U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
032-922
2. PERIOD COVERED
From07/01/2022
Through06/30/2023
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
CARPENTERS IND
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT COUNCIL
 6. DESIGNATION NBR

7. UNIT NAME (if any)
NEW YORK CITY & VICINITY #4112
8. MAILING ADDRESS (Type or print in capital letters)
First Name
JOSEPH
 Last Name
GEIGER
P.O Box - Building and Room Number

Number and Street
395 HUDSON STREET
City
NEW YORK
State
NY		 ZIP Code + 4
10014


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 VI on penalties in the instructions.)
70. SIGNED:Paul G CapursoPRESIDENT71. SIGNED:Joseph GeigerTREASURER
Date:Sep 27, 2023Telephone Number:212-366-7586Date:Sep 27, 2023Telephone Number:212-366-7400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 032-922
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
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?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?12/2025
20. How many members did the labor organization have at the end of the reporting period?16,518
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2%perwages/benefits/hoursN/AN/A
(b) Working Dues/FeesN/Aperhours workedN/AN/A
(c) Initiation Fees300permemberN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 032-922

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $9,863,496$10,118,529
23. Accounts Receivable1$5,960,414$6,548,061
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$42,858,910$43,956,953
27. Fixed Assets6$853,743$703,164
28. Other Assets7$664,611$1,552,907
29. TOTAL ASSETS $60,201,174$62,879,614

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,790,827$2,136,605
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$519,567$471,795
34. TOTAL LIABILITIES $2,310,394$2,608,400
35. NET ASSETS$57,890,780$60,271,214
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 032-922

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $27,836,054
37. Per Capita Tax $2,433,581
38. Fees, Fines, Assessments, Work Permits $876,606
39. Sale of Supplies $0
40. Interest $1,095,089
41. Dividends $18,088
42. Rents $332,623
43. Sale of Investments and Fixed Assets3$606,958
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $253,287
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$1,785,064
49. TOTAL RECEIPTS $35,237,350
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$10,947,363
51. Political Activities and Lobbying16$2,306,688
52. Contributions, Gifts, and Grants17$655,614
53. General Overhead18$6,578,947
54. Union Administration19$2,691,846
55. Benefits20$8,577,418
56. Per Capita Tax $1,322,944
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,103,223
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $253,287
64. On Behalf of Individual Members $0
65. Direct Taxes $969,130
  
66. Subtotal $35,406,460
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$4,440,071  
  67b. Less Total Disbursed$4,015,928  
  67c. Total Withheld But Not Disbursed $424,143
68. TOTAL DISBURSEMENTS $34,982,317
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 032-922

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$0$0$0$0
Totals from all other accounts receivable$6,548,061$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $6,548,061$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 032-922

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$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 032-922

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$73,168$5,126$750,000$606,958
Building -214-38 HILLSIDE AVE, JAMAICA NY 11427-18$73,168$5,126$750,000$606,958
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$606,958
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 032-922

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$1,103,223$1,103,223$1,103,223
Marketable securities$1,058,815$1,058,815$1,058,815
Software$44,408$44,408$44,408
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,103,223
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 032-922

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$43,956,953
B. Total Book Value$43,956,953
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • JPMORGAN MANAGED INCOME FUND - L CLASS
$6,027,440
  • JPMORGAN SHORT DURATION BOND-ULTRA
$29,588,203
  • JPM U.S. RES ENHANCED EQ FD CL L
$7,112,641
Other Investments 
D. Total Cost
E. Total Book Value
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.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $43,956,953
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 032-922

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      89-07 ATLANTIC AVE, WOODHAVEN, NY$85,000 $85,000$160,000
B. Buildings (give location)    
Building  1 :      89-07 ATLANTIