None		$74,977$8,280$3,277$0$86,534
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Picerno ,  Debra   L
Labor Relations Spec
None		$103,531$8,160$2,191$660$114,542
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pierce ,  George   P
Lead Organizer
None		$110,342$8,160$13,049$0$131,551
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pombrio ,  Emy   L
Labor Relations Spec
None		$103,423$8,280$1,698$0$113,401
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pomeroy ,  Brian   T
OSH Spec
None		$64,044$8,380$1,315$0$73,739
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Pulliam ,  Maribeth   G
Coordinator of Advisement
None		$19,889$0$0$0$19,889
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Purvis ,  Brenda   A
LEAP Line Advisor
None		$16,201$0$0$0$16,201
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Purvis ,  Kinyetta   L
Input/Output Control Spec
None		$55,408$120$0$495$56,023
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Quandt ,  Shane   A
Statewide Organizer
None		$63,443$0$9,214$330$72,987
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Radosh ,  Susan   J
Deputy Director of State
None		$64,448$0$462$0$64,910
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Raymond ,  Anne   M
Asst to the Director of M
None		$64,631$0$4,514$330$69,475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Reed ,  Nicolas   M
Occup Safty Proj Develo
None		$70,473$0$8,129$0$78,602
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Reynolds ,  Kellie   M
Senior Audit Clerk
None		$58,847$130$0$0$58,977
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rhee ,  Jennifer   T
Labor Relations Spec
None		$79,021$8,160$4,484$0$91,665
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Riley ,  Jessica  
Statewide Organizer
None		$93,419$8,160$7,664$0$109,243
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Riley ,  Robert   L
Labor Relations Spec
None		$103,423$8,280$1,627$0$113,330
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rivage ,  Denise   M
Asst. Director of Interna
None		$84,252$0$0$0$84,252
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Roberts Smith ,  Sonia   P
Legal Asst/Prog Asst
None		$58,710$0$0$0$58,710
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robertson ,  Trevor  
Work Inst -Program Coordi
None		$81,549$0$0$0$81,549
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Robinson ,  Bruce  
Supervisor-Night Crew
None		$34,177$260$0$413$34,850
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rohde ,  Christopher   L
Labor Relations Spec
None		$69,618$8,160$0$0$77,778
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rollin ,  Jahmeer   J
Senior Audit Clerk
None		$35,457$20$0$0$35,477
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Romania ,  Tammy   J
Labor Relations Spec
None		$21,829$2,415$718$0$24,962
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ross ,  Deborah   A
Sec Office Assistant
None		$57,361$0$0$0$57,361
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Rusiecki ,  Iris   T
Travel Coordinator
None		$75,106$0$0$0$75,106
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Russell ,  Patricia   M
Labor Relations Spec
None		$100,981$7,680$491$0$109,152
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Russertt ,  Liam   P
Deputy Director of State
None		$81,837$7,680$1,510$0$91,027
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Rylewicz ,  Daren   J
Director of Legal/General
None		$167,276$0$7,414$578$175,268
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Salamida ,  Kimberly   A
Legal Asst/Prog Adm
None		$78,550$0$282$0$78,832
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sanchez ,  David   A
Secretary III
None		$54,076$0$9,030$0$63,106
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Sands ,  Vincent   W
Statewide Organizer
None		$63,543$0$3,278$0$66,821
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sands ,  Wayne  
Manager-Computer Opr
None		$102,461$0$71$0$102,532
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Schiowitz ,  Marcia  
Labor Relations Spec
None		$111,242$7,680$6,614$0$125,536
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schmidt ,  Demetria   C
Sec Office Assistant
None		$51,068$0$217$330$51,615
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Scholz ,  Robert  
Deputy Director of State
None		$112,433$0$2,880$0$115,313
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Selchick ,  Diane  
Labor Relations Spec
None		$91,257$7,650$10$0$98,917
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Seneres ,  Charisse  
Regional Director
None		$116,471$7,680$4,541$0$128,692
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Sheahan ,  Anneliese   C
Director of Early Learnin
None		$29,444$0$7,507$0$36,951
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sheldon ,  Denise   D
Senior Posting Clerk
None		$57,522$80$0$660$58,262
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shinde ,  Sheetal  
Computer Bus Spec
None		$44,596$0$0$0$44,596
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shoemaker ,  Brian  
Work Inst -Program Assist
None		$47,130$0$586$0$47,716
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Siddiqui ,  Shahnaz   A
Posting Clerk
None		$47,668$0$0$330$47,998
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sigmone ,  Andre  
Labor Relations Spec
None		$80,246$7,680$1,923$0$89,849
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Singh ,  Amritpal  
Chief Information Officer
None		$143,239$0$7,482$0$150,721
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Singh ,  Narciss  
Computer Bus Spec
None		$78,079$0$696$0$78,775
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Singh ,  Surinda   A
State Operations Support
None		$67,440$0$60$0$67,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Skeine ,  Ayanna   L
Ctrl Files Office Special
None		$15,507$0$17$0$15,524
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smail ,  Katherine   E
Sr. Legal Assistant
None		$74,225$10$21$0$74,256
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smalls ,  Cynthia  
Labor Relations Spec
None		$111,242$7,680$960$0$119,882
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smit ,  Fred   D
Labor Relations Spec
None		$50,845$2,720$480$0$54,045
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Cheryl   A
Labor Relations Spec
None		$94,987$8,400$1,556$330$105,273
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sparber ,  Lawrence  
Labor Relations Spec
None		$111,242$7,680$1,266$0$120,188
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Spiewak ,  Kimberly   A
Posting Clerk
None		$34,023$110$0$0$34,133
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Spotford ,  Karen   Y
Labor Relations Spec
None		$29,585$0$3,440$0$33,025
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		St Hilaire ,  Monique   M
Administrative Assistant
None		$43,341$0$264$0$43,605
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Stafford ,  Lynn   M
Sr Sec Office Assistant
None		$59,690$30$2,186$0$61,906
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Stephens ,  Aminata  
Deputy Director of Organi
None		$115,284$7,680$1,952$413$125,329
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stephenson ,  Chad   C
Labor Relations Spec
None		$63,129$0$10,121$0$73,250
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Stevens ,  Timothy   M
Bldg Main Supervisor
None		$96,706$1,140$929$0$98,775
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Timothy   A
State Operations Speciali
None		$95,969$0$1,142$0$97,111
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stillwell-Franks ,  Nisha  
Labor Education Specialis
None		$95,065$0$12,875$0$107,940
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stipano ,  Mark  
Industrial Hygienist
None		$86,619$0$9,357$0$95,976
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Tate ,  Renee   N
Legal Asst/Prog Asst
None		$27,562$0$0$0$27,562
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tibbitts ,  Deneen   A
Posting Clerk
None		$41,898$120$0$0$42,018
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Toby ,  Shaquille   C
INSURANCE CLERK
None		$17,355$10$0$0$17,365
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Traite ,  Reuben   A
Labor Relations Spec
None		$20,865$0$2,364$0$23,229
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tyler ,  Sheila   J
Labor Relations Spec
None		$17,100$0$600$0$17,700
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Uebelacker ,  Lendas   S
Secretary I / ll
None		$36,835$0$0$0$36,835
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Underwood ,  Brent   C
Labor Relations Spec
None		$77,842$8,400$957$0$87,199
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vahue ,  Lora   K
Sr Sec Office Asst
None		$53,994$10$235$330$54,569
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Van Alstyne ,  Vanessa   J
Labor Relations Spec
None		$85,751$8,160$2,997$0$96,908
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Van Baaren ,  Todd  
Bldg Main Assistant
None		$55,490$910$1,300$0$57,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VanAlphen ,  Bonnie   L
SR MEMBERSHIP CLERK
None		$89,054$2,440$0$330$91,824
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vankampen ,  Michelle   L
Legal Assistant
None		$65,916$10$0$0$65,926
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vasquez ,  Christina  
Secretary III
None		$41,157$0$160$0$41,317
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Velez Collazo ,  Descire  
Early Learning and Care A
None		$55,352$0$6,870$0$62,222
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ventresca ,  Daniel   L
Purchasing Sepecialist
None		$52,508$0$77$0$52,585
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vitacco ,  Amy   L
Labor Education Specialis
None		$59,368$0$12,425$0$71,793
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Waldo ,  Charles   H
Sr. Offset Mach Oper
None		$53,183$270$0$0$53,453
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wall ,  James   G
Labor Relations Spec
None		$108,942$8,160$2,232$0$119,334
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walrond ,  Antionette  
Labor Relations Spec
None		$104,324$7,680$0$0$112,004
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walsh ,  Daniel   J
Statewide Organizer
None		$62,503$0$8,533$0$71,036
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Warren ,  Denise   A
Regional Director
None		$118,534$8,160$3,023$495$130,212
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Washington ,  Lasheen   M
Production Supp Spec
None		$85,526$0$46$413$85,985
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wason ,  Lisa  
Technical Supp Spec
None		$87,509$0$823$495$88,827
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Watson ,  Dwayne  
Computer Bus Spec
None		$81,961$0$2,626$0$84,587
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Waugh-Harrison ,  Yasheca   L
Audit Clerk
None		$13,329$0$0$0$13,329
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Weaver ,  Kyle   D
Labor Relations Spec
None		$85,301$8,400$1,066$0$94,767
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Webb ,  Todd   F
Labor Relations Spec
None		$72,734$6,720$575$0$80,029
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Adrena   M
Executive Secretary
None		$39,297$0$578$0$39,875
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wilke ,  Eric   E
Sr Associate Counsel
None		$114,626$0$6,974$0$121,600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Megan   T
Staff Attorney
None		$56,842$0$3,039$0$59,881
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Tami   L
Labor Relations Spec
None		$108,042$7,680$0$0$115,722
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Womachka ,  Janet  
Training Coordinator
None		$85,894$0$5,199$413$91,506
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wright ,  Joyce   A
Sr Sec Office Asst
None		$55,083$0$0$0$55,083
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Zegarelli ,  Jennifer   C
Senior Associate Counsel
None		$111,466$0$6,500$0$117,966
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zervos ,  Kalliopi  
Labor Relations Spec
None		$15,384$0$1,414$0$16,798
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zwirlein ,  Anne   M
Labor Relations Spec
None		$69,577$8,160$2,961$0$80,698
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$126,690$90$1,670$0$128,450
I Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		6 %
Total Employee Disbursements$24,086,793$650,675$870,720$19,157$25,627,345
Less Deductions    $8,268,075
Net Disbursements    $17,359,270
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 515-614

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 228,086 
Agency Fee Payers*707
Total Members/Fee Payers228,793 
*Agency Fee Payers are not considered members of the labor organization.
Full Time218,280Yes
Half Time4,003Yes
Quarter Time5,803Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 515-614

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$20,870,384
2. Named Payer Non-itemized Receipts$262,436
3. All Other Receipts$3,429,640
4. Total Receipts$24,562,460
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$63,332
4. To Employees$0
5. All Other Disbursements$120,574
6. Total Disbursements$193,906
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$6,805,520
2. Named Payee Non-itemized Disbursements$2,713,468
3. To Officers$864,607
4. To Employees$16,068,787
5. All Other Disbursements$860,927
6. Total Disbursements$27,313,309
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,175,079
2. Named Payee Non-itemized Disbursements$2,255,647
3. To Officers$98,204
4. To Employees$7,347,268
5. All Other Disbursements$3,472,296
6. Total Disbursements$16,348,494
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$3,065,297
2. Named Payee Non-itemized Disbursements$0
3. To Officers$126,667
4. To Employees$0
5. All Other Disbursements$71,533
6. Total Disbursements$3,263,497
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,416,430
2. Named Payee Non-itemized Disbursements$1,167,915
3. To Officers$253,330
4. To Employees$2,211,319
5. All Other Disbursements$2,394,242
6. Total Disbursements$11,443,236
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 515-614

Name and Address
(A)
AFSCME


WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,500,000
ORGANIZING ASSISTANCE TO CSEA10/19/2018$2,500,000
Name and Address
(A)
American Hearing Benefits Inc

6700 Washington Ave. s
East Prairie
MN
55344
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$8,050
INVOICE PS-180102/19/2019$7,700
Name and Address
(A)
BENETECH INC
PO BOX 348

WYNANTSKILL
NY
12198
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,814
Total Non-Itemized Transactions with this Payee/Payer$3,354
Total of All Transactions with this Payee/Payer for This Schedule$15,168
RECONCILIATION OF FLEX ACCOUNTS 2018 PLAN YEAR08/02/2019$11,814
Name and Address
(A)
CMS - RETIREE DRUG SUBSIDY


WASHINGTON
DC
20201
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,683
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$112,683
JUNE - AUGUST 201811/10/2018$19,352
SEPTEMBER - DECEMBER 201802/16/2019$27,407
RECONCILLIATION 2017 PLAN YEAR03/30/2019$16,301
JANUARY-JUNE 201908/24/2019$49,623
Name and Address
(A)
CSE POLITICAL ACTION FUND

143 WASHINGTON AVE
ALBANY
NY
12210
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$404,298
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$404,298
PAF ACTIVIY JUNE 2018 PAF ACTIVITY JULY 201810/05/2018$67,071
AUGUST 2018 PAF ACTIVITY REPAY10/19/2018$32,901
NOVEMBER 2018 PAF ACTIVITIY REPAY11/09/2018$87,996
PAF ACTIVITY DECEMBER 201802/06/2019$15,402
PAF ACTIVITY NOVEMBER 201802/06/2019$26,011
PAF ACTIVITY OCTOBER 201802/06/2019$81,594
SEP 2018 ACTIVITY REVISED04/05/2019$29,668
JANUARY 2019 PAF ACTIVITY REPAYMENT04/26/2019$16,599
FEB MAR 2019 PAF ACTIVITY REPAY05/09/2019$22,779
JULY 2019 PAF ACTIVITY REPAY09/27/2019$13,297
MAY/JUNE 2019 ACTIVITY REPAY AND SEPT revived08/02/2019$10,980
Name and Address
(A)
CSEA EMPLOYEE BENEFIT FUND

ONE LEAR JET LANE
LATHAM
NY
12110-2395
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,418
Total of All Transactions with this Payee/Payer for This Schedule$5,418
Name and Address
(A)
CSEA LOCAL 0429 STATEN ISLAND

50 Regal Walk
Staten Island
NY
10303
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,201
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,201
WOMANS CONF 201902/28/2019$6,201
Name and Address
(A)
FLORIDA ALLIANCE FOR RETIRED A

126 N Kirkman Road
Orlando
FL
32811
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,713
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,713
REFUND OF OVERPAYMENT04/05/2019$9,713
Name and Address
(A)
GLOBAL PAYMENTS

10 GLENTAKE PARKWAY NE NORT
ATLANTA
GA
30328
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,747
Total of All Transactions with this Payee/Payer for This Schedule$7,747
Name and Address
(A)
HEALTH RESEARCH INCORPORATED

ONE UNIVERSITY PLACE
RENSSELAER
NY
12144
Type or Classification
(B)
Grant Revenue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,827
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,827
INV PAR -166 7/1/2018-12/31/201802/19/2019$22,735
HRI PAR169 01/01-03/06/201904/05/2019$10,092
Name and Address
(A)
LI STATE EMPLOYEES LOCAL 016
PO Box 5754

Hauppauge
NY
11788
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,300
REFUND REBATE OVERPAYMENT03/05/2019$31,300
Name and Address
(A)
LOCAL 002

44 Hawley St.
Binghamton
NY
13901
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,165
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,165
2019 ADM09/13/2019$7,165
Name and Address
(A)
LOCAL 302

Route 9-W
West Haverstraw
NY
10993
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,072
Total of All Transactions with this Payee/Payer for This Schedule$5,072
Name and Address
(A)
LOCAL 303

354 Zimmerman St.
North Tonawanda
NY
14120
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,087
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,087
2019 ADM08/16/2019$6,087
Name and Address
(A)
LOCAL 316

355 South End Ave. Apt 3L
New York
NY
10280
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,340
Total Non-Itemized Transactions with this Payee/Payer$2,020
Total of All Transactions with this Payee/Payer for This Schedule$8,360
2019 ADM09/06/2019$6,340
Name and Address
(A)
LOCAL 412
P.O. Box 323

Garnerville
NY
10923
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,542
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,542
2019 ADM09/27/2019$5,542
Name and Address
(A)
LOCAL 421

140 Old Orangeburg Rd.
Orangeburg
NY
10962
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,725
Total Non-Itemized Transactions with this Payee/Payer$615
Total of All Transactions with this Payee/Payer for This Schedule$6,340
2019 ADM09/20/2019$5,725
Name and Address
(A)
LOCAL 425

7 Willowdale Dr.
West Seneca
NY
14224
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,681
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,681
2019 ADM08/30/2019$12,681
Name and Address
(A)
LOCAL 429

50 Regal Walk
Staten Island
NY
10303
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,681
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,681
2019 ADM09/20/2019$12,681
Name and Address
(A)
LOCAL 436

620 Westfall Rd.
Rochester
NY
14620
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,145
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,145
2019 ADM08/30/2019$10,145
Name and Address
(A)
LOCAL 614

Nicolls Rd.
Stony Brrok
NY
11794
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,681
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,681
2019 ADM09/13/2019$12,681
Name and Address
(A)
LOCAL 615

134 Stewart Ct.
Syracuse
NY
13202
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,877
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,877
2019 ADM08/30/2019$8,877
Name and Address
(A)
LOCAL 646

740 Clarkson Ave. APT 3c
Brooklyn
NY
11203
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,072
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,072
2019 ADM09/20/2019$5,072
Name and Address
(A)
LOCAL 652

m.me/csealocal652
Albany
NY
12202
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,580
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,580
2019 ADM08/30/2019$5,580
Name and Address
(A)
LOCAL 670

State Campus Building 12
Albany
NY
12240
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,072
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,072
2019 ADM08/30/2019$5,072
Name and Address
(A)
LOCAL 691

1400 Washington Ave.
Albany
NY
12222
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,072
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,072
2019 ADM09/20/2019$5,072
Name and Address
(A)
LOCAL 804

71 State Street
Binghamton
NY
13901
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,072
Total of All Transactions with this Payee/Payer for This Schedule$5,072
Name and Address
(A)
LOCAL 830

400 County Seat Dr.
Garden City
NY
11530
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,753
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,753
2019 ADM09/27/2019$17,753
Name and Address
(A)
LOCAL 836

465 East Main Street
Middletown
NY
10940
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,101
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,101
2019 ADM09/13/2019$7,101
Name and Address
(A)
LOCAL 860

595 W Hartsdale Ave.
WHITE PLAINS
NY
10607
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,731
Total Non-Itemized Transactions with this Payee/Payer$85
Total of All Transactions with this Payee/Payer for This Schedule$14,816
MAILING FOR LOCAL 860 2019 CONFERENCE08/30/2019$14,731
Name and Address
(A)
LOCAL 866

6 Stone Street Apartment 2
Binghamton
NY
13903
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,340
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,340
2019 ADM08/30/2019$6,340
Name and Address
(A)
OPTUMRX
P.O. BOX 27275

NEW YORK
NY
10087-7275
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,115
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$213,115
2018Q111/09/2018$27,940
2018Q111/09/2018$27,940
REBATE2Q1802/28/2019$54,680
2018 3RD QTR REBATE04/05/2019$53,290
4TH QUTR OF 2018 REBATE07/26/2019$49,265
Name and Address
(A)
PEARL INSURANCE

13 AIRLINE DRIVE
ALBANY
NY
12205
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,689,323
Total Non-Itemized Transactions with this Payee/Payer$23,476
Total of All Transactions with this Payee/Payer for This Schedule$1,712,799
MONTHLY ADMIN FEES10/06/2018$16,250
DB SEPTEMBER 201810/20/2018$20,785
18-Sep10/20/2018$68,892
MONTHLY ADMIN FEES11/04/2018$16,250
DB OCTOBER 201811/24/2018$88,147
18-Oct11/24/2018$78,767
MONTHLY ADMIN FEES12/01/2018$16,250
18-Nov12/29/2018$74,117
DB NOVEMBER 201812/29/2018$44,091
MONTHLY ADMIN FEES01/06/2019$16,250
18-Dec01/26/2019$65,634
TERM LIFE ADMIN FEES MARCH 18 - AUGUST 1801/26/2019$25,306
PREMIUM REFUND DECEMBER 201801/26/2019$24,891
DB DECEMBER 201801/26/2019$22,705
MONTHLY ADMIN FEES02/02/2019$16,250
DB JANUARY 201902/24/2019$83,909
19-Jan02/24/2019$80,644
MONTHLY ADMIN FEES03/03/2019$16,250
19-Feb03/30/2019$28,817
DB FEBRUARY 201903/30/2019$40,967
MONTHLY ADMIN FEES04/06/2019$16,250
DB MARCH 201904/20/2019$21,939
19-Mar04/20/2019$65,492
MONTHLY ADMIN FEES05/05/2019$16,250
19-Apr05/26/2019$72,540
DB APRIL 201905/26/2019$86,300
MONTHLY ADMIN FEES06/01/2019$16,250
19-May06/22/2019$81,386
DB MAY 201906/22/2019$42,703
MONTHLY ADMIN FEES07/06/2019$16,250
DB JULY 201907/20/2019$21,434
19-Jul07/20/2019$67,923
MONTHLY ADMIN FEES08/03/2019$16,250
DB JULY 201908/24/2019$78,079
TERM LIFE AD ADMIN FEES JULY 201908/24/2019$28,667
19-Jul08/24/2019$75,975
MONTHY ADMIN FEES09/07/2019$16,250
DB AUG 201909/21/2019$44,648
19-Aug09/21/2019$59,565
Name and Address
(A)
POSTMASTER

PO BOX 7247-0255
PHILADELPHIA
PA
19170-0255
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,017
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,017
Refund01/31/2019$21,017
Name and Address
(A)
PURCHASING POWER LLC

1349 W Peachtree St.
Atlanta
GA
30309
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$335,762
Total Non-Itemized Transactions with this Payee/Payer$4,620
Total of All Transactions with this Payee/Payer for This Schedule$340,382
AUGUST 2018 BROKER COMMISSIONS10/06/2018$26,976
SEPTEMBER 2018 BROKER COMMISSIONS11/03/2018$20,774
OCTOBER 2018 BROKER COMMISSIONS12/01/2018$21,446
NOVEMBER 2018 BROKER COMMISSION01/05/2019$25,860
DECEMBER 2018 BROKER COMMISSIONS02/02/2019$23,084
JANUARY 2019 BROKER COMMISSIONS03/03/2019$33,394
FEBRUARY 2019 COMMISSION03/30/2019$15,562
MARCH 2019 BROKER COMMISSION05/04/2019$32,892
APRIL 2019 BROKER COMMISSIONS05/26/2019$24,910
MAY 2019 BROKER COMMISSION07/06/2019$29,694
JUNE 2019 BROKER COMMISSION07/27/2019$24,529
JULY 2019 BROKER COMMISSION08/24/2019$24,739
JULY 2019 BROKER COMMISSION09/21/2019$31,902
Name and Address
(A)
SHERATON NEW YORK AND TOWERS


NEW YORK
NY
10019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,080
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$142,080
From Denises CC sheet05/08/2019$142,080
Name and Address
(A)
SHIPMATES PRINTMATES HOLDING C

705 Corporation Park
Scotia
NY
12302
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,071
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,071
CSEA ANNUAL ROYALTIES 10/17-9/1811/16/2018$5,071
Name and Address
(A)
STATE INSURANCE FUND
PO BOX 5238

NEW YORK
NY
10008-5238
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,122
Total of All Transactions with this Payee/Payer for This Schedule$18,122
Name and Address
(A)
STATE OF NEW YORK

OFFICE OF EXECUTIVE DIRECTO
ALBANY
NY
12205-2604
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,205,138
Total Non-Itemized Transactions with this Payee/Payer$5,632
Total of All Transactions with this Payee/Payer for This Schedule$14,210,770
CLAIM FOR PAYMENT - HEALTH INSURANCE FOR COVERED C10/15/2018$38,817
INV EXB-20910/26/2018$919,207
CONTRACT # C030284 09/28/201811/01/2018$159,754
NOVEMBER 2018 SECOND HALF OF PAYMENT12/03/2018$164,023
C027997-8013308812/03/2018$175,459
C027996-8013306212/03/2018$141,650
HEALTH INSURANCE FOR CHILDCARE PROVIDERS 7/1/18-9/12/24/2018$28,745
"JCHB 04/01/2018-06/30/2018 $169,120.0"12/31/2018$169,120
"DECEMBER 2018 VISION AND DENTAL 166,190.75"12/31/2018$166,191
SAFE PATIENT HANDLING CONFERENCE 10/30/2018-10/31/01/23/2019$18,300
OER01-C17005-112000001/23/2019$57,099
C027997-8013537202/19/2019$193,885
CONTRACT OER01-C17002-112000002/19/2019$126,381
INVOICE EXB-21002/19/2019$1,627,692
CONTRACT C027996 10/1/2017-09/30/201902/22/2019$1,568,444
OER01-C17005-1120000 0701-09/30/201803/04/2019$164,024
REIMBURSEMENT FOR CONTRACT PRINTING 2016-2021 NYS/03/15/2019$80,653
CONTRACT#C17002 INV EXB-211 EXB 21203/21/2019$941,609
CONTRACT #OER01-C17002-1120000 INV#A301 2018-12-3103/29/2019$155,410
NYS DOH QTR END 12/31/201803/29/2019$164,958
CONTRACT #OER01-C17005-112000 INV #A15-2018-12-3103/29/2019$100,706
CONTRACT# C027997-80139485 01/01/2019-03/31/201906/28/2019$217,160
OER01-C17005-1120000 09/01 - 12/31/1807/13/2019$168,066
CONTRACT # DOH-01-C34417GG-3450000 01-03/31/1907/13/2019$150,777
CESA001 JAN-JUNE 201907/23/2019$1,009,610
CONTRACT# CSEA003 JULY 2019 DENTAL AND VISION FOR 07/26/2019$167,072
CONTRACT # C027997 10/01/17 - 09/30/1908/10/2019$334,204
CONTRACT # OER01-C17005-1120000 04/01/18 - 03/31/108/10/2019$91,436
CONTRACT # OER01-C17002-1120000 01/01/19 - 03/31/108/10/2019$108,515
CSEA004 DENTAL AND VISION JUNE 201908/24/2019$167,614
CONTRACT #C027996 10/01/2019-09/30/201909/08/2019$2,115,063
CONTRACT #C027996 QUALITY GRANT 01/01/2019-03/31/209/08/2019$106,475
CONTRACT #C027996 10/01/2017-09/30/201909/08/2019$690,314
CONTRACT #C17002 INVOICE #EXB-21309/08/2019$755,358
CONTRACT #C17002 INVOICE #EXB-21509/08/2019$197,699
CONTRACT #C17002 INVOICE #EXB-21409/08/2019$430,931
04/01/2019-03/31/2020 #OER01-C17005-112000009/14/2019$90,003
CONTRACT# OER01-C17002-1120000 04/01-06/30/201909/14/2019$144,428
LEAP EXEC TUITION #C17003 INVOICE #EXB-21609/14/2019$98,286
Name and Address
(A)
SUNY EMPIRE COLLEGE

111 WEST AVENUE
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,187
Total Non-Itemized Transactions with this Payee/Payer$1,870
Total of All Transactions with this Payee/Payer for This Schedule$7,057
REFUND04/05/2019$5,187
Name and Address
(A)
TOWN OF PENFIELD


PENFIELD
NY
14526
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,170
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,170
SETTLEMENT DUE RETIREES OF TOWN OF PENFIELD07/26/2019$90,170
Name and Address
(A)
TREAS CSEA LOCAL 102

15 LION LANE
NORTH BABYLON
NY
11703
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,843
Total Non-Itemized Transactions with this Payee/Payer$2,232
Total of All Transactions with this Payee/Payer for This Schedule$16,075
2017 FINAL REBATE09/19/2019$13,843
Name and Address
(A)
TREAS CSEA LOCAL 108

2484 ROUTE 9G
STAATSBURG
NY
12580-5517
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Void Prior Year Check04/12/2019$5,300
Name and Address
(A)
TREAS CSEA LOCAL 164

2 TONI COURT
VALLEY COTTAGE
NY
10989-1902
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,062
Total of All Transactions with this Payee/Payer for This Schedule$6,062
Name and Address
(A)
TREAS CSEA LOCAL 334
PO BOX 56

NEW YORK MILLS
NY
13417-0056
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,522
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$6,622
2018 FINAL REBATE03/28/2019$6,522
Name and Address
(A)
TREAS CSEA LOCAL 335

3474 CREEKVIEW DR
HAMBURG
NY
14075
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,058
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$7,158
2018 FINAL REBATE03/28/2019$7,058
Name and Address
(A)
TREAS CSEA LOCAL 406

1039 ROTTKAMP STREET
VALLEY STREAM
NY
11580
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,536
Total of All Transactions with this Payee/Payer for This Schedule$5,536
Name and Address
(A)
TREAS CSEA LOCAL 412

4 HILLAIRE PLACE
NANUET
NY
10954-3705
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,205
Total Non-Itemized Transactions with this Payee/Payer$2,248
Total of All Transactions with this Payee/Payer for This Schedule$9,453
2018 FINAL REBATE08/01/2019$7,205
Name and Address
(A)
TREAS CSEA LOCAL 418

7 BRYAN MEADOW PATH
FT SALONGA
NY
11768
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,782
Total of All Transactions with this Payee/Payer for This Schedule$6,782
Name and Address
(A)
TREAS CSEA LOCAL 425

30 SAND HILL RD
GOWANDA
NY
14070
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,729
Total Non-Itemized Transactions with this Payee/Payer$2,598
Total of All Transactions with this Payee/Payer for This Schedule$14,327
2018 FINAL REBATE03/28/2019$11,729
Name and Address
(A)
TREAS CSEA LOCAL 426

7 GOBBLERS KNOB ROAD
RAWLING
NY
12601
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,258
Total Non-Itemized Transactions with this Payee/Payer$7,830
Total of All Transactions with this Payee/Payer for This Schedule$44,088
2016 FINAL REBATE05/09/2019$25,730
2017 FINAL REBATE05/09/2019$10,528
Name and Address
(A)
TREAS CSEA LOCAL 429

3186 RICHMOND RD #B
STATEN ISLAND
NY
10306
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,636
Total of All Transactions with this Payee/Payer for This Schedule$6,636
Name and Address
(A)
TREAS CSEA LOCAL 430

45 BEACH LANE
CORAM
NY
11727-4006
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,400
Void Prior Year Check04/12/2019$51,400
Name and Address
(A)
TREAS CSEA LOCAL 431

72 OLD WAWBEEK RD
TUPPER LAKE
NY
12986-9622
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,950
Total Non-Itemized Transactions with this Payee/Payer$1,499
Total of All Transactions with this Payee/Payer for This Schedule$16,449
2018 FINAL REBATE03/28/2019$14,950
Name and Address
(A)
TREAS CSEA LOCAL 436

101 LIMA RD
GENESEO
NY
14454
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,264
Total Non-Itemized Transactions with this Payee/Payer$1,865
Total of All Transactions with this Payee/Payer for This Schedule$8,129
2018 FINAL REBATE05/09/2019$6,264
Name and Address
(A)
TREAS CSEA LOCAL 449

1375 ROUTE 11
KIRKWOOD
NY
13795
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,293
Total Non-Itemized Transactions with this Payee/Payer$10,236
Total of All Transactions with this Payee/Payer for This Schedule$22,529
2019 ADM02/14/2019$12,293
Name and Address
(A)
TREAS CSEA LOCAL 614

2 BURWOOD LN
CORAM
NY
11727-2104
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,275
Total Non-Itemized Transactions with this Payee/Payer$3,432
Total of All Transactions with this Payee/Payer for This Schedule$10,707
2018 FINAL REBATE03/21/2019$7,275
Name and Address
(A)
TREAS CSEA LOCAL 657

16 ALBANY ST
ALBANY
NY
12204
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,918
Total of All Transactions with this Payee/Payer for This Schedule$5,918
Name and Address
(A)
TREAS CSEA LOCAL 698

2590 HARDING AVE
BRONX
NY
10465-3120
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,065
Total of All Transactions with this Payee/Payer for This Schedule$5,065
Name and Address
(A)
TREAS CSEA LOCAL 757


PLATTSBURGH
NY
12901
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,265
Total of All Transactions with this Payee/Payer for This Schedule$6,265
Name and Address
(A)
TREAS CSEA LOCAL 766

260 68TH STREET
BROOKLYN
NY
11220
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,152
Total Non-Itemized Transactions with this Payee/Payer$135
Total of All Transactions with this Payee/Payer for This Schedule$34,287
Void Prior Year Check04/26/2019$22,952
Void Prior Year Check04/26/2019$11,200
Name and Address
(A)
TREAS CSEA LOCAL 777
PO BOX 63

WITHERBEE
NY
12998-1683
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,638
Total of All Transactions with this Payee/Payer for This Schedule$6,638
Name and Address
(A)
TREAS CSEA LOCAL 784

VILLAGES AT ORLEANS 14012 R
ALBION
NY
14411
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,295
Total of All Transactions with this Payee/Payer for This Schedule$9,295
Name and Address
(A)
TREAS CSEA LOCAL 801

21 LOUIS AVE
ALBANY
NY
12204-2405
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,335
Total of All Transactions with this Payee/Payer for This Schedule$6,335
Name and Address
(A)
TREAS CSEA LOCAL 814

21 DAVIS AVE
POUGHKEEPSIE
NY
12603
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,618
Total of All Transactions with this Payee/Payer for This Schedule$5,618
Name and Address
(A)
TREAS CSEA LOCAL 815

54 CEDAR BROOK
LANCASTER
NY
14086-1436
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,170
Total Non-Itemized Transactions with this Payee/Payer$3,218
Total of All Transactions with this Payee/Payer for This Schedule$15,388
2018 FINAL REBATE04/04/2019$12,170
Name and Address
(A)
TREAS CSEA LOCAL 828

6437 REDMAN ROAD
BROCKPORT
NY
14420
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,860
Total Non-Itemized Transactions with this Payee/Payer$4,550
Total of All Transactions with this Payee/Payer for This Schedule$12,410
2018 FINAL REBATE05/21/2019$7,860
Name and Address
(A)
TREAS CSEA LOCAL 830

86 INTERVALE AVE
FARMINGDALE
NY
11735-5332
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,667
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$51,767
2018 FINAL REBATE04/04/2019$28,175
2018 FINAL REBATE04/04/2019$23,492
Name and Address
(A)
TREAS CSEA LOCAL 834

7707 ADMIRAL DRIVE
LIVERPOOL
NY
13090
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,069
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$17,169
2018 FINAL REBATE04/04/2019$10,375
2018 FINAL REBATE04/04/2019$6,694
Name and Address
(A)
TREAS CSEA LOCAL 836
PO BOX 81

CUDDEBACKVILLE
NY
12729
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,068
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$44,168
2018 FINAL REBATE04/04/2019$19,425
2019 ADM11/09/2018$14,613
2018 FINAL REBATE04/04/2019$10,030
Name and Address
(A)
TREAS CSEA LOCAL 844

3 HANSEN AVENUE
NEW CITY
NY
10956-3107
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,196
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$16,296
2018 FINAL REBATE04/04/2019$9,625
2018 FINAL REBATE04/04/2019$6,571
Name and Address
(A)
TREAS CSEA LOCAL 852

85 EDGAR AVENUE
RIVERHEAD
NY
11901-5002
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,666
Total Non-Itemized Transactions with this Payee/Payer$4,639
Total of All Transactions with this Payee/Payer for This Schedule$22,305
2018 FINAL REBATE04/04/2019$7,975
2018 FINAL REBATE04/04/2019$9,691
Name and Address
(A)
TREAS CSEA LOCAL 860

5 GILBERT PL # 2
WHITE PLAINS
NY
10604-1806
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,208
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$57,308
2018 FINAL REBATE04/04/2019$15,950
2018 FINAL REBATE04/04/2019$26,582
Void Prior Year Check04/12/2019$14,676
Name and Address
(A)
TREAS CSEA LOCAL 861

620 WYOMING ROAD EXT
WYOMING
NY
14591
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,171
Total Non-Itemized Transactions with this Payee/Payer$1,325
Total of All Transactions with this Payee/Payer for This Schedule$17,496
2017 FINAL REBATE08/15/2019$16,171
Name and Address
(A)
TREAS CSEA LOCAL 864

289 ROUTE 423
SARATOGA SPRINGS
NY
12866-7335
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,165
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$5,765
2018 FINAL REBATE04/04/2019$5,165
Name and Address
(A)
TREAS CSEA LOCAL 865

154 PARK LANE
MASSAPEQUA
NY
11758-4309
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,283
Total Non-Itemized Transactions with this Payee/Payer$2,775
Total of All Transactions with this Payee/Payer for This Schedule$27,058
2018 FINAL REBATE04/04/2019$7,971
2018 FINAL REBATE04/04/2019$16,312
Name and Address
(A)
TREAS CSEA LOCAL 867

968 BEEKMAN RD
HOPEWELL JUNCTION
NY
12533-5574
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,576
Total of All Transactions with this Payee/Payer for This Schedule$7,576
Name and Address
(A)
TREAS CSEA LOCAL 868

2800 ELDRIDGE RD
EAST AURORA
NY
14052-9631
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,149
Total of All Transactions with this Payee/Payer for This Schedule$6,149
Name and Address
(A)
TREAS CSEA LOCAL 870

66 CHESTNUT ST
CORAM
NY
11727-1407
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,601
Total Non-Itemized Transactions with this Payee/Payer$3,275
Total of All Transactions with this Payee/Payer for This Schedule$32,876
2018 FINAL REBATE04/04/2019$9,360
2018 FINAL REBATE04/04/2019$20,241
Name and Address
(A)
TREAS CSEA LOCAL 871

149 STOP 13 RD
W SAND LAKE
NY
12196
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,062
Total of All Transactions with this Payee/Payer for This Schedule$8,062
Name and Address
(A)
TREAS CSEA LOCAL 880

53 MIDVALE AVE
FARMINGDALE
NY
11738-1951
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,841
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$5,941
2018 FINAL REBATE05/09/2019$5,841
Name and Address
(A)
TREAS CSEA LOCAL 881

14 18TH STREET
JERICHO
NY
11753-2502
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,678
Total of All Transactions with this Payee/Payer for This Schedule$5,678
Name and Address
(A)
TREAS CSEA LOCAL 882

2338 CONCORD ST
OCEANSIDE
NY
11572-1408
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,807
Total Non-Itemized Transactions with this Payee/Payer$147
Total of All Transactions with this Payee/Payer for This Schedule$14,954
2018 FINAL REBATE04/04/2019$7,250
2018 FINAL REBATE04/04/2019$7,557
Name and Address
(A)
TREAS CSEA LOCAL 885

104 RESERVE CT
SCHENECTADY
NY
12302-3531
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,594
Total of All Transactions with this Payee/Payer for This Schedule$7,594
Name and Address
(A)
TREAS CSEA LOCAL 887

45 WILLOW ST APT #1
MASSENA
NY
13662-3509
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,100
Total Non-Itemized Transactions with this Payee/Payer$872
Total of All Transactions with this Payee/Payer for This Schedule$10,972
Void Prior Year Check04/12/2019$10,100
Name and Address
(A)
TRUSTCO

112 State Street
Albany
NY
12207
Type or Classification
(B)
Financial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,727
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,727
PENSION DEDUCTIONS04/13/2019$9,727
Name and Address
(A)
TRUSTCO BANK

320 STATE ST
SCHENECTADY
NY
12305
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,526
Total of All Transactions with this Payee/Payer for This Schedule$7,526
Name and Address
(A)
UNITED STATES TREASURY


OGDEN
UT
84201-0038
Type or Classification
(B)
TAX AUTHORITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,477
Total of All Transactions with this Payee/Payer for This Schedule$11,477
Name and Address
(A)
UNIVERSITY OF MASSACHUSETTS

LABOR CENTER
AMHERST
MA
01003
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,759
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$227,759
RESEARCH SUB AWARD 2440-A322-2018-311/16/2018$6,107
Sub-Award01/23/2019$26,298
RESEARCH SUB AWARD 8/1-9/30/201803/15/2019$22,923
RESEARCH SUB AWARD1ST QTR 201906/21/2019$39,520
RESEARCH SUB AWARD 10/01-12/31/201807/19/2019$19,797
RESEARCH SUB AWARD 01/01-06/30/1909/20/2019$29,403
RESEARCH SUB AWARD 01/01-06/30/201909/27/2019$83,711
Name and Address
(A)
WB MASON

29 MILL STREET
ALBANY
NY
12204
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,558
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,558
12/01/2017-01/07/2019 REBATES01/23/2019$6,558
Name and Address
(A)
WORKFORCE DEVELOPMENT INSTITUT

96 SOUTH SWAN STREET
ALBANY
NY
12210
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,175
Total Non-Itemized Transactions with this Payee/Payer$495
Total of All Transactions with this Payee/Payer for This Schedule$104,670
WD1904 FINAL 08/28/2018-11/30/201802/06/2019$57,880
WDI 1812-2 WDI1812 3/14-6/30/2018 FINAL 7/1-11/30/02/06/2019$46,295
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 515-614

Name and Address
(A)
AFL-CIO
EMPLOYEES CREDIT
1750 NEW YORK AVENUE
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,050
2019 LCC MEMBERSHIP01/11/2019$5,050
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION
231 SALINA MEADOWS PARKWAY

NORTH SYRACUSE
NY
13212
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,025
Total of All Transactions with this Payee/Payer for This Schedule$30,025
Name and Address
(A)
ARROYO MARY ANN TRAINING CONSULTING

125 HANSON PLACE
MALVERNE
NY
11565
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,080
Total of All Transactions with this Payee/Payer for This Schedule$21,080
Name and Address
(A)
BECKER'S SCHOOL SUPPLIES
1500 MELROSE HWY

PENNSAUKEN
NJ
08110
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$773,823
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$773,823
EDUCATION MATERIALS MAR APR06/21/2019$340,958
EDUCATION MATERIALS OCT NOV12/11/2018$432,865
Name and Address
(A)
BLITMAN KING LLP
443 N. FRANKLIN ST.
FRANKLIN CENTER SUITE 300
SYRACUSE
NY
13204-5412
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,952
Total Non-Itemized Transactions with this Payee/Payer$15,393
Total of All Transactions with this Payee/Payer for This Schedule$21,345
LEGAL SERVICES RENDERED THROUGH 10/31/201811/30/2018$5,952
Name and Address
(A)
BNA
P. O. BOX 64543

BALTIMORE
MD
21264
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,162
Total Non-Itemized Transactions with this Payee/Payer$418
Total of All Transactions with this Payee/Payer for This Schedule$5,580
LABOR EMPLYMNT PRACTICE 11/2/18-11/1/1912/21/2018$5,162
Name and Address
(A)
BOGDAN ROBERT PETER
214 GENERAL SMITH DRIVE
PO BOX 286
SACKETS HARBOR
NY
13685
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,221
Total of All Transactions with this Payee/Payer for This Schedule$31,221
Name and Address
(A)
BRENT DANIEL F

239 SHADY BROOK LANE
PRINCETON
NJ
08540
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,414
Total of All Transactions with this Payee/Payer for This Schedule$13,414
Name and Address
(A)
BROWN GARY DOUGLAS
275 BEECHWOOD CRESCENT

WEBSTER
NY
14580
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,706
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,706
SETTLEMENT TO REIMBURSE MONIES ASSESSED BY THE TOW07/26/2019$9,706
Name and Address
(A)
BURKE WILLIAM T
135 NORTH WATER STREET

POUGHEEPSIE
NY
12601
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$98,096
Total of All Transactions with this Payee/Payer for This Schedule$98,096
Name and Address
(A)
CAMINITI COGLIATI CPAS LLP
350 MOTOR PARKWAY
SUITE 110
HAUPPAUGE
NY
11788-5101
Type or Classification
(B)
PARTNERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,374
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,374
WK PERFORM ON CHODKOWSKI ET AL V CTY OF NASSAU02/22/2019$6,062
WK PERFORM ON CHODKOWSKI ET AL V CTY OF NASSAU11/21/2018$7,312
Name and Address
(A)
CAMPAGNA DENNIS J
9120 MICHAEL DOUGLAS DR

CLARENCE CENTER
NY
14032
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$17,842
Total of All Transactions with this Payee/Payer for This Schedule$23,592
17-0672 HERNANDEZ DOMINICK05/31/2019$5,750
Name and Address
(A)
CAPITAL DISTRICT CHILD CARE COORDINATING COUNCIL I

91 BROADWAY
MENANDS
NY
12204
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,745
Total of All Transactions with this Payee/Payer for This Schedule$9,745
Name and Address
(A)
CASSIDY JEFFREY R
68 MARTNGALE LN

BREWSTER
MA
02631
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,076
Total of All Transactions with this Payee/Payer for This Schedule$6,076
Name and Address
(A)
CHARNY ASSOCIATES

22 GARDEN STREET #4
RHINEBECK
NY
12572
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,973
Total Non-Itemized Transactions with this Payee/Payer$124,394
Total of All Transactions with this Payee/Payer for This Schedule$155,367
LAP - REGIONAL ATTY RETAINER10/10/2018$7,030
LAP - REGIONAL ATTY RETAINER04/04/2019$7,072
LEGAL FEES11/02/2018$6,229
LEGAL FEES11/02/2018$10,642
Name and Address
(A)
CHILD CARE COALITION OF THE NIAGARA FRONTIER INC (
1000 HERTEL AVE

BUFFALO
NY
14216
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,495
Total of All Transactions with this Payee/Payer for This Schedule$10,495
Name and Address
(A)
CHILD CARE COUNCIL INC
595 BLOSSOM RD SUITE 120
SUITE 120
ROCHESTER
NY
14610
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,161
Total of All Transactions with this Payee/Payer for This Schedule$27,161
Name and Address
(A)
CHILD CARE COUNCIL OF SUFFOLK INC

60 CALVERT AVENUE
COMMACK
NY
11725
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,025
Total of All Transactions with this Payee/Payer for This Schedule$6,025
Name and Address
(A)
CHILD CARE SOLUTIONS INC
6724 THOMPSON ROAD

SYRACUSE
NY
13211
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,912
Total of All Transactions with this Payee/Payer for This Schedule$27,912
Name and Address
(A)
CLOVIS DIONYSIA

435 SOUTH 7TH AVENUE
MT VERNON
NY
10550
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,800
Total of All Transactions with this Payee/Payer for This Schedule$22,800
Name and Address
(A)
COALITION BLACK TRADE UNIONIST
PO BOX 66268

WASHINGTON
DC
20035-6268
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$965
Total of All Transactions with this Payee/Payer for This Schedule$10,965
SPONSOR03/19/2019$10,000
Name and Address
(A)
COLE SHEILA S
215 DELAWARE AVENUE

DELMAR
NY
12054
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$9,994
Total of All Transactions with this Payee/Payer for This Schedule$17,194
PROFESSIONAL FEES12/14/2018$7,200
Name and Address
(A)
COLLING MICHAEL
4627 CORY CORNERS ROAD

MARION
NY
14505
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,055
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,055
SETTLEMENT TO REIMBURSE MONIES ASSESSED BY THE TOW07/26/2019$13,055
Name and Address
(A)
COURTYARD LAKE GEORGE

365 CANADA ST.
LAKE GEORGE
NY
12845
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,456
Total of All Transactions with this Payee/Payer for This Schedule$5,456
Name and Address
(A)
CREIGHTON JOHNSEN GIROUX
1103 DELAWARE AVE

BUFFALO
NY
14209
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,792
Total of All Transactions with this Payee/Payer for This Schedule$59,792
Name and Address
(A)
CRESTHILL SUITES HOTEL ALBANY

1415 WASHINGTON AVE.
ALBANY
NY
12206
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,051
Total of All Transactions with this Payee/Payer for This Schedule$10,051
Name and Address
(A)
CROWNE PLAZA LAKE PLACID
101 OLYMPIC DRIVE

LAKE PLACID
NY
12946
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,569
Total of All Transactions with this Payee/Payer for This Schedule$6,569
VOICE MEETING09/13/2019$5,000
Name and Address
(A)
CROWNE PLAZA WHITE PLAINS
66 HALE AVENUE

WHITE PLAINS
NY
10601
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
VOICE MEETING09/13/2019$9,000
Name and Address
(A)
CSEA CHILD CARE PROVIDERS TRUST FUND
ONE LEAR JET LANE
SUITE 4
LATHAM
NY
12110
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,834,263
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,834,263
DENTAL VISION PREMIUM OCT 1811/15/2018$141,480
DENTAL PREMIUM NOV 1812/03/2018$145,260
DENTAL PREMIUM DEC 1801/03/2019$147,180
DENTAL PREMIUM08/08/2019$147,960
DENTAL PREMIUM09/06/2019$148,440
DENTAL VISION PREMIUM JAN 19 - JUN 1907/12/2019$894,120
DENTAL VISION PREMIUM OCT 1811/15/2018$18,274
VISION PREMIUM NOV 1812/03/2018$18,763
VISION PREMIUM DEC 1801/03/2019$19,011
VISION PREMIUM08/08/2019$19,112
VISION PREMIUM09/06/2019$19,173
DENTAL VISION PREMIUM JAN 19 - JUN 1907/12/2019$115,490
Name and Address
(A)
CUNY NEW YORK CITY COLLEGE OF TECHNOLOGY
300 JAY STREET

BROOKLYN
NY
11201
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,555
Total Non-Itemized Transactions with this Payee/Payer$15,989
Total of All Transactions with this Payee/Payer for This Schedule$38,544
2018/2019 PARTNERSHIP TUITION08/19/2019$5,300
2018/2019 PARTNERSHIP TUITION03/25/2019$5,310
2018/2019 PARTNERSHIP TUITION10/19/2018$11,945
Name and Address
(A)
DEINHARDT BARBARA
52 THIRD STREET

BROOKLYN
NY
11231
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,767
Total of All Transactions with this Payee/Payer for This Schedule$10,767
Name and Address
(A)
DOUBLETREE BY HILTON BUFFALO - AMHERST

10 FLINT RD.
AMHERST
NY
14226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,173
Total of All Transactions with this Payee/Payer for This Schedule$6,173
Name and Address
(A)
DOUBLETREE BY HILTON HOTEL UTICA

102 LAFAYETTE ST.
UTICA
NY
13502
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,323
Total of All Transactions with this Payee/Payer for This Schedule$13,323
Name and Address
(A)
DOUBLETREE BY HILTON NIAGARA FALLS

401 BUFFALO AVE.
NIAGARA FALLS
NY
14303
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,983
Total of All Transactions with this Payee/Payer for This Schedule$6,983
Name and Address
(A)
DOUGLAS JOEL M
PO BOX 62

VALHALLA
NY
10595
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,996
Total of All Transactions with this Payee/Payer for This Schedule$29,996
Name and Address
(A)
DOYLE PAUL C
648 KENWOOD AVE.

DELMAR
NY
12054
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,150
Total Non-Itemized Transactions with this Payee/Payer$2,330
Total of All Transactions with this Payee/Payer for This Schedule$9,480
PROFESSIONAL FEES06/14/2019$7,150
Name and Address
(A)
DRUCKER JACQUELIN F
1202 LEXINGTON AVE
SUITE 220
NEW YORK
NY
10028
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$62,535
Total of All Transactions with this Payee/Payer for This Schedule$62,535
Name and Address
(A)
ELLENBERG MARTIN
244 ALBEMARLE RD

WHITE PLAINS
NY
10605-3702
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,760
Total of All Transactions with this Payee/Payer for This Schedule$6,760
Name and Address
(A)
FAMILY CHILD CARE ASSOCIATION OF NYS INC.

C/O SANDY CRANDALL
WALWORTH
NY
14568
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,970
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,970
CSEA/VOICE08/06/2019$9,970
Name and Address
(A)
FAMILY ENRICHMENT NETWORK INC
24 CHERRY ST

JOHNSON CITY
NY
13790
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,570
Total of All Transactions with this Payee/Payer for This Schedule$5,570
Name and Address
(A)
FELIX MARIA J

208 WEST 2ND STREET
MT VERNON
NY
10550
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,875
Total of All Transactions with this Payee/Payer for This Schedule$7,875
Name and Address
(A)
FERRIN DAVID R
370 JEFFERSON AVENUE
APT 12-6
FAIRPORT
NY
14450
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,091
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,091
SETTLEMENT TO REIMBURSE MONIES ASSESSED BY THE TOW07/26/2019$5,091
Name and Address
(A)
FESSENDEN LAUMER DEANGELO
81 FOREST AVE.
P O BOX 590
JAMESTOWN
NY
14702-0590
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,209
Total of All Transactions with this Payee/Payer for This Schedule$11,209
Name and Address
(A)
FINE OLIN ANDERMAN LLP
222 BROADWAY 18TH FLOOR

NEW YORK
NY
10038
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,032
Total Non-Itemized Transactions with this Payee/Payer$97,564
Total of All Transactions with this Payee/Payer for This Schedule$102,596
LEGAL FEES02/01/2019$5,032
Name and Address
(A)
FORT ORANGE PRESS
11 SAND CREEK ROAD

ALBANY
NY
12205-1442
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,771
Total of All Transactions with this Payee/Payer for This Schedule$6,771
Name and Address
(A)
FOSTER HOWARD G
133 HIDDEN RIDGE COMMON

WILLIAMSVILLE
NY
14221
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,489
Total of All Transactions with this Payee/Payer for This Schedule$8,489
Name and Address
(A)
FRUITS OF LABOR LLC
1109 HARLEM ROAD

CHEEKTOWAGA
NY
14227
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,600
Total Non-Itemized Transactions with this Payee/Payer$28,400
Total of All Transactions with this Payee/Payer for This Schedule$61,000
CSEA/VOICE CDA SCHOLAR 11/14/1811/21/2018$5,300
CSEA/VOICE CDA SCHOLARSHIP12/28/2018$7,950
CSEA/VOICE CDA SCHOLARSHIP05/31/2019$9,200
CSEA/VOICE CDA SCHLORSHIP03/19/2019$5,000
VSEA/VOICE CDA SCHOLARSHIP07/23/2019$5,150
Name and Address
(A)
GABA RICHARD M
345 WEST 58TH STREET
SUITE 12M
NEW YORK
NY
10019
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,097
Total of All Transactions with this Payee/Payer for This Schedule$6,097
Name and Address
(A)
GERMANO THOMAS J
2 JAYME DRIVE

NORTH BABYLON
NY
11703
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$6,298
Total of All Transactions with this Payee/Payer for This Schedule$18,298
PROFESSIONAL FEES01/18/2019$12,000
Name and Address
(A)
GLENVILLE COMMUNICATIONS

26 JENNIFER ROAD
SCOTIA
NY
12302
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,463
Total of All Transactions with this Payee/Payer for This Schedule$13,463
Name and Address
(A)
GOLD MARLENE A
27 PROSPECT PARK WEST
6TH FLOOR
BROOKLYN
NY
11215
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
GOSCH D JEFFREY
7785 HENRY CLAY BOULEVARD

LIVERPOOL
NY
13090
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,954
Total of All Transactions with this Payee/Payer for This Schedule$43,954
Name and Address
(A)
GOSSIN PETER D
2380 BROWNCROFT BLVD

ROCHESTER
NY
14625
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,859
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,859
SETTLEMENT TO REIMBURSE MONIES ASSESSED BY THE TOW07/26/2019$15,859
Name and Address
(A)
GROSS JAMES A
354 IVES HALL
CORNELL UNIVERSITY
ITHACA
NY
14853-3901
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,992
Total of All Transactions with this Payee/Payer for This Schedule$6,992
Name and Address
(A)
HAMPTON INN HENRIETTA

280 CLAY RD.
ROCHESTER
NY
14623
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,084
Total of All Transactions with this Payee/Payer for This Schedule$12,084
Name and Address
(A)
HARRELL WILLIS D
6753 MAPLE AVE

SODUS
NY
14551
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,280
SETTLEMENT TO REIMBURSE MONIES ASSESSED BY THE TOW07/26/2019$12,280
Name and Address
(A)
HIGH PEAK RESORT

2384 SARANAC AVE.
LAKE PLACID
NY
12946
Type or Classification
(B)
PUBLIC TRANSPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,245
Total Non-Itemized Transactions with this Payee/Payer$10,730
Total of All Transactions with this Payee/Payer for This Schedule$15,975
VOICE CONFERENCE08/06/2019$5,245
Name and Address
(A)
HIGH PEAKS RESORT

2384 SARANAC AVENUE
LAKE PLACID
NY
12946
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,649
Total Non-Itemized Transactions with this Payee/Payer$4,214
Total of All Transactions with this Payee/Payer for This Schedule$43,863
VOICE CONFERENCE05/24/2019$22,309
VOICE CONFERENCE05/24/2019$17,340
Name and Address
(A)
HILTON DISNEY WORLD

1751 HOTEL PLAZA BLVD.
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,302
Total Non-Itemized Transactions with this Payee/Payer$18,531
Total of All Transactions with this Payee/Payer for This Schedule$34,833
FLORIDA RETIREE MEETINGS03/13/2019$16,302
Name and Address
(A)
HILTON GARDEN INN SYRACUSE

6004 FAIR LAKES RD.
EAST SYRACUSE
NY
13057
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,260
Total of All Transactions with this Payee/Payer for This Schedule$7,260
Name and Address
(A)
HILTON LONG ISLAND

598 BROADHOLLOW RD.
MELVILLE
NY
11747
Type or Classification
(B)
PUBLIC TRANSPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,486
Total Non-Itemized Transactions with this Payee/Payer$3,700
Total of All Transactions with this Payee/Payer for This Schedule$12,186
VOICE CONFERENCE08/06/2019$8,486
Name and Address
(A)
HILTON WEST PALM BEACH

600 OKEECHOBEE BLVD.
WEST PALM BEACH
FL
33401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,650
Total Non-Itemized Transactions with this Payee/Payer$29,003
Total of All Transactions with this Payee/Payer for This Schedule$36,653
FLORIDA RETIREE MEETINGS04/08/2019$7,650
Name and Address
(A)
HOMESTYLE GOURMET FOOD AND CATERING LLC
C/O DANIELLE SALTER
1400 HERRINGTON ROAD
LAWRENCEVILLE
GA
30044
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,499
Total of All Transactions with this Payee/Payer for This Schedule$5,499
Name and Address
(A)
HOTEL INDIGO ALBANY LATHAM

254 WOLF ROAD
LATHAM
NY
12110
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,868
Total of All Transactions with this Payee/Payer for This Schedule$6,868
Name and Address
(A)
HYATT REGENCY ATLANTA

265 PEACHTREE STREET NE
ATLANTA
GA
30303
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,053
Total of All Transactions with this Payee/Payer for This Schedule$5,053
Name and Address
(A)
HYATT REGENCY BUFFALO
P.O. BOX 943

BUFFALO
NY
14240
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,790
Total Non-Itemized Transactions with this Payee/Payer$1,424
Total of All Transactions with this Payee/Payer for This Schedule$10,214
VOICE CONFERENCE07/08/2019$8,790
Name and Address
(A)
JAROS RONALD L
PO BOX 797

WEST SENECA
NY
14224
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,475
Total Non-Itemized Transactions with this Payee/Payer$21,537
Total of All Transactions with this Payee/Payer for This Schedule$27,012
LEGAL FEES11/02/2018$5,475
Name and Address
(A)
JSQL LLC
5955 GLADSTONE STREET

COLORADO SPRINGS
CO
80906
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,062
Total of All Transactions with this Payee/Payer for This Schedule$9,062
Name and Address
(A)
KAPLAN EARLY LEARNING COMPANY

PO BOX 890575
CHARLOTTE
NC
28289-0575
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,048,995
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,048,995
TUITION/SUPPLIES INSTITUTIONS06/21/2019$1,368,976
TUITION/SUPPLIES INSTITUTIONS OCT 201812/07/2018$1,680,019
Name and Address
(A)
KOWALSKI RONALD E
15 ACADEMY STREET

SKANEATELES
NY
13152
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,930
Total of All Transactions with this Payee/Payer for This Schedule$8,930
Name and Address
(A)
LAW OFFICES OF LOUIS D STOBER JR. LLC
98 FRONT STREET

MINEOLA
NY
11501
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,659
Total Non-Itemized Transactions with this Payee/Payer$336,229
Total of All Transactions with this Payee/Payer for This Schedule$372,888
LEGAL FEES04/04/2019$8,399
LEGAL FEES10/10/2018$8,610
LEGAL FEES12/14/2018$7,735
LEGAL FEES12/14/2018$11,915
Name and Address
(A)
LAW OFFICES OF TERRY M SUGRUE ASSOC LLP
135 DELAWARE AVE
SUITE 410
BUFFALO
NY
14202
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,131
Total Non-Itemized Transactions with this Payee/Payer$46,608
Total of All Transactions with this Payee/Payer for This Schedule$51,739
LEGAL FEES10/02/2018$5,131
Name and Address
(A)
LAW OFFICES OF WILLIAM G JAMES
P.O. BOX 565

WILLSBORO
NY
12996
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,760
Total of All Transactions with this Payee/Payer for This Schedule$9,760
Name and Address
(A)
LEDRS CORP

1 WILLOW LANE
HEWLETT HARBOR
NY
11557
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,825
Total of All Transactions with this Payee/Payer for This Schedule$17,825
Name and Address
(A)
LEONE DARCEL E
21 BEA AVENUE

LK RONKONKOMA
NY
11779
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,375
Total of All Transactions with this Payee/Payer for This Schedule$37,375
Name and Address
(A)
LEVENE GOULDIN THOMPSON LLP
C/O MARGARET FOWLER
PO BOX F-1706
BINGHAMTON
NY
13902-0106
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,641
Total of All Transactions with this Payee/Payer for This Schedule$45,641
Name and Address
(A)
LEWANDOWSKI MICHAEL S
PO BOX 363

CLARENCE
NY
14031
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$6,142
Total of All Transactions with this Payee/Payer for This Schedule$14,642
PROFESSIONAL FEES05/07/2019$8,500
Name and Address
(A)
LIPSITZ GREEN SCIME CAMBRIA LLP
42 DELAWARE AVENUE
SUITE 120
BUFFALO
NY
14202-3924
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,610
Total Non-Itemized Transactions with this Payee/Payer$13,901
Total of All Transactions with this Payee/Payer for This Schedule$19,511
LEGAL FEES03/01/2019$5,610
Name and Address
(A)
LOBEL IRA B
20 CATHERINE STREET

DELMAR
NY
12034
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,822
Total of All Transactions with this Payee/Payer for This Schedule$12,822
Name and Address
(A)
LONG ISLAND MARRIOTT

101 JAMES DOOLITTLE BLVD.
UNIONDALE
NY
11553
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,817
Total Non-Itemized Transactions with this Payee/Payer$4,535
Total of All Transactions with this Payee/Payer for This Schedule$12,352
UNION CONFERENCE08/06/2019$7,817
Name and Address
(A)
MAA TRAINING AND CONSULTING CORP
125 HANSON PLACE

MALVERNE
NY
11565
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,250
Total of All Transactions with this Payee/Payer for This Schedule$7,250
Name and Address
(A)
MAHER ROGER E
23 83RD STREET

BROOKLYN
NY
11209
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,056
Total of All Transactions with this Payee/Payer for This Schedule$23,056
Name and Address
(A)
MAYO GORDON R
139 HORIZON VIEW DRIVE

EAST GREENBUSH
NY
12061-2421
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,121
Total of All Transactions with this Payee/Payer for This Schedule$7,121
Name and Address
(A)
MCCRAY DANIEL
305 EAST 86TH STREET
APT 2LW
NEW YORK
NY
10028
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,900
Total of All Transactions with this Payee/Payer for This Schedule$41,900
Name and Address
(A)
MCLAUGHLIN ROBERT
53 E MERRICK RD
#130
FREEPORT
NY
11520
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
MG BILINGUAL TRAINING CONSULTING INC
100 FAIRVIEW BLVD

HEMPSTEAD
NY
11550
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,900
Total Non-Itemized Transactions with this Payee/Payer$79,758
Total of All Transactions with this Payee/Payer for This Schedule$110,658
CSEA/ VOICE CDA SCHOLARSHIP02/12/2019$15,450
CSEA FINL PAYMENT 2/26/1909/27/2019$15,450
Name and Address
(A)
MILLER RONALD C
3891 BUFFALO ST

MARION
NY
14505
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,488
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,488
SETTLEMENT TO REIMBURSE MONIES ASSESSED BY THE TOW07/26/2019$5,520
SETTLEMENT TO REIMBURSE MONIES ASSESSED BY THE TOW07/26/2019$10,968
Name and Address
(A)
MOONAMI LLC
12175 VISIONARY WAY SUITE 3

FISHERS
IN
46038
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,600
MOODLE AMAZON CLOUD OPEN-SOURCE SOFTWARE- VERSION 09/13/2019$7,600
Name and Address
(A)
NADELBACH JAY
PO BOX 670214

FLUSHING
NY
11367-0214
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,296
Total of All Transactions with this Payee/Payer for This Schedule$15,296
Name and Address
(A)
NASSAU COMMUNITY COLLEGE
1 EDUCATION DRIVE

GARDEN CITY
NY
11530
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,800
CLASSES JUN-OCT 201812/04/2018$25,800
Name and Address
(A)
NATIONAL SAFETY AWARENESS LLC
46 D'ALFONSO ROAD

NEWBURGH
NY
12550
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,545
Total of All Transactions with this Payee/Payer for This Schedule$6,545
Name and Address
(A)
NEW YORK STATE BAR ASSOCIATION
MEMBER RESOURCE CENTER
NEW YORK STATE BAR ASSOCIAT
ALBANY
NY
12207
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,211
Total of All Transactions with this Payee/Payer for This Schedule$6,211
Name and Address
(A)
NEWBERN REALTY LLC
92 NORTH AVENUE

NEW ROCHELLE
NY
10801
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,472
Total of All Transactions with this Payee/Payer for This Schedule$36,472
Name and Address
(A)
NORTHEASTERN NEW YORK SAFETY HEALTH COUNCIL INC
45 COLVIN AVENUE

ALBANY
NY
12206
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,060
Total of All Transactions with this Payee/Payer for This Schedule$18,060
Name and Address
(A)
NYAEYC

230 WASHINGTON AVENUE EXTEN
ALBANY
NY
12203
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,540
Total Non-Itemized Transactions with this Payee/Payer$6,178
Total of All Transactions with this Payee/Payer for This Schedule$70,718
ANNUAL CONF 4/19-4/21/1804/02/2019$26,920
NYAEYC ANNUAL CONF 4/2-4/4/201906/07/2019$37,620
Name and Address
(A)
NYS COMMISSIONER OF TAXATION FINANCE
W A HARRIMAN STATE OFF BLDG
BLDG #9 ROOM #256
ALBANY
NY
12227
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,275
Total of All Transactions with this Payee/Payer for This Schedule$7,275
Name and Address
(A)
PAETEC COMMUNICATIONS INC
PO BOX 9001013

LOUISVILLE
KY
40290-1013
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,936
Total Non-Itemized Transactions with this Payee/Payer$22,948
Total of All Transactions with this Payee/Payer for This Schedule$102,884
SERVICE 02/18/2019-03/17/201904/16/2019$6,116
SERVICE 04/18/2019-05/17/201906/11/2019$6,227
SERVICE 03/18/2019-04/17/201905/13/2019$6,380
SERVICES 05/18/19-06/17/1908/02/2019$6,400
CSEA ACCT 4312632 2/18/2019-03/17/201903/15/2019$6,433
SERVICES FROM 6/18/19-7/17/1908/13/2019$6,600
SERVICE 11/18-12/17/1801/11/2019$6,669
SERVICES FROM 7/18/19-8/17/1909/13/2019$6,826
CSEA ACCT #431263202/12/2019$6,947
CSEA ACCT 431263210/23/2018$7,044
CSEA ACCT 431263211/21/2018$7,050
SERVICE 10/18-11/17/1812/21/2018$7,244
Name and Address
(A)
PAULINO GLEIMY
97 LAYTON ST

FREEPORT
NY
11520
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,500
Total of All Transactions with this Payee/Payer for This Schedule$15,500
Name and Address
(A)
PEARL INSURANCE

13 AIRLINE DRIVE
ALBANY
NY
12205
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,370
Total Non-Itemized Transactions with this Payee/Payer$4,419
Total of All Transactions with this Payee/Payer for This Schedule$15,789
DEC 18 CHILDCARE MAILING12/21/2018$11,370
Name and Address
(A)
PEEK BARRY J
322 MAIN STREET

PORT WASHINGTON
NY
11050
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,775
Total of All Transactions with this Payee/Payer for This Schedule$8,775
Name and Address
(A)
PERRY JR WILLIAM J
1520 LENOX AVENUE

UTICA
NY
13502
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,240
Total of All Transactions with this Payee/Payer for This Schedule$14,240
Name and Address
(A)
PFEFFER EARL R
82 MOUNT HEBRON ROAD

MONTCLAIR
NJ
07043-1504
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Name and Address
(A)
POSTMASTER
CMRS-POC
PO BOX 7247-0255
PHILADELPHIA
PA
19170-0255
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,558
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,558
STATE CONTRACT/DROP SHIP IN HOME ADDRESSES10/26/2018$31,558
Name and Address
(A)
PRO ACTION OF STEUBEN AND YATES INC
117 EAST STEUBEN STREET - S
117 E. STEUBEN STREET
BATH
NY
14810
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,042
Total of All Transactions with this Payee/Payer for This Schedule$11,042
Name and Address
(A)
QS2 TRAINING AND CONSULTING
1896 BROWNING STREET

BALDWIN
NY
11510
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,865
Total of All Transactions with this Payee/Payer for This Schedule$41,865
Name and Address
(A)
QUALITY INN MASSENA

10 W ORVIS ST.
MASSENA
NY
13662
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,939
Total of All Transactions with this Payee/Payer for This Schedule$5,939
Name and Address
(A)
RADISSON HOTEL CORNING

125 DENISON PARKWAY EAST
CORNING
NY
14830-2786
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,264
Total Non-Itemized Transactions with this Payee/Payer$232
Total of All Transactions with this Payee/Payer for This Schedule$26,496
UNION CONFERENCE06/11/2019$26,264
Name and Address
(A)
RANALLETTE JAMES L
6767 KNICKERBOCKER ROAD

ONTARIO
NY
14518
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,895
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,895
SETTLEMENT TO REIMBURSE MONIES ASSESSED BY THE TOW07/26/2019$8,895
Name and Address
(A)
RHODES DEBRA I
35 NORTH CEDAR ST

BEACON
NY
12508
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,875
Total of All Transactions with this Payee/Payer for This Schedule$6,875
Name and Address
(A)
RINALDO THOMAS N
P.O. BOX 1334

WILLIAMSVILLE
NY
14231-1334
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$68,599
Total of All Transactions with this Payee/Payer for This Schedule$68,599
Name and Address
(A)
ROCHESTER CHILDFIRST NETWORK

941 SOUTH AVE
ROCHESTER
NY
14620
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,595
Total of All Transactions with this Payee/Payer for This Schedule$7,595
Name and Address
(A)
SCANZA ROCCO M
PO BOX 4616

ITHACA
NY
14852-3690
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
PROFESSIONAL FEES12/28/2018$6,000
Name and Address
(A)
SCHEINMAN F MARTIN
322 MAIN ST

PORT WASHINGTON
NY
11050
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
SELCHICK JEFFREY M
PO BOX 11-280

ALBANY
NY
12211-0280
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,900
Total Non-Itemized Transactions with this Payee/Payer$57,736
Total of All Transactions with this Payee/Payer for This Schedule$130,636
TRIAGE/ HEARING BROOME DDSO10/16/2018$5,400
TRIAGE DEC 201801/18/2019$5,400
TRIAGE/HEARINS JAN 201903/05/2019$5,400
TRIAGE/HEARINGS FEB 1903/19/2019$5,400
TRIAGE / ARRBITRATION STATE OF NY GOVENORS OFFICE04/09/2019$5,400
TRIAGE HEARING 4/5-4/12-4/19/4/26/1905/07/2019$5,400
5/3/19 5/10/19 5/17/19 5/24/1906/07/2019$5,400
6/7/19 6/14/19 6/21/19 6/28/1907/12/2019$5,400
TRIAGE HEARING 07/15/19 07/16/19 07/19/19 7/30/1908/08/2019$5,400
TRIAGE 8/9 8/16 8/23 8/30/1909/17/2019$5,400
TRIAGE 5/13/19 5/20/19 6/3/19 6/17/19 6/24/1908/23/2019$8,100
TRIAGE/HEARING NYS GOVERNOR OFFICE11/16/2018$10,800
Name and Address
(A)
SHERATON SYRACUSE

801 UNIVERSITY AVE.
SYRACUSE
NY
13210
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,335
Total Non-Itemized Transactions with this Payee/Payer$3,846
Total of All Transactions with this Payee/Payer for This Schedule$10,181
UNION MEETING07/08/2019$6,335
Name and Address
(A)
SHINING STAR SAFETY SERVICES
YAHHILA YEHUDA YISRAEL
732 SUMMER AVENUE
UNIONDALE
NY
11553
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
SHUA LIFE SKILLS
820 RARITAN AVE
FL 2
HIGHLAND PARK
NJ
08904
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,630
Total of All Transactions with this Payee/Payer for This Schedule$21,630
Name and Address
(A)
SIEGEL JAY M
12 ROCK STREET

COLD SPRING
NY
10516
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,525
Total Non-Itemized Transactions with this Payee/Payer$91,841
Total of All Transactions with this Payee/Payer for This Schedule$106,366
PROFESSION FEES11/16/2018$5,525
PROFESSION FEES02/15/2019$9,000
Name and Address
(A)
SIMMELKJAER ROBERT T
160 WEST 97TH ST. SUITE 8A

NEW YORK
NY
10025
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,150
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Name and Address
(A)
SMART START CHILDCARE SAFETY TRNG
633 RIDGEWAY AVE

ROCHESTER
NY
14615
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,040
Total of All Transactions with this Payee/Payer for This Schedule$20,040
Name and Address
(A)
SMITH MICHAEL J
10 FERNDALE STREET

ALBANY
NY
12208
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,378
Total of All Transactions with this Payee/Payer for This Schedule$42,378
Name and Address
(A)
SOUTHERN ADIRONDACK CHILD CARE NETWORK INC
37 EVERTS AVE

QUEENSBURY
NY
12804
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,074
Total Non-Itemized Transactions with this Payee/Payer$6,510
Total of All Transactions with this Payee/Payer for This Schedule$11,584
SPRING LECTURE SERIES FORT EDWARD07/19/2019$5,074
Name and Address
(A)
STATE OF NEW YORK

OFFICE OF EXECUTIVE DIRECTO
ALBANY
NY
12205-2604
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,278
Total of All Transactions with this Payee/Payer for This Schedule$8,278
Name and Address
(A)
STEIN DAVID N
ONE SPRING LANE

TOWACO
NJ
07082
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$6,026
Total of All Transactions with this Payee/Payer for This Schedule$11,276
PROFESSIONAL FEES05/07/2019$5,250
Name and Address
(A)
TEACHER'S TRAINING SERVICES INC
9 ARPAD STREET

HICKSVILLLE
NY
11801
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,438
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,438
CSEA/VOICE CDA SCHOLARSHIP09/17/2019$6,438
Name and Address
(A)
THOMSON WEST
610 OPPERMAN DRIVE

EAGAN
MN
55123
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,090
Total Non-Itemized Transactions with this Payee/Payer$50,371
Total of All Transactions with this Payee/Payer for This Schedule$171,461
LIBRARY PLAN CHARGES 01/01/2019-01/31/201902/26/2019$8,864
LEGAL **** LIBRARY PLAN06/25/2019$8,864
LIBRARY PLAN CHARGES 02/05/2019-03/04/201903/22/2019$8,864
LEGAL LIBRARY PLAN05/24/2019$8,864
LIBRARY PLAN CHARGES 12/1/2018-12/31/201801/25/2019$8,864
LIBRARY PLAN CHARGES 03/01/2019-03/31/201904/19/2019$8,864
LEGAL **LIBRARY PLAN07/26/2019$8,864
LIBRARY CHARGES 9/1/18-09/30/201810/26/2018$8,864
LIBRARY PLAN CHARGES 10/01/2018-10/31/201811/27/2018$8,864
LIBRARY PLAN CHARGES 11/01/201/-11-30/201812/18/2018$8,889
LEGAL LIBRARY PLAN09/20/2019$9,130
LEGAL **** LIBRARY PLAN08/23/2019$9,130
ANNUAL/MONTHLY CHARGES 8/1/19-7/31/2007/12/2019$14,165
Name and Address
(A)
TOWNLEY ROSEMARY A ***

4 COOLIDGE ST
LARCHMONT
NY
10538
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,300
PROFESSIONAL FEES10/02/2018$6,300
Name and Address
(A)
TRAINING UNLIMITED EDUCATIONAL SERVICES FOR CHILD
4 SPRING LANDING BLVD

WYNANTSKILL
NY
12198
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,190
Total of All Transactions with this Payee/Payer for This Schedule$8,190
Name and Address
(A)
TREAS CSEA LOCAL 334
PO BOX 56

NEW YORK MILLS
NY
13417-0056
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,236
Total Non-Itemized Transactions with this Payee/Payer$782
Total of All Transactions with this Payee/Payer for This Schedule$13,018
BALANACE OF FUNDS FOR USC WELFARE FUND BEBEFIT02/05/2019$12,236
Name and Address
(A)
TREAS CSEA LOCAL 836
PO BOX 81

CUDDEBACKVILLE
NY
12729
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,712
Total Non-Itemized Transactions with this Payee/Payer$1,929
Total of All Transactions with this Payee/Payer for This Schedule$8,641
NEGOTIATIONS REIMB UNIT06/14/2019$6,712
Name and Address
(A)
TREAS CSEA LOCAL 860

5 GILBERT PL # 2
WHITE PLAINS
NY
10604-1806
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,038
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,038
NEGOTIATIONS REIMB UNTI03/01/2019$11,038
Name and Address
(A)
TRELA JOHN T
336 WEST HIGHLAND DRIVE

SCHENECTADY
NY
12303
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,096
Total of All Transactions with this Payee/Payer for This Schedule$7,096
Name and Address
(A)
TURNING STONE RESORT AND CASINO

3012, 5218 PATRICK RD.
VERONA
NY
13478
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,099
Total Non-Itemized Transactions with this Payee/Payer$7,576
Total of All Transactions with this Payee/Payer for This Schedule$18,675
UNION MEETING01/11/2019$11,099
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,331
Total of All Transactions with this Payee/Payer for This Schedule$18,331
Name and Address
(A)
VASHROW ROBERT P
175 JAY STREET
3L
ALBANY
NY
12110
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,175
Total of All Transactions with this Payee/Payer for This Schedule$9,175
Name and Address
(A)
VELOCITY MARKETING ASSET MANAGEMENT
705 CORPORATIONS PARK

SCOTIA
NY
12302
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,067
Total of All Transactions with this Payee/Payer for This Schedule$14,067
Name and Address
(A)
VERITEXT NEW YORK REPORTING CO
330 OLD COUNTRY ROAD
SUITE 300
MINEOLA
NY
11501
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,949
Total of All Transactions with this Payee/Payer for This Schedule$5,949
Name and Address
(A)
VITALE LEVITT PC
445 BROAD HOLLOW ROAD
SUITE 400
MELVILLE
NY
11747
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,238
Total Non-Itemized Transactions with this Payee/Payer$89,344
Total of All Transactions with this Payee/Payer for This Schedule$102,582
LAP - REGIONAL ATTY RETAINER04/04/2019$6,610
LAP-ATTY RETAINER 10/1/18-3/31/1910/10/2018$6,628
Name and Address
(A)
WB MASON CO.
29 MILL STREET

ALBANY
NY
12204
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,346
Total of All Transactions with this Payee/Payer for This Schedule$52,346
Name and Address
(A)
WEINSTOCK BONNIE SIBER
9 CABRIOLET LANE

MELVILLE
NY
11747
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,413
Total of All Transactions with this Payee/Payer for This Schedule$6,413
Name and Address
(A)
WESTCHESTER MARRIOT

670 WHITE PLAINS RD.
TARRYTOWN
NY
10591
Type or Classification
(B)
PUBLIC TRANSPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,278
Total Non-Itemized Transactions with this Payee/Payer$21,046
Total of All Transactions with this Payee/Payer for This Schedule$148,324
WOMEN'S CONFERENCE05/08/2019$65,961
WOMENS CONFERENCE05/08/2019$32,902
WOMENS CONFERENCE05/08/2019$28,415
Name and Address
(A)
WESTFALL TERRY
5337 WALWORTH ONTARIO ROAD

ONTARIO
NY
14519
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,300
SETTLEMENT TO REIMBURSE MONIES ASSESSED BY THE TOW07/26/2019$5,300
Name and Address
(A)
WESTIN HOTEL SARASOTA

100 MARINA VIEW DRIVE
SARASOTA
FL
34236
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,202
Total Non-Itemized Transactions with this Payee/Payer$433
Total of All Transactions with this Payee/Payer for This Schedule$16,635
RETIREE CONVENTION05/08/2019$16,202
Name and Address
(A)
WHELAN MICHAEL G
PO BOX 163

BROOKTONDALE
NY
14817
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,089
Total of All Transactions with this Payee/Payer for This Schedule$9,089
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 515-614

Name and Address
(A)
CSE POLITICAL ACTION FUND

143 WASHINGTON AVE
ALBANY
NY
12210
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,052,797
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,052,797
3% CONTRIBUTION10/26/2018$277,527
3% CONTRIBUTION11/27/2018$277,527
3% CONTRIBUTION12/26/2018$277,527
3% CONTRIBUTION01/25/2019$277,527
3% CONTRIBUTION02/22/2019$277,527
3% CONTRIBUTION03/26/2019$277,527
3% CONTRIBUTION04/26/2019$277,527
3% CONTRIBUTION05/24/2019$277,527
3% CONTRIBUTION06/25/2019$277,527
3% CONTRIBUTION07/26/2019$277,527
3% CONTRIBUTION08/23/2019$277,527
Name and Address
(A)
FISCAL POLICY INSTITUTE
1 LEAR JET LA

LATHAM
NY
12110-0760
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
2018 ANNUAL CONTRIBUTION12/04/2018$12,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 515-614

Name and Address
(A)
AFSCME FALLEN HEROES FUND

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION TO ASSIST MEMBERS IN OHIO06/14/2019$5,000
Name and Address
(A)
BRAIN ANEURYSM FOUNDATION
269 HANOVER STREET
BUILDING 3
HANOVER
MA
02339
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
IN MEMORY OF HEIDI HORN03/01/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 515-614

Name and Address
(A)
100 ML GARAGE CORP
107 WEST 13 STREET

NEW YORK
NY
10011
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,232
Total of All Transactions with this Payee/Payer for This Schedule$6,232
Name and Address
(A)
125 MAIDEN LANE CONDOMINIUM
C/O TIME EQUITIES INC
55 FIFTH AVENUE 15TH FLOOR
NEW YORK
NY
10003
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,530
Total Non-Itemized Transactions with this Payee/Payer$6,386
Total of All Transactions with this Payee/Payer for This Schedule$88,916
MTC MAINTENANCE 10/1/1810/02/2018$6,726
MTC MAINTENANCE 11/1/1811/09/2018$6,726
MTC MAINTENANCE 12/1/1811/21/2018$6,726
MTC MAINTENANCE 01/01/1901/04/2019$6,928
MTC MAINTENANCE 02/01/201903/01/2019$6,928
MTC MAINTENANCE 03/01/201903/01/2019$6,928
MTC MAINTENANCE 4/1/1904/05/2019$6,928
MTC MAINTENANCE 5/01/201905/03/2019$6,928
MTC MAINTENANCE 06/01/201906/21/2019$6,928
MTC MAINTENANCE 06/01/201907/09/2019$6,928
MTC MAINTENANCE 08/01/201908/02/2019$6,928
MTC MAITENANCE 09/01/201909/06/2019$6,928
Name and Address
(A)
71 STATE STREET PARTNERS LLC
122 SERENITY DRIVE

NORWICH
NY
13815
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,037
Total of All Transactions with this Payee/Payer for This Schedule$46,037
Name and Address
(A)
AC ARCHITECTURAL CONCRETE INC
145 DAN TROY DRIVE

WILLIAMSVILLE
NY
14221
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,313
Total of All Transactions with this Payee/Payer for This Schedule$6,313
Name and Address
(A)
ACADIA INSURANCE CO
PO BOX 639804

CINCINNATI
OH
45263-9804
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,210
Total Non-Itemized Transactions with this Payee/Payer$587
Total of All Transactions with this Payee/Payer for This Schedule$118,797
"COMMERCIAL PACKAGE, AUTO, AND UMBRELLA POLICIES E02/01/2019$118,210
Name and Address
(A)
ACTION WINDOW CLEANING CO INC
PO BOX 320

RENSSELAER
NY
12144
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,908
Total of All Transactions with this Payee/Payer for This Schedule$5,908
Name and Address
(A)
ADOBE SYSTEMS INCORPORATED
345 PARK AVE

SAN JOSE
CA
95110
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,750
ADOBE SIGN- ENTERPRISE (P2) ANNUAL RENEWAL (09/07/09/20/2019$24,750
ENTERPRISE SITE LICENSE ANNUAL11/09/2018$40,000
Name and Address
(A)
ADP
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,973
Total of All Transactions with this Payee/Payer for This Schedule$35,973
Name and Address
(A)
ADP SCREENING SELECTION SERVICES

PO BOX 645177
CINCINNATI
OH
45264-5177
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,341
Total of All Transactions with this Payee/Payer for This Schedule$8,341
Name and Address
(A)
AFSCME INTERNATIONAL
1625 L STREET NW

WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,146
Total Non-Itemized Transactions with this Payee/Payer$1,348
Total of All Transactions with this Payee/Payer for This Schedule$22,494
AFSCME NY LOCAL 1000 2018 SURETY BOND10/26/2018$21,146
Name and Address
(A)
ALBANY COURT REPORTING
PO BOX 51

COTTEKILL
NY
12419
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,225
Total of All Transactions with this Payee/Payer for This Schedule$5,225
Name and Address
(A)
ALBANY MARRIOTT
189 WOLF RD

ALBANY
NY
12205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,557
Total of All Transactions with this Payee/Payer for This Schedule$11,557
Name and Address
(A)
ALBANY NURSERY INC
502 DELAWARE AVE.

ALBANY
NY
12209
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,415
Total of All Transactions with this Payee/Payer for This Schedule$12,415
Name and Address
(A)
ALBANY WATER BOARD
PO. BOX 1966

ALBANY
NY
12201
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,150
Total Non-Itemized Transactions with this Payee/Payer$6,167
Total of All Transactions with this Payee/Payer for This Schedule$11,317
SERVICE 11/1/18-2/28/19 METER 315-009300-04031380A03/29/2019$5,150
Name and Address
(A)
AMAZON MARKETPLACE

440 TERRY AVE. N
SEATTLE
WA
98109-5210
Type or Classification
(B)
VENDOR - PURCHASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,691
Total of All Transactions with this Payee/Payer for This Schedule$7,691
Name and Address
(A)
AMERICAN AIRLINES

MIDTOWN MANHATTAN TRAVEL CE
NEW YORK
NY
10017
Type or Classification
(B)
PUBLIC TRANSPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
AMERICAN MANAGEMENT ASSOCIATION INTERNATIONAL

PO BOX 785161
PHILADELPHIA
PA
19178-5161
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,725
Total of All Transactions with this Payee/Payer for This Schedule$9,725
Name and Address
(A)
AMTRAK

525 EAST ST
RENSSELAER
NY
12144
Type or Classification
(B)
PUBLIC TRANSPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,351
Total of All Transactions with this Payee/Payer for This Schedule$9,351
Name and Address
(A)
ARMORY GARAGE INC
926 CENTRAL AVE

ALBANY
NY
12205
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,669
Total of All Transactions with this Payee/Payer for This Schedule$7,669
Name and Address
(A)
AUTOMATED EQUIPMENT SERVICE INC
60 NOXON ROAD

POUGHKEEPSIE
NY
12603-2940
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$6,826
Total of All Transactions with this Payee/Payer for This Schedule$12,826
ANNUAL SERVICE AGREEMENT ON MAILCRAFTERS 98-6PM IN09/20/2019$6,000
Name and Address
(A)
BAY STATE ELEVATOR CO
PO BOX 5
385 MAIN ST
DALTON
MA
01227-0005
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,311
Total of All Transactions with this Payee/Payer for This Schedule$19,311
Name and Address
(A)
BIRCH HILL CATERING
1 CELEBRATION WAY

CASTLEON ON HUDSON
NY
12033
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,843
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$20,593
CSEA STAFF CONF 8/919 INVOICE07/31/2019$19,843
Name and Address
(A)
BONADIO CO
6 WEMBLEY COURT

ALBANY
NY
12205
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$6,550
Total of All Transactions with this Payee/Payer for This Schedule$81,550
AUDIT REVIEW AND RELATED SERVICES07/16/2019$5,000
AUDIT PLANING FOR THE Y/E 201801/18/2019$5,400
AUDIT REVIEW AND RELATED SERVICES06/18/2019$6,000
AUDIT REVIEW AND RELATED SERVICES09/09/2019$6,500
AUDIT PLANNING FOR THE Y/E 201802/22/2019$12,500
AUDIT REVIEW AND RELATED SERVICES04/16/2019$16,850
AUDIT REVIEW RELATED SERVICES05/17/2019$22,750
Name and Address
(A)
BOOTH DRIVE PLAZA LIMITED

21 OLD DOCK RD.
PLATTSBURGH
NY
12901
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,309
Total of All Transactions with this Payee/Payer for This Schedule$20,309
Name and Address
(A)
BPAS ACTUARIAL PENSION SERVICES
5790 WIDEWATERS PARKWAY
C/O COMMUNITY BANK NA-ACCTS
DEWITT
NY
13214
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,600
Total Non-Itemized Transactions with this Payee/Payer$11,285
Total of All Transactions with this Payee/Payer for This Schedule$74,885
POSTRETIREMENT HEALTHCARE PLAN06/25/2019$5,000
PENSION PLANS09/20/2019$5,000
PENSION PLANS01/18/2019$7,450
PENSION PLANS06/25/2019$11,050
PENSION PLANS09/20/2019$12,450
PENSION PLANS03/22/2019$22,650
Name and Address
(A)
BRITE COMPUTERS
7647 MAIN STREET FISHERS

VICTOR
NY
14564
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,999
Total Non-Itemized Transactions with this Payee/Payer$560
Total of All Transactions with this Payee/Payer for This Schedule$7,559
QUOTE#Q77621 PART#TEN-TIO-VM TENABLE IO VULNERAB11/09/2018$6,999
Name and Address
(A)
BRYANT CHARLES
PO BOX 1565

BUFFALO
NY
14215
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,171
Total of All Transactions with this Payee/Payer for This Schedule$11,171
Name and Address
(A)
CANON SOLUTIONS AMERICA INC
15004 COLLECTIONS CENTER DR

CHICAGO
IL
60693-0150
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,914
Total Non-Itemized Transactions with this Payee/Payer$41,811
Total of All Transactions with this Payee/Payer for This Schedule$183,725
MAINTENANCE 11/30/18-12/30/1801/25/2019$5,460
CUST#727023 CONTRACT#001-0727023-00111/06/2018$7,973
MAINTENANCE10/12/2018$10,377
MAINTENANCE02/26/2019$10,904
MAINTENANCE12/26/2018$13,923
MAINTENANCE11/27/2018$16,335
MAINTENANCE10/26/2018$16,424
MAINTENANCE03/22/2019$5,196
MAINTENANCE 05/31/2109-06/29/201907/26/2019$6,575
MAITENANCE 07/31/2019-08/30/201909/20/2019$7,782
MAINTENANCE 4/30/19-5/30/1906/25/2019$8,221
MAINTENANCE 06/30-07/30/1908/23/2019$8,375
MAINTENANCE04/26/2019$10,656
MAINTENANCE05/21/2019$13,713
Name and Address
(A)
CAPITAL DISTRICT RECORDS MANAGEMENT INC
PO BOX 4044

CLIFTON PARK
NY
12065
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,776
Total of All Transactions with this Payee/Payer for This Schedule$10,776
Name and Address
(A)
CARDIAC LIFE
1601 PENFIELD ROAD
SUITE 750-203
ROCHESTER
NY
14625
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,055
Total of All Transactions with this Payee/Payer for This Schedule$5,055
Name and Address
(A)
CAROUSEL INDUSTRIES
21719 NETWORK PLACE

CHICAGO
IL
60673-1217
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,534
Total Non-Itemized Transactions with this Payee/Payer$68,465
Total of All Transactions with this Payee/Payer for This Schedule$92,999
ITEM # 3GX717 SYSMANTEC DIRECT SUPPORT-ALT-SMS-RNW08/30/2019$5,217
ITEM # 382689 IPO R10 + CTI LIC.07/16/2019$6,282
DEPOSIT FOR IP OFFICE UPGRADE03/19/2019$6,536
CONTRACT #753-0004644-000 OCT10/23/2018$6,499
Name and Address
(A)
CDW GOVERNMENT INC

75 REMITTANCE DRIVE
CHICAGO
IL
60675-1515
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,491
Total Non-Itemized Transactions with this Payee/Payer$8,499
Total of All Transactions with this Payee/Payer for This Schedule$14,990
ADOBE CREATIVE CLOUD FOR TEAMS-ALL APPS-TEAM LICEN03/22/2019$6,491
Name and Address
(A)
CENTRAL HUDSON GAS ELECTRIC CORPORATION

284 SOUTH AVENUE
POUGHKEEPSIE
NY
12601-4839
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,852
Total of All Transactions with this Payee/Payer for This Schedule$11,852
Name and Address
(A)
CHRYSLER CAPITAL

PO BOX 660647
DALLAS
TX
75266-0647
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,289
Total of All Transactions with this Payee/Payer for This Schedule$6,289
Name and Address
(A)
CORPORATE BUILDING SERV INC

PO BOX 769
WAPPINGERS FALLS
NY
12590
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,215
Total of All Transactions with this Payee/Payer for This Schedule$12,215
Name and Address
(A)
CSEA EMPLOYEE BENEFIT FUND

ONE LEAR JET LANE
LATHAM
NY
12110-2395
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,915
Total Non-Itemized Transactions with this Payee/Payer$3,957
Total of All Transactions with this Payee/Payer for This Schedule$14,872
RAVENA-COEYMANS CSD- NOVEMBER11/30/2018$10,915
Name and Address
(A)
DATA-PAC MAILING SYSTEMS CORP.
1217 BAY ROAD

WEBSTER
NY
14580
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$1,815
Total of All Transactions with this Payee/Payer for This Schedule$51,815
ACCT #5836307 POSTAGE10/25/2018$10,000
ACCT# 5836307 POSTAGE01/24/2019$10,000
ACCT# 5836307 POSTAGE FEB 201903/01/2019$10,000
ACCT# 5836307 POSTAGE JUN 201906/24/2019$10,000
ACCT#5836307 SEP1909/03/2019$10,000
Name and Address
(A)
DELL MARKETING LP

DELL MARKETING LP
PITTSBURGH
PA
15264-3561
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,155
Total Non-Itemized Transactions with this Payee/Payer$24,190
Total of All Transactions with this Payee/Payer for This Schedule$166,345
SOFTWARE LICENSE PURCHASE RE04/09/2019$6,180
SOFTWARE LICENSE PURCHASE RE07/30/2019$6,984
SOFTWARE LICENSE PURCHASE RE07/30/2019$51,735
SOFTWARE LICENSE PURCHASE RE04/09/2019$77,256
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BOULEVARD
ATLANTA
GA
30320
Type or Classification
(B)
PUBLIC TRANSPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,804
Total of All Transactions with this Payee/Payer for This Schedule$11,804
Name and Address
(A)
DESMOND ALBANY

660 ALBANY SHAKER ROAD
ALBANY
NY
12211
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,223
Total of All Transactions with this Payee/Payer for This Schedule$8,223
Name and Address
(A)
DICK'S DELICATESSEN AND CATERING
24 VANDERBILT MOTOR PARKWAY

COMMACK
NY
11725
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,999
Total of All Transactions with this Payee/Payer for This Schedule$7,999
Name and Address
(A)
DOUBLE A-A CLEANING SERVICES

PO BOX 226
EAST ROCKAWAY
NY
11518-0226
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,200
Total of All Transactions with this Payee/Payer for This Schedule$31,200
Name and Address
(A)
E-BIZDOCS INC
85 BROADWAY

MENANDS
NY
12204
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,316
Total of All Transactions with this Payee/Payer for This Schedule$26,316
Name and Address
(A)
EMPIRE TRAVEL SERVICES
2080 WESTERN AVENUE

GUILDERLAND
NY
12084
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,752
Total Non-Itemized Transactions with this Payee/Payer$27,426
Total of All Transactions with this Payee/Payer for This Schedule$33,178
ADM FOR SHERIDAN12/14/2018$5,752
Name and Address
(A)
EMPLOYEE NETWORK INC
1040 VESTAL PARKWAY EAST

VESTAL
NY
13850
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,823
Total of All Transactions with this Payee/Payer for This Schedule$5,823
Name and Address
(A)
ERIE COUNTY MEDICAL CENTER
462 GRINER STREET

BUFFALO
NY
14215
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,733
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,733
REFUND OF DUPLICATE WIRE02/28/2019$35,733
Name and Address
(A)
ETHIX VENTURES INC

9 MAIN STREET
SUTTON
MA
01590-1660
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,140
Total Non-Itemized Transactions with this Payee/Payer$5,962
Total of All Transactions with this Payee/Payer for This Schedule$19,102
USA/UNION MADE KNIT CUFF BEANIE HAT-WHITE HAT WITH08/23/2019$13,140
Name and Address
(A)
EVOLVE IP LLC
650 PARK AVE
SUITE 220
KING OF PRUSSIA
PA
19406
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,549
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$142,549
VIRTUAL BACKUP DISASTER RECOVERY OCT 201810/12/2018$12,959
VIRTUAL BACKUP AND DISASTER RECOVERY NOV 201811/16/2018$12,959
VIRTUAL BACKUP DISASTER RECOVERY DEC 201812/21/2018$12,959
VIRTUAL BACKUP AND DISASTER RECOVERY JAN 201902/01/2019$12,959
VIRTUAL BACKUP AND DISASTER RECOVERY FEB 201903/05/2019$12,959
VIRTUAL BACKUP AND DISADTER RECOVERY MAR 201904/02/2019$12,959
VIRTUAL BACKUP AND DISASTER RECOVERY APR 201904/30/2019$12,959
VIRTUAL BACKUP AND DISASTER RECOVERY MAY 201905/31/2019$12,959
VIRTUAL BACKUP AND DISASTER RECOVERY JUN 201907/02/2019$12,959
VIRTUAL BACKUP AND DISASTER RECOVERY JULY 201908/02/2019$12,959
VIRTUAL BACKUP DISASTER RECOV AUG 201908/30/2019$12,959
Name and Address
(A)
FORT ORANGE PRESS
11 SAND CREEK ROAD

ALBANY
NY
12205-1442
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,821
Total of All Transactions with this Payee/Payer for This Schedule$10,821
Name and Address
(A)
GLOBAL KNOWLEDGE TRAINING LLC
9000 REGENCY PARKWAY
SUITE 400
CARY
NC
27518-8520
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,611
Total of All Transactions with this Payee/Payer for This Schedule$10,611
Name and Address
(A)
GOOGLE

1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
VENDOR - PURCHASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,370
Total of All Transactions with this Payee/Payer for This Schedule$17,370
Name and Address
(A)
GREYCASTLE SERCURITY LLC
500 FEDERAL STREET
SUITE 540
TROY
NY
12180
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
INCIDENT RESPONSE NOT TO EXCEED 50 HOURS. MILESTO09/06/2019$10,000
VULNERABILITY ASSESSMENT11/16/2018$5,000
Name and Address
(A)
HAMILTON NEWS CO INC
41 HAMILTON LANE

GLENMONT
NY
12077-4838
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,654
Total of All Transactions with this Payee/Payer for This Schedule$14,654
Name and Address
(A)
HAMPTON INN LI COMMACK

680 COMMACK ROAD
COMMACK
NY
11725
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,245
Total of All Transactions with this Payee/Payer for This Schedule$6,245
Name and Address
(A)
HARVARD TRADE UNION PROGRAM
1350 MASSACHUSETTS AVE. #73

CAMBRIDGE
MA
02138
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
TUTION12/26/2018$16,000
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,300
Total Non-Itemized Transactions with this Payee/Payer$2,360
Total of All Transactions with this Payee/Payer for This Schedule$9,660
AS620 - LUNCH BAG WITH ONE COLOR IMPRINT10/12/2018$7,300
Name and Address
(A)
IMMEDIATE MAILING SERVICES INC
ATTN: ALEMA ROUSSEAU
245 COMMERCE BLVD
LIVERPOOL
NY
13088-4541
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,690
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,690
IMS INC. WEBB MASON12/12/2018$12,690
Name and Address
(A)
IRISH AMERICAN HERITAGE MUSEUM
991 BROADWAY
SUITE 101
ALBANY
NY
12204
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
GOLD SPONSOR FOR THE IRISH AMERICAN HERITAGE MUSEU04/26/2019$5,000
Name and Address
(A)
JAY STAR GROUP INC

200 CONNECTICUT AVE
NORWALK
CT
06854
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,168
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,168
50% LM2 PREPARATION10/19/2018$7,056
FINAL 50% OF LM2 SERVICES FY 201802/05/2019$7,056
50% LM2 SERVICES FY201909/27/2019$7,056
Name and Address
(A)
JNC MANAGEMENT COMPANY LLC
2 TOWER PLACE

ALBANY
NY
12203
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,582
Total Non-Itemized Transactions with this Payee/Payer$63,059
Total of All Transactions with this Payee/Payer for This Schedule$131,641
OTHER REIMBURSABLES05/10/2019$5,381
OTHER REIMBURSABLES11/06/2018$5,649
OTHER REIMBURSABLES10/12/2018$6,002
REIMBURSABLES05/03/2019$6,362
OTHER(REIMBURSABLES)07/16/2019$7,501
OTHER (REIMBURSABLES)03/15/2019$10,174
OTHER(REIMBURSABLES)02/26/2019$13,035
OTHER(REIMBURSABLES)01/11/2019$14,478
Name and Address
(A)
JOHNSON CONTROLS
P.O. BOX 730068

DALLAS
TX
75373
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,296
Total Non-Itemized Transactions with this Payee/Payer$9,806
Total of All Transactions with this Payee/Payer for This Schedule$63,102
CONTRACT#406005 4/1/19-3/31/2003/15/2019$5,792
SERVICE AGREEMENT FOR AIR COMPRESSOR/UNIT. BOILE12/14/2018$11,876
SERVICE AGREEMENT FOR AIR COMPRESSOR/UNIT. BOILE03/15/2019$11,876
SERVICE AGREEMENT FOR AIR COMPRESSOR/UNIT. BOILE06/18/2019$11,876
SERVICE AGREEMENT FOR AIR COMPRESSOR/UNIT. BOILE09/27/2019$11,876
Name and Address
(A)
KEY BANK

P.O. BOX 22114
ALBANY
NY
12201-2114
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,043
Total Non-Itemized Transactions with this Payee/Payer$6,185
Total of All Transactions with this Payee/Payer for This Schedule$15,228
ACCOUNT ANALYSIS FEES02/28/2019$9,043
Name and Address
(A)
KOEHLER PROPERTY MANAGEMENT
12 MATINECOCK AVE

EAST ISLIP
NY
11730
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,180
Total of All Transactions with this Payee/Payer for This Schedule$7,180
Name and Address
(A)
L L PROPERTY MAINTENANCE

6004 SMITH ROAD
NO. SYRACUSE
NY
13212
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,804
Total of All Transactions with this Payee/Payer for This Schedule$6,804
Name and Address
(A)
LAW OFFICES OF JUDITH A FLORY PLLC
69 COLUMBIA STREET

ALBANY
NY
12210
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,812
Total Non-Itemized Transactions with this Payee/Payer$18,546
Total of All Transactions with this Payee/Payer for This Schedule$24,358
PENSION PLAN 4/10/19-5/10/1905/21/2019$5,812
Name and Address
(A)
LINDA'S PROFESSIONAL CLEANING SERVICES
PO BOX 92594

ROCHESTER
NY
14692
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,722
Total of All Transactions with this Payee/Payer for This Schedule$7,722
Name and Address
(A)
LINDENMEYR MUNROE
20 HEMLOCK STREET

LATHAM
NY
12110
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$147,011
Total of All Transactions with this Payee/Payer for This Schedule$147,011
Name and Address
(A)
LOGICAL NET CORPORATION
1462 ERIE BLVD

SCHENECTADY
NY
12305
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,380
Total of All Transactions with this Payee/Payer for This Schedule$5,380
Name and Address
(A)
LOGMEIN USA INC
PO BOX 50264

LOS ANGELES
CA
90074-0264
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,664
Total of All Transactions with this Payee/Payer for This Schedule$5,664
Name and Address
(A)
MACKEY ELECTRIC INC

110 RENSSELEAR AVE
COHOES
NY
12047
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,475
Total Non-Itemized Transactions with this Payee/Payer$4,673
Total of All Transactions with this Payee/Payer for This Schedule$18,148
INVOICE#19275 PREVENTIVE MAINTENANCE FROM 2/1/20105/24/2019$13,475
Name and Address
(A)
MAXIMO NIVEL


SAN JOSE COSTA RICA
00
Type or Classification
(B)
SPANISH TRAINIG CLASSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,910
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,910
REGISTRATION SPANISH CLASSES09/13/2019$5,910
Name and Address
(A)
MERRILL LYNCH

69 STATE STREET 16TH FLOOR
ALBANY
NY
12207
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$336,644
Total Non-Itemized Transactions with this Payee/Payer$27,193
Total of All Transactions with this Payee/Payer for This Schedule$363,837
INVESTMENT FEES10/01/2018$20,609
INVESTMENT FEES11/01/2018$19,638
INVESTMENT FEES12/01/2018$20,788
INVESTMENT FEES01/01/2019$19,147
INVESTMENT FEES02/01/2019$21,323
INVESTMENT FEES03/01/2019$28,649
INVESTMENT FEES04/01/2019$23,374
INVESTMENT FEES05/01/2019$24,995
INVESTMENT FEES06/01/2019$24,316
INVESTMENT FEES07/01/2019$26,446
INVESTMENT FEES08/01/2019$27,329
INVESTMENT FEES09/01/2019$27,520
INVESTMENT FEES10/01/2018$11,916
INVESTMENT FEES01/01/2019$12,611
INVESTMENT FEES04/01/2019$13,531
INVESTMENT FEES07/01/2019$14,452
Name and Address
(A)
METROPOLITAN LIFE INSURANCE
PO BOX 30279

TAMPA
FL
33630-3279
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,486
Total of All Transactions with this Payee/Payer for This Schedule$8,486
Name and Address
(A)
MICHAEL A. TOBIN ASSOCIATES CPA'S PC
40 BRITISH AMERICAN BOULEVA

LATHAM
NY
12110
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,450
AUDIT OF PENSION PLAY YR ENDED 12/31/1712/28/2018$6,500
AUDIT OF PENSION PLAN YR ENDING 12/31/1712/07/2018$7,950
Name and Address
(A)
MILLER'S TOUCH CLEANING SERVICES INC
255 ROUTE 17K
SUITE 204
NEWBURGH
NY
12550
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,299
Total of All Transactions with this Payee/Payer for This Schedule$13,299
Name and Address
(A)
MOTUS LLC
TWO FINANCIAL CENTER
60 SOUTH STREET
BOSTON
MA
02111
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,115
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,115
CSEA 12/01/18-11/30/1911/06/2018$11,115
Name and Address
(A)
N G SLATER CORPORATION
42 WEST 38 STREET
STE 1002
NEW YORK
NY
10018
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,429
Total of All Transactions with this Payee/Payer for This Schedule$5,429
Name and Address
(A)
NATIONAL GRID
300 ERIE BOULEVARD WEST

SYRACUSE
NY
13252-0001
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,413
Total Non-Itemized Transactions with this Payee/Payer$95,492
Total of All Transactions with this Payee/Payer for This Schedule$209,905
ELECTRIC SERVICE 04/08/19 - 05/08/201905/24/2019$6,937
ELECTRIC 10/12-11/09/1811/21/2018$6,250
ELECTRIC SERVICE 3/13/19-4/12/1905/03/2019$7,277
ELECTRIC 2/13-3/13/1903/22/2019$8,076
ELECTRIC SERV 4/12/19-5/14/1906/04/2019$8,471
E;ECTRIC SERVICES 05/14/19-06/13/1906/28/2019$8,479
ELECTRIC SERVICE 12/12/18-1/14/1901/23/2019$8,500
ELECTRIC 11/10-12/09/1812/21/2018$9,097
ELECTRIC 1/15-2/12/1902/22/2019$9,647
ELECTRIC SERVICE 8/14/19-9/13/1909/27/2019$9,681
ELECTRIC SRVC 6/13/19-7/15/1907/30/2019$10,060
ELECTGRIC SERVICE 9/13-10/12/1810/23/2018$10,453
ELECTRIC SERVICE 7/15/19-8/14/1908/27/2019$11,485
Name and Address
(A)
NEOPOST INC
PO BOX 45800

SAN FRANCISCO
CA
94145-0800
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,000
Total Non-Itemized Transactions with this Payee/Payer$3,796
Total of All Transactions with this Payee/Payer for This Schedule$273,796
REFILL POSTAGE METER10/01/2018$15,000
REFILL POSTAGE METER10/15/2018$15,000
REFILL POSTAGE METER10/24/2018$15,000
REFILL POSTAGE METER10/29/2018$15,000
REFILL POSTAGE METER11/02/2018$15,000
REFILL POSTAGE METER11/08/2018$15,000
REFILL POSTAGE METER12/03/2018$15,000
REFILL POSTAGE METER12/31/2018$15,000
REFILL POSTAGE METER01/28/2019$15,000
REFILL POSTAGE METER02/11/2019$15,000
REFILL POSTAGE METER03/11/2019$15,000
REFILL POST METER03/28/2019$15,000
REFILL POSTAGE METER04/18/2019$15,000
REFILL POSTAGE METER05/17/2019$15,000
REFILL POSTAGE METER06/17/2019$15,000
REFILL POSTAGE METER07/15/2019$15,000
REFILL POSTAGE METER08/03/2019$15,000
REFILL POSTAGE METER09/06/2019$15,000
Name and Address
(A)
NEW HORIZONS COMMUNICATIONS
P.O. BOX 981073

BOSTON
MA
02298
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$95,906
Total of All Transactions with this Payee/Payer for This Schedule$95,906
Name and Address
(A)
NOOR STAFFING GROUP LLC
PO BOX 75343

CHICAGO
IL
60675-5343
Type or Classification
(B)
IRC_JOB_AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$88,194
Total of All Transactions with this Payee/Payer for This Schedule$88,194
Name and Address
(A)
NORTHERN NEW YORK STATE LIBRARY NETWORK
6721 US HIGHWAY 11

POTSDAM
NY
13676
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,471
Total of All Transactions with this Payee/Payer for This Schedule$26,471
Name and Address
(A)
NYCOSH
116 JOHN STREET
SUITE 604
NEW YORK
NY
10038
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
NYCOSH MEMBERSHIP DUES05/13/2019$6,000
Name and Address
(A)
O'HIGGINS ASSET MANAGEMENT

300 71ST STREET SUITE 425
MIAMI BEACH
FL
33141
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,578
Total Non-Itemized Transactions with this Payee/Payer$5,616
Total of All Transactions with this Payee/Payer for This Schedule$309,194
INVESTMENT FEES10/01/2018$8,071
INVESTMENT FEES01/01/2019$8,080
INVESTMENT FEES04/01/2019$8,293
INVESTMENT FEES07/01/2019$8,497
INVESTMENT FEES07/01/2019$7,438
INVESTMENT FEES10/01/2018$39,976
INVESTMENT FEES01/01/2019$38,647
INVESTMENT FEES04/01/2019$34,973
INVESTMENT FEES07/01/2019$35,159
INVESTMENT FEES10/01/2018$25,880
INVESTMENT FEES01/01/2019$25,658
INVESTMENT FEES04/01/2019$31,079
INVESTMENT FEES07/01/2019$31,827
Name and Address
(A)
OFFICE TEAM
12400 COLLECTIONS CENTER DR

CHICAGO
IL
60693
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,414
Total of All Transactions with this Payee/Payer for This Schedule$36,414
Name and Address
(A)
ORACLE AMERICA INC

C/O CORPORATE TRUST
SALT LAKE CITY
UT
84116
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,029
Total Non-Itemized Transactions with this Payee/Payer$27,500
Total of All Transactions with this Payee/Payer for This Schedule$167,529
ORACLE AMERICA INVOICE #44569612 ORDER #2367951 05/21/2019$6,018
SOFTWARE UPDATE LICENSE SUPPORT- ORACLE E-BUSINE12/21/2018$6,712
SOFTWARE UPDATE LICENSE SUPPORT - ORACLE E-BUSIN02/05/2019$6,712
ORACLE DATABASE ENTERPRISE EDITION- SOFTWARE UPDAT07/16/2019$6,947
SOFTWARE UPDATE LICENSE SUPPORT- ORACLE DATABASE12/11/2018$6,947
ORACLE DATABASE ENTERPRISE EDITION- SOFTWARE UPDAT12/11/2018$6,947
ORACLE DATABASE ENTERPRISE EDITION- SOFTWARE UPDAT05/24/2019$6,947
ORACLE ADVANCED SECURITY PROCESSOR PERPETUAL CSI 112/28/2018$9,304
ORACLE DATABASE ENTERPRISE EDITION- SOFTWARE UPDAT08/27/2019$10,893
SOFTWARE UPDATE LICENSE SUPPORT-- ORACLE INTERNE08/27/2019$16,052
ORACLE E-BUSINESS SUITE 2003 PROFESSIONAL USER-CSI02/22/2019$27,652
ORACLE DATABASE ENTERPRISE EDITION- SOFTWARE UPDAT05/21/2019$28,898
Name and Address
(A)
ORANGE COUNTY COMMUNITY COLLEGEXXX
CENTRAL SCHEDULING OFFICE
115 SOUTH STREET
MIDDLETOWN
NY
10940
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,273
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,273
REFUND OF DUPLICATE WIRE02/28/2019$7,273
Name and Address
(A)
OTIS ELEVATOR COMPANY
PO BOX 13716

NEWARK
NJ
07188-0716
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,503
Total of All Transactions with this Payee/Payer for This Schedule$6,503
Name and Address
(A)
PAETEC COMMUNICATIONS INC
PO BOX 9001013

LOUISVILLE
KY
40290-1013
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$197,404
Total of All Transactions with this Payee/Payer for This Schedule$197,404
Name and Address
(A)
PARK PLACE TECHNOLOGIES LLC
5910 LANDERBROOK DRIVE
SUITE 300
MAYFIELD HEIGHTS
OH
44124
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,644
Total of All Transactions with this Payee/Payer for This Schedule$37,644
Name and Address
(A)
PEARL INSURANCE

13 AIRLINE DRIVE
ALBANY
NY
12205
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,700
Total Non-Itemized Transactions with this Payee/Payer$7,747
Total of All Transactions with this Payee/Payer for This Schedule$49,447
LIABILITY COVERAGE 5/22/19-5/22/2006/04/2019$41,700
Name and Address
(A)
PITNEY BOWES
P.O.BOX 856390

LOUISVILLE
KY
40285-6390
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,105
Total of All Transactions with this Payee/Payer for This Schedule$51,105
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 856460

LOUISVILLE
KY
40285-6460
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,760
Total of All Transactions with this Payee/Payer for This Schedule$10,760
Name and Address
(A)
PITNEY BOWES SOFTWARE INC
PO BOX 911304

DALLAS
TX
75391-1304
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,049
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,049
CODE 1 PLUS MAINTENANCE - SOFTWARE LICENSE SUBSCR07/12/2019$7,203
US POSTAL DATA RENEWAL - SOFTWARE LICENSE SUBSCRIP07/12/2019$7,846
Name and Address
(A)
PJ VENTURE COMMON LLC
PO BOX 348

COMMACK
NY
11725
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,318
Total of All Transactions with this Payee/Payer for This Schedule$6,318
Name and Address
(A)
PLAZA DELI
127 JOHN STREET
1ST FLOOR
NEW YORK
NY
10038-3603
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,719
Total of All Transactions with this Payee/Payer for This Schedule$5,719
Name and Address
(A)
POLISH COMMUNITY CENTER
225 WASHINGTON AVE EXT

ALBANY
NY
12205
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,524
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,524
CSEA SEASONAL CELEBRATION12/14/2018$20,524
Name and Address
(A)
POSTMASTER
CMRS-POC
PO BOX 7247-0255
PHILADELPHIA
PA
19170-0255
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,600
Total Non-Itemized Transactions with this Payee/Payer$15,978
Total of All Transactions with this Payee/Payer for This Schedule$125,578
BR-636002 PERMIT POSTAGE03/19/2019$5,000
PERMIT 376 POSTAGE10/05/2018$10,000
BRM-636-002 POSTAGE10/05/2018$5,000
PERMIT 63600-2 BRM POSTAGE08/20/2019$9,600
PERMIT 376 POSTAGE09/25/2019$10,000
PERMIT 376 POSTAGE09/11/2019$15,000
POSTMASTER PERMIT-37606/21/2019$35,000
PO BOX 1226 BUS REPLY09/17/2019$10,000
POSTAGE10/30/2018$10,000
Name and Address
(A)
PREMIER CLEANING OF CNY INC
PO BOX 411
404 W MANLIUS STREET
E SYRACYSE
NY
13057
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,846
Total of All Transactions with this Payee/Payer for This Schedule$9,846
Name and Address
(A)
PRINTWARE LLC

2935 WATER RD SUITE 160
ST. PAUL
MN
55121
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,164
Total of All Transactions with this Payee/Payer for This Schedule$7,164
Name and Address
(A)
PSEGLI

PO BOX 888
HICKSVILLE
NY
11801-0888
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,333
Total of All Transactions with this Payee/Payer for This Schedule$21,333
Name and Address
(A)
PYRAMID AIR CONDITIONING INC
90 E JEFRYN BLVD

DEER PARK
NY
11729
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,138
Total of All Transactions with this Payee/Payer for This Schedule$6,138
Name and Address
(A)
QUALITY CLEANING SERVICE CORP
214 WEST 29TH STREET SUITE

NEW YORK
NY
10001
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,689
Total of All Transactions with this Payee/Payer for This Schedule$28,689
Name and Address
(A)
REPUBLIC SERVICES
#111
PO BOX 9001099
LOUISVILLE
KY
40290-1099
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,678
Total of All Transactions with this Payee/Payer for This Schedule$17,678
Name and Address
(A)
ROB'S PROPERTY SOLUTIONS
23 COOLIDGE DR UPPER

AMHERST
NY
14226
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,695
Total of All Transactions with this Payee/Payer for This Schedule$8,695
Name and Address
(A)
ROCHESTER GAS AND ELECTRIC
PO BOX 5300

ITHACA
NY
14852-5300
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,896
Total of All Transactions with this Payee/Payer for This Schedule$6,896
Name and Address
(A)
ROSE KIERNAN INC
P.O. BOX 640
99 TROY ROAD
EAST GREENBUSH
NY
12061
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,225
Total Non-Itemized Transactions with this Payee/Payer$2,750
Total of All Transactions with this Payee/Payer for This Schedule$63,975
RENEWAL OF FIDL 1/1/201901/15/2019$7,300
RENEWAL OF PROF EFFECTIVE 6/21/1906/18/2019$9,465
RENEWAL OF WORKERS COMP 04/01/201904/09/2019$9,810
RENEWAL OF CYLI 1/1/2019 DATA BREACH PRIV01/15/2019$16,490
RENEWAL OF PROF EMP LAW PROF 1/1/201901/15/2019$18,160
Name and Address
(A)
SHRED-IT USA
28883 NETWORK PLACE

CHICAGO
IL
60673-1288
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,066
Total of All Transactions with this Payee/Payer for This Schedule$5,066
Name and Address
(A)
SIPALA LANDSCAPE SERIVICES INC
8 MAC NIECE PLACE

DIX HILLS
NY
11746
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,741
Total of All Transactions with this Payee/Payer for This Schedule$13,741
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
PUBLIC TRANSPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,045
Total of All Transactions with this Payee/Payer for This Schedule$11,045
Name and Address
(A)
SPECTRUM ENTERPRISE
TIME WARNER CABLE
BOX 223085
PITTSBURGH
PA
15251-2085
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,024
Total of All Transactions with this Payee/Payer for This Schedule$6,024
Name and Address
(A)
STANLEY CONVERGENT SECURITY SOLUTIONS
DEPT CH 10651

PALATINE
IL
60055
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,482
Total of All Transactions with this Payee/Payer for This Schedule$30,482
Name and Address
(A)
STERLING REGENCY PROMOTIONS
140 WEST END AVENUE
SUITE 23E
NEW YORK
NY
10023
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,565
Total of All Transactions with this Payee/Payer for This Schedule$30,565
Name and Address
(A)
SUNGARD AVAILABILITY SERVICE
91233 COLLECTION CENTER DRI

CHICAGO
IL
60693
Type or Classification
(B)
PARTNERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,827
Total Non-Itemized Transactions with this Payee/Payer$8
Total of All Transactions with this Payee/Payer for This Schedule$70,835
SCHEDULE # 3000481300. SCHEDULE A SCHEDULE A TAX09/09/2019$5,895
SCHEDULE A SCHEDULE A TAXABLE 07/01-07/31/201907/19/2019$5,903
SCHEDULE SCHEDULE A TAXABLE 08/01-08/31/1907/19/2019$5,903
SCHEDULE A SCHEDULE A TAXABLE 09/01/19-09/30/1908/06/2019$5,903
SCHEDULE A S TAXABLE 11/1/18-11/30/1810/30/2018$5,903
SCGEDYKE A A TAXABLE 12/1-12/31/1811/02/2018$5,903
SCHEDULE A SCHEDULE A TXBL 1/1/-1/31/1812/18/2018$5,903
SCHEDULE A SCHEDULE A TAXABE 2/01-2/28/1901/11/2019$5,903
SCHEDULE A SCHEDULE A TAXABLE 3/01-3/31/1802/01/2019$5,903
SCHEDULE A SCHEDULE B TAXABLE 04/01-06/30/201905/17/2019$17,708
Name and Address
(A)
SYNCSORT INCORPORATED
2 BLUE HILL PLAZA
#1563
PEARL RIVER
NY
10965-3113
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,308
Total Non-Itemized Transactions with this Payee/Payer$2,345
Total of All Transactions with this Payee/Payer for This Schedule$31,653
SOFTWARE LICENSE PURCHASE RE08/27/2019$29,308
Name and Address
(A)
SYSTEMS MANAGEMENT PLANNING INC
PO BOX 643964

PITTSBURGH
PA
15264-3964
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,243
Total Non-Itemized Transactions with this Payee/Payer$38,043
Total of All Transactions with this Payee/Payer for This Schedule$191,286
SOFTWARE LICENSE PURCHASE RE07/19/2019$5,670
SOFTWARE LICENSE PURCHASE RE06/07/2019$6,992
SOFTWARE LICENSE PURCHASE RE06/07/2019$14,810
SOFTWARE LICENSE PURCHASE RE06/07/2019$14,813
SOFTWARE LICENSE PURCHASE RE03/08/2019$23,200
SOFTWARE LICENSE PURCHASE RE01/11/2019$27,106
SOFTWARE LICENSE PURCHASE RE01/02/2019$6,999
SOFTWARE LICENSE PURCHASE RE05/03/2019$5,893
SOFTWARE LICENSE PURCHASE RE05/10/2019$6,887
SOFTWARE LICENSE PURCHASE RE10/30/2018$7,238
SOFTWARE LICENSE PURCHASE RE10/16/2018$7,664
SOFTWARE LICENSE PURCHASE RE10/16/2018$15,729
SOFTWARE LICENSE PURCHASE RE02/22/2019$10,242
Name and Address
(A)
TAG SOLUTIONS LLC
12 ELMWOOD ROAD

ALBANY
NY
12204
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,990
Total Non-Itemized Transactions with this Payee/Payer$24,663
Total of All Transactions with this Payee/Payer for This Schedule$34,653
ENTERPRISE MEETING/ CONFERENCE/ CONFERENCE SUBSCRI05/13/2019$9,990
Name and Address
(A)
THE HOME DEPOT

2455 PACES FERRY RD. NW
ATLANTA
GA
30339
Type or Classification
(B)
VENDOR - PURCHASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
THON ASSOCIATES LLC
1173 PITTSFORD VICTOR RD
SUITE 250
PITTSFORD
NY
14534
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,829
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,829
MONTHLY SUPPORT SEPT 201810/19/2018$6,833
MONTHLY SUPPORT OCTOBER 201810/30/2018$6,833
MONTHLY SUPPORT NOVEMBER 201811/27/2018$6,833
MONTHLY SUPPORT DECEMBER 201812/14/2018$6,833
MONTHLY SUPPPORT JAN 201901/25/2019$6,833
MONTHLY SUPPORT FEBRUARY 201903/12/2019$6,833
MONTHLY SUPPORT MARCH 201903/22/2019$6,833
MONTHLY SUPPORT APRIL 201904/26/2019$6,833
MONTHLY SUPPORT MAY 201906/04/2019$6,833
MONTHLY SUPPORT JUNE 201906/25/2019$6,833
MONTHLY SUPPORT JULY 201907/26/2019$6,833
MONTHLY SUPPORT AUGUST 201908/23/2019$6,833
MONTHLY SUPPORT SEPTEMBER 201909/20/2019$6,833
Name and Address
(A)
TREAS CSEA REGION 1
BARBARA J HOMBURGER
7 ALLEN PLACE
NORTHPORT
NY
11768-3201
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,120
Total of All Transactions with this Payee/Payer for This Schedule$5,120
Name and Address
(A)
TREAS CSEA REGION 2
JAMEL HAREWOOD
111-62 178TH PLACE
JAMAICA
NY
11433-4120
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,110
Total of All Transactions with this Payee/Payer for This Schedule$6,110
Name and Address
(A)
TREAS CSEA REGION 6
ROBERT PAZIK
8207 TONAWANDA CREEK RD
EAST AMHERST
NY
14051
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,546
Total of All Transactions with this Payee/Payer for This Schedule$9,546
Name and Address
(A)
U-HAUL INTERNATIONAL
PO BOX 52128

PHOENIX
AZ
85072-2128
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,409
Total of All Transactions with this Payee/Payer for This Schedule$9,409
Name and Address
(A)
UNION MADE SUPPLY
25956 CARROLL LANE

STEVENSON RANCH
CA
91381
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$3,884
Total of All Transactions with this Payee/Payer for This Schedule$20,384
ESTIMATE # 1921. ITEM # PSK55 FAMILY POCKET KIT. 05/03/2019$16,500
Name and Address
(A)
UNIONWARE
260 SAULTEAUX CRESCENT

WINNIPEG
00
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,020
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$61,020
UNIONCARE NOVEMBER 201812/21/2018$5,085
UNION CARE DECEMBER 201812/21/2018$5,085
UNION CARE FOR THE MONTH OF JANUARY 201912/21/2018$5,085
UNION CARE FOR THE MONTH OF FEBUARY 201901/18/2019$5,085
UNION CARE FOR THE MONTH OF MARCH 201902/26/2019$5,085
UNION CARE FOR THE MONTH OF APRIL 201903/22/2019$5,085
UNION CARE THE MONTH OF MAY 201904/19/2019$5,085
UNION CARE FOR THE MONTH OF JUNE 201905/21/2019$5,085
UNIONCARE FOR MONTH OF JULY 201906/28/2019$5,085
UNION CARE FOR THE MONTH OF AUG 201907/23/2019$5,085
UNION CARE FOR THE MONTH OF SEPT 201908/20/2019$5,085
UNION CARE FOR MONTH OF OCTOBER 201909/20/2019$5,085
Name and Address
(A)
UNITED AIRLINES

233 S. WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
PUBLIC TRANSPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,466
Total of All Transactions with this Payee/Payer for This Schedule$6,466
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,426
Total of All Transactions with this Payee/Payer for This Schedule$17,426
Name and Address
(A)
UNIVERSITY CLUB OF ALBANY
141 WASHINGTON AVENUE

ALBANY
NY
12210
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,055
Total of All Transactions with this Payee/Payer for This Schedule$9,055
Name and Address
(A)
V GAROFALO CARTING INC
PO BOX 283

COMMACK
NY
11725-0283
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,276
Total of All Transactions with this Payee/Payer for This Schedule$5,276
Name and Address
(A)
VASSALO LANDSCAPE MANAGEMENT
15 SUNSET HILL ROAD WEST

FISHKILL
NY
12524
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,755
Total of All Transactions with this Payee/Payer for This Schedule$21,755
Name and Address
(A)
VERIZON WIRELESS
PO BOX 15062

ALBANY
NY
12212-5108
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,831
Total of All Transactions with this Payee/Payer for This Schedule$33,831
Name and Address
(A)
WB MASON CO.
29 MILL STREET

ALBANY
NY
12204
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$85,646
Total of All Transactions with this Payee/Payer for This Schedule$85,646
Name and Address
(A)
WEBBMASON INC
10830 GILROY ROAD

HUNT VALLEY
MD
21031
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,772
Total of All Transactions with this Payee/Payer for This Schedule$12,772
Name and Address
(A)
WINTON PLACE BUSINESS CENTRE LLC
1890 SOUTH WINTON ROAD
SUITE 100
ROCHESTER
NY
14618
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,501
Total of All Transactions with this Payee/Payer for This Schedule$39,501
Name and Address
(A)
ZIPPYREG

ZIPPYREG.COMRACEREG
ALBANY
NY
12207
Type or Classification
(B)
VENDOR - PURCHASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,075
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,075
REGISTRATION SAFE PATIENT HANDLING CONFERENCE12/10/2018$18,300
OSH CONFERENCE05/08/2019$5,775
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 515-614

Name and Address
(A)
A PHILIP RANDOLPH INSTITUTE
ATTN: CONFERENCE COORDINAT
815 16TH ST
WASHINGTON
DC
20006
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP 50TH NATIONAL EDUCATION CONFERENCE 08/08/05/2019$5,000
Name and Address
(A)
ACCESS CAREERS
474 FULTON AVENUE-SUITE 201

HEMPSTEAD
NY
11550
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,080
Total Non-Itemized Transactions with this Payee/Payer$6,720
Total of All Transactions with this Payee/Payer for This Schedule$13,800
2019/2020 TUITION/SUPPLIES INSTITUTIONS08/19/2019$7,080
Name and Address
(A)
ADIRONDACK THUNDER
1 CIVIC CENTER PLAZA

GLENS FALLS
NY
12801
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
INV#419 18-19 ADIRONDACK THUNDER SPONSORSHIP12/07/2018$10,000
Name and Address
(A)
ALBANY COURT REPORTING
PO BOX 51

COTTEKILL
NY
12419
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,696
Total of All Transactions with this Payee/Payer for This Schedule$10,696
Name and Address
(A)
ALBANY MARRIOTT
189 WOLF RD

ALBANY
NY
12205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,635
Total Non-Itemized Transactions with this Payee/Payer$1,962
Total of All Transactions with this Payee/Payer for This Schedule$20,597
RETIREE DELAGATES CONVENTION11/10/2018$10,608
RETIREE DELAGATES CONVENTION11/10/2018$8,027
Name and Address
(A)
ALFRED STATE COLLEGE
10 UPPER COLLEGE DRIVE

ALFRED
NY
14802
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,024
Total Non-Itemized Transactions with this Payee/Payer$963
Total of All Transactions with this Payee/Payer for This Schedule$25,987
2018/2019 PARTNERSHIP TUITION03/25/2019$9,152
2018/2019 PARTNERSHIP TUITION01/02/2019$15,872
Name and Address
(A)
ALLEN LATOYA
70 W 3RD ST APT 8H

MOUNT VERNON
NY
10550
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,162
Total of All Transactions with this Payee/Payer for This Schedule$5,162
Name and Address
(A)
AMAZON MARKETPLACE

440 TERRY AVE. N
SEATTLE
WA
98109-5210
Type or Classification
(B)
VENDOR - PURCHASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,385
Total of All Transactions with this Payee/Payer for This Schedule$5,385
Name and Address
(A)
AMERICAN AIRLINES

MIDTOWN MANHATTAN TRAVEL CE
NEW YORK
NY
10017
Type or Classification
(B)
PUBLIC TRANSPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,532
Total of All Transactions with this Payee/Payer for This Schedule$5,532
Name and Address
(A)
AMTRAK

525 EAST ST
RENSSELAER
NY
12144
Type or Classification
(B)
PUBLIC TRANSPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,865
Total of All Transactions with this Payee/Payer for This Schedule$5,865
Name and Address
(A)
ANDERSON CHRISTINE
16 ELM ST

NORWICH
NY
13815
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,260
Total of All Transactions with this Payee/Payer for This Schedule$8,260
Name and Address
(A)
ASAMOAH LINDA

8 RONALD PL
SCHENECTADY
NY
12303
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,375
Total of All Transactions with this Payee/Payer for This Schedule$7,375
Name and Address
(A)
BAYARD PRINTING GROUP
1 MAYNARD STREET
ATTN: MARK P. LUNDBERG
WILLIAMSPORT
PA
17701
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,417
Total Non-Itemized Transactions with this Payee/Payer$1,658
Total of All Transactions with this Payee/Payer for This Schedule$48,075
POSTAGE FOR - RETIREE NEWSLETTER10/15/2018$11,161
POSTAGE FOR- RETIREE NEWSLETTER02/07/2019$11,731
POSTAGE FOR RETIREE NEWSLETTER07/16/2019$11,760
POSTAGE FOR RETIREE NEWSLETTER04/23/2019$11,765
Name and Address
(A)
BENCHEMARK PRINTING INC

P.O. BOX 1031
SCHENECTADY
NY
12301
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,001
Total Non-Itemized Transactions with this Payee/Payer$19,767
Total of All Transactions with this Payee/Payer for This Schedule$220,768
NYS/CSEA CONTRACT BOOKLETS (FOUR VERSIONS) DMNA-IV11/21/2018$5,167
CORRECTIONS LETTERS AND CHANGES11/21/2018$8,418
SALES TAX FOR PRINTING CONTRACT BOOKLETS11/21/2018$13,606
CSEA VERSION DANNYS LETTER POLYBAGGING W/CARRIER 11/21/2018$19,924
NYS/CSEA CONTRACT BOOKLETS (FOUR VERSIONS) OSU-BLU11/21/2018$40,403
NYS/CSEA CONTRACT BOOKLETS (FOUR VERSIONS) ASU- GR11/21/2018$43,648
NYS/CSEA CONTRACT BOOKLETS (FOUR VERSIONS) ISU-BRI11/21/2018$52,521
UNION PRINTED WITH BUG 2019 CSEA CALENDAR MEASURIN01/04/2019$17,314
Name and Address
(A)
BINGHAMTON RUMBLE PONIES
NYSEG STADIUM
211 HENRY STREET
BINGHAMTON
NY
13091
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
INVOICE# 103142 SPONSORSHIP04/09/2019$5,500
Name and Address
(A)
BINGHAMTON UNIVERSITY
PO BOX 6003

BINGHAMTON
NY
13902
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,918
Total Non-Itemized Transactions with this Payee/Payer$9,152
Total of All Transactions with this Payee/Payer for This Schedule$34,070
2019/2020 LEAP PROVIDERS08/19/2019$6,578
2018/2019 PARTNERSHIP TUITION10/29/2018$18,340
Name and Address
(A)
BISON BASEBALL INC
PO BOX 98333

CHICAGO
IL
60693
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2019 BUFFALO BISONS SPONSORSHIP05/21/2019$10,000
Name and Address
(A)
BLACK SLAUGHTER BLACK PA
ATTORNEYS AT LAW
PO BOX 41027
GREENSBORO
NC
27404-1027
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,665
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,665
PRESENTER 2018 ADM11/30/2018$13,665
Name and Address
(A)
BOCES ALBANY-SCHOHARIE-SCHENECTADY-SARAT
900 WATERVLIET-SHAKER ROAD
SUITE 102
ALBANY
NY
12205
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Name and Address
(A)
BOCES ERIE #1
355 HARLEM ROAD

WEST SENECA
NY
14224
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,905
Total Non-Itemized Transactions with this Payee/Payer$1,125
Total of All Transactions with this Payee/Payer for This Schedule$7,030
2018/2019 PARTNERSHIP TUITION03/25/2019$5,905
Name and Address
(A)
BOCES GENESEE/LIVINGSTON/STEUBEN/WYOMING
8250 STATE STREET ROAD

BATAVIA
NY
14020
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,640
Total Non-Itemized Transactions with this Payee/Payer$7,080
Total of All Transactions with this Payee/Payer for This Schedule$29,720
2018/2019 PARTNERSHIP TUITION05/09/2019$8,480
2018/2019 PARTNERSHIP TUITION07/29/2019$14,160
Name and Address
(A)
BOCES ORANGE-ULSTER

MAPLE BUILDING FL 1
NEWBURGH
NY
12550
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,510
Total of All Transactions with this Payee/Payer for This Schedule$6,510
Name and Address
(A)
BOCES SOUTHERN WESTCHESTER
450 MAMARONECK AVENUE

HARRISON
NY
10528
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,333
Total Non-Itemized Transactions with this Payee/Payer$1,197
Total of All Transactions with this Payee/Payer for This Schedule$9,530
2018/2019 PARTNERSHIP TUITION01/02/2019$8,333
Name and Address
(A)
BOROUGH OF MANHATTAN COMMUNITY COLLEGE
25 BROADWAY 8TH FLOOR

NEW YORK
NY
10004
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,565
Total Non-Itemized Transactions with this Payee/Payer$15,664
Total of All Transactions with this Payee/Payer for This Schedule$21,229
2018/2019 PARTNERSHIP TUITION04/29/2019$5,565
Name and Address
(A)
BROOME COMMUNITY COLLEGE
PO BOX 1017 907 UPPER FRONT

BINGHAMTON
NY
13902
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,777
Total Non-Itemized Transactions with this Payee/Payer$7,782
Total of All Transactions with this Payee/Payer for This Schedule$35,559
2018/2019 PARTNERSHIP TUITION03/04/2019$10,638
2018/2019 PARTNERSHIP TUITION10/19/2018$17,139
Name and Address
(A)
BROOME-TIOGA BOCES
435 GLENWOOD ROAD

BINGHAMTON
NY
13905
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,960
Total Non-Itemized Transactions with this Payee/Payer$7,080
Total of All Transactions with this Payee/Payer for This Schedule$33,040
2018/2019 PARTNERSHIP TUITION01/22/2019$7,080
2018/2019 PARTNERSHIP TUITION04/09/2019$7,080
2018/2019 PARTNERSHIP TUITION10/19/2018$11,800
Name and Address
(A)
BUFFALO STATE COLLEGE
1300 ELMWOOD AVENUE

BUFFALO
NY
14222
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,440
Total Non-Itemized Transactions with this Payee/Payer$9,805
Total of All Transactions with this Payee/Payer for This Schedule$21,245
2018/2019 PARTNERSHIP TUITION10/19/2018$11,440
Name and Address
(A)
CAMERON TIMOTHY
98 BABYLON AVE

WEST ISLIP
NY
11795
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,195
Total of All Transactions with this Payee/Payer for This Schedule$6,195
Name and Address
(A)
CAREY CENTER FOR GLOBAL GOOD
63 HUYCK ROAD

RENSSELAERVILLE
NY
12147
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,387
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,387
1ST DEPOSIT LEAD 4/25-4/28/1902/22/2019$10,676
2ND DEPOSIT LEAD 4/25-4/28/1903/08/2019$10,676
CSEA LEAD PROGRAM 4/25-4/28/1905/13/2019$20,035
Name and Address
(A)
CATTARAUGUS/ALLEGANY BOCES
1825 WINDFALL RAOD

OLEAN
NY
14760
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,280
Total of All Transactions with this Payee/Payer for This Schedule$5,280
Name and Address
(A)
CAYUGA COMMUNITY COLLEGE
197 FRANKLIN STREET

AUBURN
NY
13021
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,412
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,412
2018/2019 PARTNERSHIP TUITION05/09/2019$15,132
2018/2019 PARTNERSHIP TUITION01/02/2019$23,280
Name and Address
(A)
CCNY CENTER FOR WORKER EDUCATION
25 BROADWAY 7TH FLOOR

NEW YORK
NY
10004
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,310
Total of All Transactions with this Payee/Payer for This Schedule$5,310
Name and Address
(A)
CLARITY PUBLISHING INC
PO BOX 758

LATHAM
NY
12110-0758
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$261,267
Total Non-Itemized Transactions with this Payee/Payer$42,975
Total of All Transactions with this Payee/Payer for This Schedule$304,242
FALL 2018 RETIREE NEWSLETTER11/02/2018$6,555
SPRING 2019 RTIREE NEWSLETTER05/21/2019$6,239
SUMMER19 RETIREE NWSLTR07/30/2019$6,770
WINTER 2019 RETIREE NEWSLETTER02/26/2019$7,011
SEPT 2019 - WORK FORCE - REGULAR EDITION09/20/2019$19,068
JUL/AUG 2019-WORKFORCE-REG EDITION08/16/2019$19,141
JUNE 2019- WORKFORCE-REG EDITIION06/25/2019$19,244
MAY 2019 WORK FORCE REGULAR EDITION05/24/2019$19,378
APR 2019 WORK FORCE REGULAR EDITION04/23/2019$19,416
MAR 2019 - WORK FORCE - REGULAR EDITION03/19/2019$19,550
SEPT 2018 - WORK FORCE - REGULAR EDITION10/05/2018$19,615
OCT 2018 - WORK FORCE - REGULAR EDITION10/23/2018$19,656
FEB 2019 WORKFORCE REGULAR EDITION02/22/2019$19,670
JAN 2019 WORK FORCE REGULAR EDITION01/11/2019$19,722
NOV 2018 - WORK FORCE - REGULAR EDITION11/09/2018$20,116
DEC 2018 WORK FORCE REGULAR EDITION12/21/2018$20,116
Name and Address
(A)
CLINTON COMMUNITY COLLEGE
136 CLINTON POINT DRIVE

PLATTSBURGH
NY
12901
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,908
Total of All Transactions with this Payee/Payer for This Schedule$5,908
Name and Address
(A)
COALITION BLACK TRADE UNIONIST
PO BOX 66268

WASHINGTON
DC
20035-6268
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,035
Total of All Transactions with this Payee/Payer for This Schedule$5,035
Name and Address
(A)
COLUMBIA COLLEGE
6796 TOWNLINE ROAD

SYRACUSE
NY
13211
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,310
Total Non-Itemized Transactions with this Payee/Payer$5,310
Total of All Transactions with this Payee/Payer for This Schedule$10,620
2018/2019 PARTNERSHIP TUITION07/11/2019$5,310
Name and Address
(A)
COLUMBIA-GREENE COMMUNITY COLLEGE
4400 ROUTE 23

HUDSON
NY
12534
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,285
Total Non-Itemized Transactions with this Payee/Payer$3,405
Total of All Transactions with this Payee/Payer for This Schedule$15,690
2018/2019 PARTNERSHIP TUITION05/09/2019$5,070
2018/2019 PARTNERSHIP TUITION01/02/2019$7,215
Name and Address
(A)
COMMERCIAL DRIVER TRAINING INC
600 PATTON AVENUE

WEST BABYLON
NY
11704
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,915
Total Non-Itemized Transactions with this Payee/Payer$7,080
Total of All Transactions with this Payee/Payer for This Schedule$143,995
TUITION FOR CDL CLASS 17 STUDENTS12/07/2018$57,880
2018/2019 PARTNERSHIP TUITION10/19/2018$22,220
2018/2019 PARTNERSHIP TUITION02/04/2019$22,420
2018/2019 PARTNERSHIP TUITION05/09/2019$34,395
Name and Address
(A)
COMMERCIAL DRIVERS LICENSE SCHOOL INC
381 BROADWAY

MENANDS
NY
12204
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,615
Total Non-Itemized Transactions with this Payee/Payer$4,720
Total of All Transactions with this Payee/Payer for This Schedule$11,335
2018/2019 PARTNERSHIP TUITION07/29/2019$6,615
Name and Address
(A)
COMMUNITY BASEBALL CLUB OF CENTRAL NEW YORK INC
ALLIANCE BANK STADIUM
ONE TEX SIMONE DRIVE
SYRACUSE
NY
13208
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2019 SPONSORSHIP FOR SYRACUSE METS04/05/2019$10,000
Name and Address
(A)
COMPUTER VISIONS
16 CORPORATE WOODS BOULEVAR

ALBANY
NY
12211
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,565
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,565
2018/2019 PARTNERSHIP TUITION03/04/2019$5,565
Name and Address
(A)
CORNING COMMUNITY COLLEGE
ONE ACADEMIC DRIVE

CORNING
NY
14830
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,242
Total of All Transactions with this Payee/Payer for This Schedule$8,242
Name and Address
(A)
CRESTHILL SUITES SYRACUSE
6410 NEW VENTURE GEAR DR

EAST SYRACUSE
NY
13057
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,182
Total of All Transactions with this Payee/Payer for This Schedule$6,182
Name and Address
(A)
CUNY COLLEGE OF STATEN ISLAND
2800 VICTORY BLVD.

STATEN ISLAND
NY
10314
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,090
Total Non-Itemized Transactions with this Payee/Payer$3,125
Total of All Transactions with this Payee/Payer for This Schedule$33,215
2018/2019 PARTNERSHIP TUITION05/09/2019$10,325
2018/2019 PARTNERSHIP TUITION10/29/2018$19,765
Name and Address
(A)
CUNY JOHN JAY COLLEGE

524 WEST 59TH STREET-ROOM L
NEW YORK
NY
10019
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,310
Total Non-Itemized Transactions with this Payee/Payer$6,165
Total of All Transactions with this Payee/Payer for This Schedule$11,475
2018/2019 PARTNERSHIP TUITION10/29/2018$5,310
Name and Address
(A)
CUNY LEHMAN COLLEGE
SHUSTER HALL ROOM 031
250 BEDFORD PARK BLVD. WEST
BRONX
NY
10468
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,015
Total Non-Itemized Transactions with this Payee/Payer$4,425
Total of All Transactions with this Payee/Payer for This Schedule$37,440
2018/2019 PARTNERSHIP TUITION03/25/2019$9,145
2018/2019 PARTNERSHIP TUITION10/19/2018$23,870
Name and Address
(A)
CUNY QUEENS COLLEGE
65-30 KISSENA BLVD.

FLUSHING
NY
11367
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,661
Total Non-Itemized Transactions with this Payee/Payer$4,204
Total of All Transactions with this Payee/Payer for This Schedule$13,865
2018/2019 PARTNERSHIP TUITION01/02/2019$9,661
Name and Address
(A)
CUNY SCHOOL OF PROFESSIONAL STUDIES
119 WEST 31ST STREET
FIRST FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,514
Total Non-Itemized Transactions with this Payee/Payer$5,294
Total of All Transactions with this Payee/Payer for This Schedule$14,808
2018/2019 PARTNERSHIP TUITION01/22/2019$9,514
Name and Address
(A)
CUNY YORK COLLEGE
94-20 GUY R. BREWER BLVD. R

JAMAICA
NY
11451
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,763
Total Non-Itemized Transactions with this Payee/Payer$9,865
Total of All Transactions with this Payee/Payer for This Schedule$38,628
2018/2019 PARTNERSHIP TUITION08/19/2019$10,915
2018/2019 PARTNERSHIP TUITION10/29/2018$17,848
Name and Address
(A)
DELAWARE-CHENANGO-MADISON-OTSEGO BOCES
6678 COUNTY ROAD 32

NORWICH
NY
13815
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,686
Total of All Transactions with this Payee/Payer for This Schedule$9,686
Name and Address
(A)
DESMOND ALBANY

660 ALBANY SHAKER ROAD
ALBANY
NY
12211
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,968
Total Non-Itemized Transactions with this Payee/Payer$4,527
Total of All Transactions with this Payee/Payer for This Schedule$54,495
BOD MEETING10/11/2018$16,872
BOD MEETING10/11/2018$11,536
BOD MEETING03/13/2019$12,092
BOD MEETING03/13/2019$9,468
Name and Address
(A)
DUTCHESS COMMUNITY COLLEGE
53 PENDELL ROAD

POUGHKEEPSIE
NY
12601
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,324
Total Non-Itemized Transactions with this Payee/Payer$6,345
Total of All Transactions with this Payee/Payer for This Schedule$43,669
2018/2019 PARTNERSHIP TUITION03/04/2019$10,304
2018/2019 PARTNERSHIP TUITION11/09/2018$13,475
2018/2019 PARTNERSHIP TUITION07/11/2019$13,545
Name and Address
(A)
DUTCHESS COUNTY AGRICULTURAL SOCIETY INC
PO BOX 389
6550 SPRINGBROOK AVE
RHINEBECK
NY
12572
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2019 DUTCHESS COUNTY FAIR05/13/2019$5,000
Name and Address
(A)
DUTCHESS COUNTY BOCES
1 CIVIC CENTER PLAZA SUITE

POUGHKEEPSIE
NY
12601
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,600
Total Non-Itemized Transactions with this Payee/Payer$3,620
Total of All Transactions with this Payee/Payer for This Schedule$15,220
2018/2019 PARTNERSHIP TUITION03/25/2019$11,600
Name and Address
(A)
EASTERN GATEWAY COMMUNITY COLLEGE
4000 SUNSET BOULEVARD

STEUBENVILLE
OH
43952
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,127
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$88,127
2018/2019 PARTNERSHIP TUITION11/09/2018$20,968
2018/2019 PARTNERSHIP TUITION04/29/2019$67,159
Name and Address
(A)
EASTERN SUFFOLK BOCES
350 MARTHA AVENUE

BELLPORT
NY
11713
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,453
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,453
2018/2019 PARTNERSHIP TUITION07/29/2019$11,395
2018/2019 PARTNERSHIP TUITION01/02/2019$27,058
Name and Address
(A)
EILER KATHRYN
119 COMMONWEALTH AVE

MERRICK
NY
11566
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,015
Total of All Transactions with this Payee/Payer for This Schedule$5,015
Name and Address
(A)
EMERSON KATHERINE
7947 NUMBER 5 ROAD WEST

FABIUS
NY
13063
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,375
Total of All Transactions with this Payee/Payer for This Schedule$7,375
Name and Address
(A)
EMPIRE STATE ENGLISH LLC
21 AVIATION ROAD
SUITE 100
ALBANY
NY
12205
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,549
Total Non-Itemized Transactions with this Payee/Payer$4,648
Total of All Transactions with this Payee/Payer for This Schedule$11,197
2018/2019 PARTNERSHIP TUITION10/19/2018$6,549
Name and Address
(A)
EMPIRE TRAVEL SERVICES
2080 WESTERN AVENUE

GUILDERLAND
NY
12084
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,765
Total of All Transactions with this Payee/Payer for This Schedule$5,765
Name and Address
(A)
ERIE COMMUNITY COLLEGE
6205 MAIN STREET

WILLIAMSVILLE
NY
14221
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,155
Total Non-Itemized Transactions with this Payee/Payer$15,032
Total of All Transactions with this Payee/Payer for This Schedule$50,187
2018/2019 PARTNERSHIP TUITION03/25/2019$11,170
2018/2019 PARTNERSHIP TUITION10/29/2018$23,985
Name and Address
(A)
ETHIX VENTURES INC

9 MAIN STREET
SUTTON
MA
01590-1660
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,975
Total Non-Itemized Transactions with this Payee/Payer$2,880
Total of All Transactions with this Payee/Payer for This Schedule$12,855
USA/UNION MADE DRAWSTRING BAGS-RED BAG W/ WHITE IM04/23/2019$9,975
Name and Address
(A)
EXCELSIOR COLLEGE
7 COLUMBIA CIRCLE

ALBANY
NY
12203
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,355
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,355
2018/2019 PARTNERSHIP TUITION06/03/2019$8,690
2018/2019 PARTNERSHIP TUITION08/19/2019$18,365
2018/2019 PARTNERSHIP TUITION03/04/2019$35,300
Name and Address
(A)
FABRIZI LOUIS G
200 NORWALK AVENUE

BUFFALO
NY
14216
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,490
Total of All Transactions with this Payee/Payer for This Schedule$6,490
Name and Address
(A)
FAIRFIELD INN N STES MARRIOTT

74 STATE ST.
ALBANY
NY
12207
Type or Classification
(B)
PUBLIC TRANSPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,508
Total of All Transactions with this Payee/Payer for This Schedule$9,508
Name and Address
(A)
FINGER LAKES COMMUNITY COLLEGE
3325 MARVIN SANDS DRIVE

CANANDAIGUA
NY
14424
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,774
Total Non-Itemized Transactions with this Payee/Payer$8,042
Total of All Transactions with this Payee/Payer for This Schedule$14,816
2018/2019 PARTNERSHIP TUITION10/19/2018$6,774
Name and Address
(A)
FLYNN ANDREA
91-40 193RD ST BOX#9

HOLLIS
NY
11423
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Name and Address
(A)
FREEMAN
PO BOX 650036

DALLAS
TX
75265-0036
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,396
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,396
SERVICES PERFORMED FOR THE ADM 10/201812/21/2018$24,396
Name and Address
(A)
FRUITS OF LABOR LLC
1109 HARLEM ROAD

CHEEKTOWAGA
NY
14227
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,504
Total of All Transactions with this Payee/Payer for This Schedule$8,504
Name and Address
(A)
GENESEE COMMUNITY COLLEGE
ONE COLLEGE ROAD

BATAVIA
NY
14020
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,009
Total Non-Itemized Transactions with this Payee/Payer$1,360
Total of All Transactions with this Payee/Payer for This Schedule$22,369
2018/2019 PARTNERSHIP TUITION04/09/2019$9,279
2018/2019 PARTNERSHIP TUITION01/02/2019$11,730
Name and Address
(A)
GIDEON PUTNAM

24 GIDEON PUTNAM RD.
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
PUBLIC TRANSPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,950
Total Non-Itemized Transactions with this Payee/Payer$1,187
Total of All Transactions with this Payee/Payer for This Schedule$41,137
LEAD PROGRAM11/10/2018$20,524
LEAD PROGRAM11/10/2018$19,426
Name and Address
(A)
GIDEON PUTNAM RESORT
40 FOUNTAIN PLAZA

BUFFALO
NY
14202-2200
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,831
Total Non-Itemized Transactions with this Payee/Payer$941
Total of All Transactions with this Payee/Payer for This Schedule$28,772
MEMBERS ROOMS02/01/2019$10,758
BANQUETS02/01/2019$17,073
Name and Address
(A)
GORDON ANNE MARIE
1643 PRESIDENT ST FL 1

BROOKLYN
NY
11213
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,030
Total of All Transactions with this Payee/Payer for This Schedule$6,030
Name and Address
(A)
GRAHAM NATASHA
35 KENILWORTH ST

WATERBURY
CT
06710
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,612
Total of All Transactions with this Payee/Payer for This Schedule$5,612
Name and Address
(A)
GUSTAVE JENNY

94-09 199TH ST APT 1
JAMAICA
NY
11423
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,015
Total of All Transactions with this Payee/Payer for This Schedule$5,015
Name and Address
(A)
HERKIMER COUNTY COMMUNITY COLLEGE
100 RESERVOIR ROAD

HERKIMER
NY
13350
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,954
Total Non-Itemized Transactions with this Payee/Payer$507
Total of All Transactions with this Payee/Payer for This Schedule$7,461
2018/2019 PARTNERSHIP TUITION10/29/2018$6,954
Name and Address
(A)
HILTON ALBANY
40 LODGE STREET

ALBANY
NY
12207
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,691
Total Non-Itemized Transactions with this Payee/Payer$11,908
Total of All Transactions with this Payee/Payer for This Schedule$45,599
BOD MEETING06/11/2019$11,063
BOD MEETING06/11/2019$6,225
BOD MEETING09/13/2019$9,244
BOD MEETING09/13/2019$7,159
Name and Address
(A)
HOSTOS COMMUNITY COLLEGE
500 GRAND CONCOURSE

BRONX
NY
10451
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,519
Total of All Transactions with this Payee/Payer for This Schedule$17,519
Name and Address
(A)
HOTEL INDIGO ALBANY LATHAM

254 WOLF ROAD
LATHAM
NY
12110
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,449
Total of All Transactions with this Payee/Payer for This Schedule$27,449
Name and Address
(A)
HUDSON VALLEY COMMUNITY COLLEGE
80 VANDENBURGH AVE

TROY
NY
12180
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,910
Total Non-Itemized Transactions with this Payee/Payer$9,014
Total of All Transactions with this Payee/Payer for This Schedule$159,924
2018/2019 PARTNERSHIP TUITION05/09/2019$5,500
2018/2019 PARTNERSHIP TUITION04/09/2019$8,152
2018/2019 PARTNERSHIP TUITION08/30/2019$12,998
2018/2019 PARTNERSHIP TUITION04/29/2019$46,396
2018/2019 PARTNERSHIP TUITION01/02/2019$77,864
Name and Address
(A)
HUDSON VALLEY RENEGADES

PO BOX 661
FISHKILL
NY
12524
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,250
SPONSORSHIP INV# DN19-1304/09/2019$5,250
Name and Address
(A)
HYATT REGENCY ATLANTA

265 PEACHTREE STREET NE
ATLANTA
GA
30303
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,029
Total of All Transactions with this Payee/Payer for This Schedule$9,029
Name and Address
(A)
HYATT REGENCY ROCHESTER
125 EAST MAIN STREET

ROCHESTER
NY
14604
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,766
Total Non-Itemized Transactions with this Payee/Payer$1,730
Total of All Transactions with this Payee/Payer for This Schedule$16,496
VOICE TRAINING07/08/2019$14,766
Name and Address
(A)
IACOBELLI JAMIE
88 CHICHESTER AVE

CENTER MORICHES
NY
11934
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Name and Address
(A)
JAMESTOWN COMMUNITY COLLEGE
10807 BENNETT ROAD

DUNKIRK
NY
14048
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,466
Total Non-Itemized Transactions with this Payee/Payer$5,122
Total of All Transactions with this Payee/Payer for This Schedule$11,588
2018/2019 PARTNERSHIP TUITION10/29/2018$6,466
Name and Address
(A)
JEFFERSON COMMUNITY COLLEGE
1220 COFFEEN STREET

WATERTOWN
NY
13601
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,336
Total of All Transactions with this Payee/Payer for This Schedule$6,336
Name and Address
(A)
KIVVIT
200 VARICK STREET
SUITE 201
NEW YORK
NY
10014
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,035
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,035
ADM MEMBER ENGAGEMENT 10/29-10/31/1812/28/2018$5,800
CSEA 988611/16/2018$6,548
JAN 2019 VIDO PROMO CAMPAIGN04/02/2019$13,600
CREATIVE DEV MEMBER ENGAGEMENT SEPT-NOV12/28/2018$24,087
Name and Address
(A)
LAGUARDIA COMMUNITY COLLEGE
31-10 THOMSON AVENUE ROOM

LONG ISLAND CITY
NY
11101
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,651
Total of All Transactions with this Payee/Payer for This Schedule$15,651
Name and Address
(A)
LAMAR COMPANIES
PO BOX 96030

BATON ROUGE
LA
70896
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,732
Total Non-Itemized Transactions with this Payee/Payer$7,162
Total of All Transactions with this Payee/Payer for This Schedule$31,894
CAMPAIGN OPPORTUNITY UPSTATE BUFFALO10/02/2018$5,602
CAMPAIGN-OPPORTUNITY UPSTATE ROCHESTER10/02/2018$7,400
CAMPAIGN-OPPORTUNITY UPSTATE-ALBANY10/02/2018$11,730
Name and Address
(A)
LOKEN KIMBERLY
7 VILLAGE LN

SELDEN
NY
11784
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,195
Total of All Transactions with this Payee/Payer for This Schedule$6,195
Name and Address
(A)
LONG ISLAND DUCKS PROFESSIONAL BASEBALL CLUB
3 COURT HOUSE DRIVE
C/O ACCOUNTS RECEIVABLE
CENTRAL ISLIP
NY
11722
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,160
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,160
2019 ADVERTISING PACKAGE04/09/2019$5,160
Name and Address
(A)
MARIST COLLEGE
3399 NORTH ROAD

POUGHKEEPSIE
NY
12601
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,782
Total Non-Itemized Transactions with this Payee/Payer$3,540
Total of All Transactions with this Payee/Payer for This Schedule$19,322
2018/2019 PARTNERSHIP TUITION07/11/2019$5,162
2018/2019 PARTNERSHIP TUITION10/19/2018$10,620
Name and Address
(A)
MEDGAR EVERS COLLEGE
1650 BEDFORD AVENUE

BROOKLYN
NY
11225
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,107
Total Non-Itemized Transactions with this Payee/Payer$6,063
Total of All Transactions with this Payee/Payer for This Schedule$36,170
2018/2019 PARTNERSHIP TUITION10/19/2018$13,439
2018/2019 PARTNERSHIP TUITION07/11/2019$16,668
Name and Address
(A)
MILDRED ELLEY
855 CENTRAL AVENUE

ALBANY
NY
12206
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,275
Total Non-Itemized Transactions with this Payee/Payer$3,540
Total of All Transactions with this Payee/Payer for This Schedule$16,815
2019/2020 PARTNERSHIP TUITION08/19/2019$5,900
2018/2019 PARTNERSHIP TUITION10/19/2018$7,375
Name and Address
(A)
MOHAWK VALLEY COMMUNITY COLLEGE
1101 SHERMAN DRIVE

UTICA
NY
13501
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,110
Total Non-Itemized Transactions with this Payee/Payer$12,724
Total of All Transactions with this Payee/Payer for This Schedule$40,834
2018/2019 PARTNERSHIP TUITION03/25/2019$9,100
2018/2019 PARTNERSHIP TUITION11/09/2018$19,010
Name and Address
(A)
MONROE COMMUNITY COLLEGE
1000 EAST HENRIETTA ROAD

ROCHESTER
NY
14623
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,971
Total Non-Itemized Transactions with this Payee/Payer$3,958
Total of All Transactions with this Payee/Payer for This Schedule$80,929
2018/2019 PARTNERSHIP TUITION03/25/2019$20,974
2018/2019 PARTNERSHIP TUITION10/29/2018$26,853
2019/2020 PARTNERSHIP TUITION09/23/2019$29,144
Name and Address
(A)
MORRISVILLE STATE COLLEGE
ROUTE 20

MORRISVILLE
NY
13408
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,902
Total Non-Itemized Transactions with this Payee/Payer$3,432
Total of All Transactions with this Payee/Payer for This Schedule$48,334
2019/2020 PARTNERSHIP TUITION08/19/2019$6,578
2018/2019 PARTNERSHIP TUITION04/09/2019$10,296
2018/2019 PARTNERSHIP TUITION03/25/2019$10,582
2018/2019 PARTNERSHIP TUITION10/19/2018$17,446
Name and Address
(A)
NASSAU BOCES
1196 PROSPECT AVENUE

WESTBURY
NY
11590
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,515
Total Non-Itemized Transactions with this Payee/Payer$1,850
Total of All Transactions with this Payee/Payer for This Schedule$18,365
2018/2019 PARTNERSHIP TUITION03/04/2019$16,515
Name and Address
(A)
NASSAU COMMUNITY COLLEGE
1 EDUCATION DRIVE

GARDEN CITY
NY
11530
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,282
Total Non-Itemized Transactions with this Payee/Payer$5,041
Total of All Transactions with this Payee/Payer for This Schedule$42,323
2018/2019 PARTNERSHIP TUITION04/09/2019$7,816
2018/2019 PARTNERSHIP TUITION10/29/2018$29,466
Name and Address
(A)
NATIONAL COUNCIL ON ALCOHOLISM DRUG DE

1931 BUFFALO ROAD
ROCHESTER
NY
14624
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,260
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,260
2018/2019 PARTNERSHIP TUITION02/20/2019$8,260
Name and Address
(A)
NEW YORK STATE FAIR

581 STATE FAIR BLVD.
SYRACUSE
NY
13209
Type or Classification
(B)
VENDOR - PURCHASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,979
Total Non-Itemized Transactions with this Payee/Payer$734
Total of All Transactions with this Payee/Payer for This Schedule$6,713
NYS FAIR05/08/2019$5,979
Name and Address
(A)
NIAGARA COUNTY COMMUNITY COLLEGE
3111 SAUNDERS SETTLEMENT RO

SANBORN
NY
14132
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,449
Total Non-Itemized Transactions with this Payee/Payer$5,691
Total of All Transactions with this Payee/Payer for This Schedule$12,140
2018/2019 PARTNERSHIP TUITION10/19/2018$6,449
Name and Address
(A)
NOTO KRISTINA
3 TILLIE CT

NEW CITY
NY
10956
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,260
Total of All Transactions with this Payee/Payer for This Schedule$8,260
Name and Address
(A)
NOWAK ASSOCIATES INC
ACCOUNTS RECEIVABLE
3 WEMBLEY COURT
ALBANY
NY
12205
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,996
Total Non-Itemized Transactions with this Payee/Payer$37,680
Total of All Transactions with this Payee/Payer for This Schedule$253,676
NEVER QUIT BRAND TV10/16/2018$15,105
COMMERCIALS 2/15-2404/05/2019$16,958
NEVER QUIT BRANDING TV 8/27-9/30/1811/09/2018$27,295
2/25-3/10/19 COMMERCIALS05/03/2019$42,940
NEVER QUIT MEMBER BRAND TV 8/27-9/30/1810/23/2018$106,264
HELP WANTED 10/28-11/1/1811/16/2018$7,434
Name and Address
(A)
NYACK COLLEGE
1 SOUTH BOULEVARD

NYACK
NY
10960
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,490
Total Non-Itemized Transactions with this Payee/Payer$2,655
Total of All Transactions with this Payee/Payer for This Schedule$9,145
2018/2019 PARTNERSHIP TUITION11/09/2018$6,490
Name and Address
(A)
NYS OFFICE GENERAL SERVICE
CASHIERS OFFICE
CORNING TOWER 40TH FLOOR
ALBANY
NY
12242
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
INVOICE # SEA-000000121703/26/2019$8,000
Name and Address
(A)
O'HEIR BRIANNA
820 MARYVALE DR

CHEEKTOWAGA
NY
14225
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,280
Total of All Transactions with this Payee/Payer for This Schedule$7,280
Name and Address
(A)
ONONDAGA COMMUNITY COLLEGE
4585 WEST SENECA TURNPIKE

SYRACUSE
NY
13215
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,259
Total Non-Itemized Transactions with this Payee/Payer$3,468
Total of All Transactions with this Payee/Payer for This Schedule$83,727
2018/2019 PARTNERSHIP TUITION07/11/2019$10,608
2018/2019 PARTNERSHIP TUITION04/29/2019$20,808
2018/2019 PARTNERSHIP TUITION10/19/2018$48,843
Name and Address
(A)
ONONDAGA-CORTLAND-MADISON BOCES
P.O. BOX 4754

SYRACUSE
NY
13221
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,391
Total Non-Itemized Transactions with this Payee/Payer$5,636
Total of All Transactions with this Payee/Payer for This Schedule$39,027
2018/2019 PARTNERSHIP TUITION10/04/2018$7,080
2018/2019 PARTNERSHIP TUITION03/25/2019$8,242
2019/2020 PARTNERSHIP TUITION08/19/2019$18,069
Name and Address
(A)
ORANGE COUNTY COMMUNITY COLLEGE
115 SOUTH STREET

MIDDLETOWN
NY
10940
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,594
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,594
2019/2020 PARTNERSHIP TUITION08/19/2019$6,864
2018/2019 PARTNERSHIP TUITION03/25/2019$16,086
2018/2019 PARTNERSHIP TUITION10/19/2018$24,644
Name and Address
(A)
OSUOHA GILBERT
633 HOLLYWOOD AVE

BRONX
NY
10465
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,145
Total of All Transactions with this Payee/Payer for This Schedule$9,145
Name and Address
(A)
PAIGE-FRITH JOANN
134 LONGMEADOW DR

ROCHESTER
NY
14621
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,440
Total of All Transactions with this Payee/Payer for This Schedule$9,440
Name and Address
(A)
PEGUERO ALFREDO
5005 102ND ST

CORONA
NY
11368
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,490
Total of All Transactions with this Payee/Payer for This Schedule$6,490
Name and Address
(A)
POLITICO LLC
ATTN: ACCOUNTING DEPT
1000 WILSON BLVD 8TH FLOOR
ARLINGTON
VA
22209
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PRO SERVICE 1/11/19-1/10/202001/18/2019$5,000
Name and Address
(A)
POSTMASTER
CMRS-POC
PO BOX 7247-0255
PHILADELPHIA
PA
19170-0255
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$286,000
Total Non-Itemized Transactions with this Payee/Payer$40,000
Total of All Transactions with this Payee/Payer for This Schedule$326,000
USPS:0445-010 WORKFORCE POSTAGE10/10/2018$26,000
USPS:0445-010 WORKFORCE POSTAGE11/06/2018$26,000
USPS:0445-010 WORKFORCE POSTAGE12/07/2018$26,000
USPS:0445-010 WORKFORCE POSTAGE01/08/2019$26,000
USPS:0445-010 WORKFORCE POSTAGE02/05/2019$26,000
USPS:0445-010 WORKFORCE POSTAGE03/08/2019$26,000
USPS:0445-010 WORKFORCE POSTAGE04/09/2019$26,000
USPS:0445-010 WORKFORCE POSTAGE05/07/2019$26,000
USPS:0445-010 WORKFORCE POSTAGE06/07/2019$26,000
USPS:0445-010 WORKFORCE POSTAGE07/09/2019$26,000
USPS:0445-010 WORKFORCE POSTAGE09/06/2019$26,000
Name and Address
(A)
QUEENSBOROUGH COMMUNITY COLLEGE
222-05 56TH AVENUE

BAYSIDE
NY
11364
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,093
Total Non-Itemized Transactions with this Payee/Payer$1,890
Total of All Transactions with this Payee/Payer for This Schedule$16,983
2018/2019 PARTNERSHIP TUITION10/19/2018$7,323
2018/2019 PARTNERSHIP TUITION06/03/2019$7,770
Name and Address
(A)
ROCHESTER AMERICANS
BLUE CROSS ARENA
1 WAR MEMORIAL SQUARE
ROCHESTER
NY
14614-2192
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$98
Total of All Transactions with this Payee/Payer for This Schedule$10,098
INV.00020749 18-19 SPONSORSHIP07/16/2019$10,000
Name and Address
(A)
ROCHESTER COMMUNITY BASEBALL

ONE MORRIE SILVER WAY
ROCHESTER
NY
14608
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,350
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,350
2019 SPONSORSHIP08/30/2019$8,350
Name and Address
(A)
ROCKLAND BOCES
131 MIDLAND AVENUE NORTH

NYACK
NY
10960
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,028
Total Non-Itemized Transactions with this Payee/Payer$4,105
Total of All Transactions with this Payee/Payer for This Schedule$15,133
2018/2019 PARTNERSHIP TUITION02/20/2019$11,028
Name and Address
(A)
ROCKLAND COMMUNITY COLLEGE
145 COLLEGE ROAD

SUFFERN
NY
10901
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,150
Total Non-Itemized Transactions with this Payee/Payer$3,348
Total of All Transactions with this Payee/Payer for This Schedule$117,498
2018/2019 PARTNERSHIP TUITION05/09/2019$6,038
2019/2020 PARTNERSHIP TUITION08/30/2019$10,348
2018/2019 PARTNERSHIP TUITION03/25/2019$43,765
2018/2019 PARTNERSHIP TUITION10/19/2018$53,999
Name and Address
(A)
SAGAMORE

ATTN: RESERVATION DEPARTMEN
BOLTON LANDING
NY
12814
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,506
Total of All Transactions with this Payee/Payer for This Schedule$5,506
Name and Address
(A)
SAGE COLLEGE OF ALBANY/GRADUATE SCHOOL

140 NEW SCOTLAND AVENUE
ALBANY
NY
12208
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,765
Total Non-Itemized Transactions with this Payee/Payer$2,655
Total of All Transactions with this Payee/Payer for This Schedule$22,420
2018/2019 PARTNERSHIP TUITION07/11/2019$5,310
2018/2019 PARTNERSHIP TUITION10/19/2018$14,455
Name and Address
(A)
SANON IRMA
111 BUSCHER AVE

VALLEY STREAM
NY
11580
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,080
Total of All Transactions with this Payee/Payer for This Schedule$7,080
Name and Address
(A)
SCHENECTADY COUNTY COMMUNITY COLLEGE
78 WASHINGTON AVENUE

SCHENECTADY
NY
12305
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,598
Total Non-Itemized Transactions with this Payee/Payer$3,415
Total of All Transactions with this Payee/Payer for This Schedule$29,013
2018/2019 PARTNERSHIP TUITION10/19/2018$12,406
2018/2019 PARTNERSHIP TUITION04/09/2019$13,192
Name and Address
(A)
SHERATON NEW YORK HOTEL AND TOWERS

811 7TH AVE.
NEW YORK
NY
10019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,007,843
Total Non-Itemized Transactions with this Payee/Payer$43,490
Total of All Transactions with this Payee/Payer for This Schedule$1,051,333
2018 ADM11/10/2018$10,171
2018 ADM11/10/2018$7,265
2018 ADM11/10/2018$6,296
2018 ADM11/10/2018$79,727
2018 ADM11/10/2018$12,592
2018 ADM11/10/2018$5,327
2018 ADM11/10/2018$11,906
2018 ADM11/10/2018$16,951
2018 ADM11/10/2018$13,561
2018 ADM11/10/2018$7,265
2018 ADM11/10/2018$8,233
2018 ADM11/10/2018$377,122
2018 ADM11/10/2018$238,524
2018 ADM05/08/2019$196,986
2018 ADM05/08/2019$15,917
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
PUBLIC TRANSPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,097
Total of All Transactions with this Payee/Payer for This Schedule$11,097
Name and Address
(A)
ST LAWRENCE-LEWIS BOCES
40 WEST MAIN STREET PO BOX

CANTON
NY
13617
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,159
Total of All Transactions with this Payee/Payer for This Schedule$6,159
Name and Address
(A)
STERLING REGENCY PROMOTIONS
140 WEST END AVENUE
SUITE 23E
NEW YORK
NY
10023
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,686
Total Non-Itemized Transactions with this Payee/Payer$5,570
Total of All Transactions with this Payee/Payer for This Schedule$11,256
WOMENS CONFERENCE-ITEM#560 FANNY PACK NAVY BLUE 04/23/2019$5,686
Name and Address
(A)
STREK MAEGAN
231 ENCHANTED FOREST N

DEPEW
NY
14043
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,656
Total of All Transactions with this Payee/Payer for This Schedule$5,656
Name and Address
(A)
SUFFOLK COUNTY COMMUNITY COLLEGE
533 COLLEGE ROAD

SELDEN
NY
11784
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,969
Total Non-Itemized Transactions with this Payee/Payer$41,724
Total of All Transactions with this Payee/Payer for This Schedule$289,693
2018/2019 PARTNERSHIP TUITION03/25/2019$7,412
2019/2020 PARTNERSHIP TUITION07/29/2019$8,774
2018/2019 PARTNERSHIP TUITION05/09/2019$10,110
2019/2020 PARTNERSHIP TUITION07/29/2019$17,488
2018/2019 PARTNERSHIP TUITION03/25/2019$32,918
2018/2019 PARTNERSHIP TUITION10/19/2018$39,349
2018/2019 PARTNERSHIP TUITION03/25/2019$58,234
2018/2019 PARTNERSHIP TUITION10/29/2018$73,684
Name and Address
(A)
SUNY ADIRONDACK
640 BAY ROAD

QUEENSBURY
NY
12804
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,130
Total Non-Itemized Transactions with this Payee/Payer$1,794
Total of All Transactions with this Payee/Payer for This Schedule$6,924
2018/2019 PARTNERSHIP TUITION02/20/2019$5,130
Name and Address
(A)
SUNY COBLESKILL
STUDENT ACCOUNTS

COBLESKILL
NY
12043
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,926
Total Non-Itemized Transactions with this Payee/Payer$2,869
Total of All Transactions with this Payee/Payer for This Schedule$16,795
2018/2019 PARTNERSHIP TUITION10/19/2018$13,926
Name and Address
(A)
SUNY COLLEGE AT OLD WESTBURY
BOX 210

OLD WESTBURY
NY
11568
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,976
Total Non-Itemized Transactions with this Payee/Payer$2,574
Total of All Transactions with this Payee/Payer for This Schedule$13,550
2018/2019 PARTNERSHIP TUITION10/29/2018$10,976
Name and Address
(A)
SUNY COLLEGE AT PLATTSBURGH
101 BROAD STREET

PLATTSBURGH
NY
12901
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,272
Total Non-Itemized Transactions with this Payee/Payer$4,889
Total of All Transactions with this Payee/Payer for This Schedule$26,161
2019/2020 PARTNERSHIP TUITION07/29/2019$6,033
2018/2019 PARTNERSHIP TUITION02/20/2019$6,578
2018/2019 PARTNERSHIP TUITION10/04/2018$8,661
Name and Address
(A)
SUNY COLLEGE BROCKPORT
350 NEW CAMPUS DRIVE

BROCKPORT
NY
14420
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,531
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,531
2018/2019 PARTNERSHIP TUITION10/04/2018$5,106
2018/2019 PARTNERSHIP TUITION03/25/2019$5,443
2018/2019 PARTNERSHIP TUITION10/19/2018$16,982
Name and Address
(A)
SUNY COLLEGE OF TECHNOLOGY AT CANTON
34 CORNELL DRIVE

CANTON
NY
13617
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,233
Total Non-Itemized Transactions with this Payee/Payer$1,430
Total of All Transactions with this Payee/Payer for This Schedule$34,663
2018/2019 PARTNERSHIP TUITION04/29/2019$5,720
2019/2020 PARTNERSHIP TUITION08/30/2019$7,150
2018/2019 PARTNERSHIP TUITION01/02/2019$20,363
Name and Address
(A)
SUNY CORTLAND
PO BOX 2000

CORTLAND
NY
13045
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,160
Total Non-Itemized Transactions with this Payee/Payer$2,574
Total of All Transactions with this Payee/Payer for This Schedule$19,734
2018/2019 PARTNERSHIP TUITION10/19/2018$17,160
Name and Address
(A)
SUNY DELHI
ROOM 158 BUSH HALL
454 DELHI DRIVE
DELHI
NY
13753
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,372
Total Non-Itemized Transactions with this Payee/Payer$4,290
Total of All Transactions with this Payee/Payer for This Schedule$14,662
2018/2019 PARTNERSHIP TUITION11/09/2018$10,372
Name and Address
(A)
SUNY EMPIRE STATE COLLEGE
1 UNION AVENUE

SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$271,066
Total Non-Itemized Transactions with this Payee/Payer$10,692
Total of All Transactions with this Payee/Payer for This Schedule$281,758
2018/2019 PARTNERSHIP TUITION11/09/2018$12,927
2018/2019 PARTNERSHIP TUITION03/25/2019$14,158
2018/2019 PARTNERSHIP TUITION03/25/2019$103,116
2018/2019 PARTNERSHIP TUITION11/09/2018$140,865
Name and Address
(A)
SUNY FARMINGDALE
2350 BROADHOLLOW ROAD

FARMINGDALE
NY
11735
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,950
Total Non-Itemized Transactions with this Payee/Payer$2,812
Total of All Transactions with this Payee/Payer for This Schedule$67,762
2018/2019 PARTNERSHIP TUITION07/11/2019$7,976
2019/2020 PARTNERSHIP TUITION08/19/2019$10,922
2018/2019 PARTNERSHIP TUITION03/25/2019$20,226
2018/2019 PARTNERSHIP TUITION10/29/2018$25,826
Name and Address
(A)
SUNY FREDONIA
FENTON HALL 2146

FREDONIA
NY
14063
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,148
Total Non-Itemized Transactions with this Payee/Payer$4,290
Total of All Transactions with this Payee/Payer for This Schedule$9,438
2018/2019 PARTNERSHIP TUITION10/29/2018$5,148
Name and Address
(A)
SUNY GENESEO
103 ERWIN HALL
1 COLLEGE CIRCLE
GENESEO
NY
14454
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,296
Total Non-Itemized Transactions with this Payee/Payer$5,720
Total of All Transactions with this Payee/Payer for This Schedule$16,016
2018/2019 PARTNERSHIP TUITION01/02/2019$10,296
Name and Address
(A)
SUNY NEW PALTZ
ONE HAWK DRIVE

NEW PALTZ
NY
12561
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,508
Total Non-Itemized Transactions with this Payee/Payer$286
Total of All Transactions with this Payee/Payer for This Schedule$25,794
2018/2019 PARTNERSHIP TUITION04/29/2019$7,436
2018/2019 PARTNERSHIP TUITION10/29/2018$18,072
Name and Address
(A)
SUNY ONEONTA
PO BOX 4015

ONEONTA
NY
13820
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,507
Total Non-Itemized Transactions with this Payee/Payer$1,978
Total of All Transactions with this Payee/Payer for This Schedule$23,485
2018/2019 PARTNERSHIP TUITION03/04/2019$6,033
2018/2019 PARTNERSHIP TUITION11/09/2018$15,474
Name and Address
(A)
SUNY OSWEGO
7060 ROUTE 104W

OSWEGO
NY
13126
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,900
Total Non-Itemized Transactions with this Payee/Payer$9,077
Total of All Transactions with this Payee/Payer for This Schedule$32,977
2018/2019 PARTNERSHIP TUITION02/04/2019$23,900
Name and Address
(A)
SUNY POLYTECHNIC INSTITUTE
100 SEYMOUR ROAD

UTICA
NY
13502
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,702
Total Non-Itemized Transactions with this Payee/Payer$7,231
Total of All Transactions with this Payee/Payer for This Schedule$29,933
2018/2019 PARTNERSHIP TUITION03/25/2019$8,348
2018/2019 PARTNERSHIP TUITION10/19/2018$14,354
Name and Address
(A)
SUNY POTSDAM
RAYMOND HALL 2ND FLOOR

POTSDAM
NY
13676
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,780
Total Non-Itemized Transactions with this Payee/Payer$1,770
Total of All Transactions with this Payee/Payer for This Schedule$13,550
2018/2019 PARTNERSHIP TUITION10/19/2018$11,780
Name and Address
(A)
SUNY PURCHASE COLLEGE
735 ANDERSON HILL ROAD

PURCHASE
NY
10577
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,148
Total Non-Itemized Transactions with this Payee/Payer$4,576
Total of All Transactions with this Payee/Payer for This Schedule$9,724
2018/2019 PARTNERSHIP TUITION10/19/2018$5,148
Name and Address
(A)
SUNY STONY BROOK
PO BOX 619

STONY BROOK
NY
11790
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,645
Total Non-Itemized Transactions with this Payee/Payer$885
Total of All Transactions with this Payee/Payer for This Schedule$25,530
2018/2019 PARTNERSHIP TUITION04/09/2019$12,298
2018/2019 PARTNERSHIP TUITION11/09/2018$12,347
Name and Address
(A)
TALK 1300-WGDJAM
11 DENNIS TERRACE

SCHENECTADY
NY
12309
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
THOMAS NADINE

3473 MICKLE AVE
BRONX
NY
10469
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
THOMPSON ASHELYN
1460 PARKCHESTER ROAD APT 5

BRONX
NY
10462
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Name and Address
(A)
THORPE ALISON
125 RUSSELL ST

CORNWALL
NY
12518
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,147
Total of All Transactions with this Payee/Payer for This Schedule$8,147
Name and Address
(A)
TIMES UNION CENTER


ALBANY
NY
12207
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$45,000
ADVERTISING OCTOBER 201810/12/2018$7,500
ADVERTISING JANUARY 201901/29/2019$7,500
CSEA APR 19 ADVERTISING04/02/2019$7,500
CSEAA001 JUL 19 ADVERTISING07/09/2019$7,500
Name and Address
(A)
TINKHAM DANIELLE
5328 EARNEST RD

LOCKPORT
NY
14094
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,605
Total of All Transactions with this Payee/Payer for This Schedule$5,605
Name and Address
(A)
TOMPKINS-CORTLAND COMMUNITY COLLEGE
PO BOX 139 170 NORTH STREE

DRYDEN
NY
13053
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,955
Total Non-Itemized Transactions with this Payee/Payer$6,154
Total of All Transactions with this Payee/Payer for This Schedule$16,109
2018/2019 PARTNERSHIP TUITION10/29/2018$9,955
Name and Address
(A)
TREAS CSEA LOCAL 010
FRANK G COSENTINO
1803 RIDGEVIEW COURT
PARLIN
NJ
08859-3129
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,265
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,265
2018 ADM REIMBURSEMENT05/10/2019$7,265
Name and Address
(A)
TREAS CSEA LOCAL 414
PAUL GERARD STONE
206 WALNUT ST
ROME
NY
13440-2749
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,582
Total of All Transactions with this Payee/Payer for This Schedule$5,582
Name and Address
(A)
TREAS CSEA LOCAL 436

101 LIMA RD
GENESEO
NY
14454
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,834
Total of All Transactions with this Payee/Payer for This Schedule$6,834
Name and Address
(A)
TREAS CSEA LOCAL 614

2 BURWOOD LN
CORAM
NY
11727-2104
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,265
Total Non-Itemized Transactions with this Payee/Payer$2,650
Total of All Transactions with this Payee/Payer for This Schedule$9,915
2018 ADM REIMBURSEMENT03/01/2019$7,265
Name and Address
(A)
TREAS CSEA LOCAL 814

21 DAVIS AVE
POUGHKEEPSIE
NY
12603
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,134
Total of All Transactions with this Payee/Payer for This Schedule$7,134
Name and Address
(A)
TREAS CSEA LOCAL 815

54 CEDAR BROOK
LANCASTER
NY
14086-1436
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,108
Total Non-Itemized Transactions with this Payee/Payer$2,915
Total of All Transactions with this Payee/Payer for This Schedule$15,023
2018 ADM REIMBURSEMENT02/12/2019$12,108
Name and Address
(A)
TREAS CSEA LOCAL 830

86 INTERVALE AVE
FARMINGDALE
NY
11735-5332
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,372
Total Non-Itemized Transactions with this Payee/Payer$3,052
Total of All Transactions with this Payee/Payer for This Schedule$22,424
2018 ADM REIMBURSEMENT02/20/2019$19,372
Name and Address
(A)
TREAS CSEA LOCAL 834

7707 ADMIRAL DRIVE
LIVERPOOL
NY
13090
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,265
Total Non-Itemized Transactions with this Payee/Payer$2,039
Total of All Transactions with this Payee/Payer for This Schedule$9,304
2018 ADM REIMBURSEMENT02/15/2019$7,265
Name and Address
(A)
TREAS CSEA LOCAL 836
PO BOX 81

CUDDEBACKVILLE
NY
12729
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,686
Total Non-Itemized Transactions with this Payee/Payer$1,640
Total of All Transactions with this Payee/Payer for This Schedule$11,326
2018 ADM REIMBURSEMENT03/01/2019$9,686
Name and Address
(A)
TREAS CSEA LOCAL 838
JOSEPH L THOMPSON
871 OLD STATE RD
STERLING
NY
13156-3208
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,015
Total Non-Itemized Transactions with this Payee/Payer$1,670
Total of All Transactions with this Payee/Payer for This Schedule$6,685
2018 ADM REIMBURSEMENT02/08/2019$5,015
Name and Address
(A)
TREAS CSEA LOCAL 844

3 HANSEN AVENUE
NEW CITY
NY
10956-3107
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,265
Total Non-Itemized Transactions with this Payee/Payer$2,880
Total of All Transactions with this Payee/Payer for This Schedule$10,145
2018 ADM REIMBURSEMENT11/30/2018$7,265
Name and Address
(A)
TREAS CSEA LOCAL 852

85 EDGAR AVENUE
RIVERHEAD
NY
11901-5002
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,008
Total Non-Itemized Transactions with this Payee/Payer$1,501
Total of All Transactions with this Payee/Payer for This Schedule$7,509
2018 ADM REIMBURSEMENT01/08/2019$6,008
Name and Address
(A)
TREAS CSEA LOCAL 864

289 ROUTE 423
SARATOGA SPRINGS
NY
12866-7335
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,637
Total of All Transactions with this Payee/Payer for This Schedule$5,637
Name and Address
(A)
TREAS CSEA LOCAL 865

154 PARK LANE
MASSAPEQUA
NY
11758-4309
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,108
Total Non-Itemized Transactions with this Payee/Payer$3,924
Total of All Transactions with this Payee/Payer for This Schedule$16,032
2018 ADM REIMBURSEMENT11/30/2018$12,108
Name and Address
(A)
TREAS CSEA LOCAL 882

2338 CONCORD ST
OCEANSIDE
NY
11572-1408
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,265
Total Non-Itemized Transactions with this Payee/Payer$1,157
Total of All Transactions with this Payee/Payer for This Schedule$8,422
2018 ADM REIMBURSEMENT01/08/2019$7,265
Name and Address
(A)
TREAS CSEA REGION 4
SHANA DAVIS
9 MOUNTAINVIEW TERRACE
LATHAM
NY
12110
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,154
Total of All Transactions with this Payee/Payer for This Schedule$5,154
Name and Address
(A)
TRI-CITY VALLEYCATS
PO BOX 694

TROY
NY
12181
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,500
INVOICE NUMBER 19-A-0006 2019 SPONSORSHIP08/08/2019$8,500
Name and Address
(A)
TROCAIRE COLLEGE
360 CHOATE AVENUE

BUFFALO
NY
14220
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,870
Total Non-Itemized Transactions with this Payee/Payer$2,910
Total of All Transactions with this Payee/Payer for This Schedule$83,780
2019/2020 PARTNERSHIP TUITION07/29/2019$9,145
2018/2019 PARTNERSHIP TUITION04/29/2019$35,145
2018/2019 PARTNERSHIP TUITION10/29/2018$36,580
Name and Address
(A)
ULSTER COUNTY COMMUNITY COLLEGE

491 COTTEKILL RD
STONE RIDGE
NY
12484
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,415
Total of All Transactions with this Payee/Payer for This Schedule$8,415
Name and Address
(A)
UNIVERSITY AT ALBANY
1400 WASHINGTON AVENUE

ALBANY
NY
12222
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,040
Total Non-Itemized Transactions with this Payee/Payer$9,332
Total of All Transactions with this Payee/Payer for This Schedule$93,372
2018/2019 PARTNERSHIP TUITION01/22/2019$6,945
2018/2019 PARTNERSHIP TUITION03/04/2019$20,952
2018/2019 PARTNERSHIP TUITION10/29/2018$42,359
2018/2019 PARTNERSHIP TUITION10/29/2018$13,784
Name and Address
(A)
UNIVERSITY AT BUFFALO
1 CAPEN HALL

BUFFALO
NY
14260
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,497
Total Non-Itemized Transactions with this Payee/Payer$14,878
Total of All Transactions with this Payee/Payer for This Schedule$48,375
2018/2019 PARTNERSHIP TUITION03/25/2019$7,803
2018/2019 PARTNERSHIP TUITION10/19/2018$25,694
Name and Address
(A)
UPSIDE COLLECTIVE
80 STATE STREET 2ND FLOOR

ALBANY
NY
12207
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,925
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,925
VIDEOGRAPHY11/21/2018$19,925
Name and Address
(A)
UTICA COMETS LLC
400 ORISKANY STREET WEST

UTICA
NY
13502
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
UTICA COMETS LLC11/21/2018$6,500
Name and Address
(A)
VAN WAGNER SPORTS ENTERTAINMENT LLC
ATTENTION: COLLECTIONS
800 THIRD AVENUE - 28TH FLO
NEW YORK
NY
10022
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,795
Total of All Transactions with this Payee/Payer for This Schedule$6,795
Name and Address
(A)
VELOCITY MARKETING ASSET MANAGEMENT
705 CORPORATIONS PARK

SCOTIA
NY
12302
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,406
Total Non-Itemized Transactions with this Payee/Payer$66,328
Total of All Transactions with this Payee/Payer for This Schedule$99,734
FIRST AID KIT ITEM#FA16SN OVAL SHAPE POCKET SIZE06/04/2019$5,070
FIRST AID KIT ITEM#FA16 RED CASE WHITE IMPRINT 06/04/2019$5,750
CSEA ORDERS JUL 201908/23/2019$6,039
CSEA ORDERS MAY 201907/09/2019$11,377
PRODUCT# SAME AS RA-010 RIGID LOOP HANDLE BAG 2.5 10/02/2018$5,170
Name and Address
(A)
WASHINGTON-SARATOGA-WARREN-HAMILTON-ESSE
F. DONALD MYERS EDUCATION C
15 HENNING ROAD
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,394
Total of All Transactions with this Payee/Payer for This Schedule$5,394
Name and Address
(A)
WAYNE-FINGER LAKES BOCES
131 DRUMLIN COURT

NEWARK
NY
14513
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,060
Total Non-Itemized Transactions with this Payee/Payer$3,540
Total of All Transactions with this Payee/Payer for This Schedule$23,600
2019/2020 PARTNERSHIP TUITION08/06/2019$9,440
2018/2019 PARTNERSHIP TUITION10/19/2018$10,620
Name and Address
(A)
WB MASON CO.
29 MILL STREET

ALBANY
NY
12204
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,001
Total of All Transactions with this Payee/Payer for This Schedule$5,001
Name and Address
(A)
WESTCHESTER COMMUNITY COLLEGE
75 GRASSLANDS ROAD

VALHALLA
NY
10595
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,071
Total Non-Itemized Transactions with this Payee/Payer$3,497
Total of All Transactions with this Payee/Payer for This Schedule$15,568
2018/2019 PARTNERSHIP TUITION10/19/2018$5,307
2018/2019 PARTNERSHIP TUITION03/25/2019$6,764
Name and Address
(A)
WESTERN SUFFOLK BOCES
17 WESTMINSTER AVENUE

DIX HILLS
NY
11746
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,047
Total Non-Itemized Transactions with this Payee/Payer$929
Total of All Transactions with this Payee/Payer for This Schedule$24,976
2019/2020 PARTNERSHIP TUITION07/29/2019$7,080
2018/2019 PARTNERSHIP TUITION05/09/2019$7,436
2018/2019 PARTNERSHIP TUITION10/19/2018$9,531
Name and Address
(A)
WESTIN HOTEL SUPREME

425 SUMMER ST.
BOSTON
MA
02210
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,444
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,444
RETIREE MEETING01/11/2019$23,444
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 515-614

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$17,304,769
DentalEMPIRE HEALTHCHOICE ASSURANCE INC$300,608
Dependent CareEMPLOYEES$29,691
Disability InsuranceINSURANCE CARRIERS$63,642
Disability ClaimsEMPLOYEES$14,959
DrugPLAN ADMINISTRATORS$2,724,733
Group Term LifeINSURANCE CARRIERS$151,060
HealthINSURANCE CARRIERS$6,933,315
Health Care Buy OutEMPLOYEES$88,250
Officer release time benefitsVARIOUS$292,223
Pension BenefitsBENEFICIARIES OF RETIRED OFFICERS$163,715
Pension FundingBENEFICIARIES OF RETIRED OFFICERS$4,328
Pension FundingINVESTMENT TRUST$6,000,000
PRESCRIPTIONSOPTUMRX$41,270
Relocation ExpensesEMPLOYEES$1,518
Service AwardsEMPLOYEES$14,673
Short Term DisabilityINSURANCE CARRIERS$18,042
Stop Loss for Self-Funded RxGERBER LIFE INSURANCE COMPANY$24,036
Tuition AssistanceEMPLOYEES EDUCATIONAL INSTITUTIONS$5,854
VisionINSURANCE CARRIERS$46,510
WellnessEMPLOYEES$25,373
Workers Comp Claims PREMPLOYEES$66,436
Workers CompensationINSURANCE CARRIERS$294,533
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 515-614


Question 10: CSEA Child Care Providers Trust Fund 1 Lear Jet La., Suite 5, Latham, NY 12110.

Question 11(a): CSEA Political Action Fund. The fund files with NYS Board of Elections and the IRS form 1120POL.

Question 12: CSEA's books are audited annually by an outside accounting firm, The Bonadio Group

Question 18: See attached

Schedule 13, Row2:Part time members are those whose salary is greater than $5000 but less than $10,000. There is one dues rate for this group which is less than the full time rates but greater then the quarter time rates.

Schedule 13, Row3:Quarter time are those members whose salary is less than $5000. There is one dues rate for those that fall in this group. The rate is less than full and part time members

Schedule 13, Row1:Full time members are those whose salary is greater than or equal to $10000. The dues are expressed as a flat rate for members whose salary falls within pre-determined salary ranges. There are 15 different salary ranges and therefore 15 different rates within the full time category. The members dues rate increases as their salary increases and they move through the ranges.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)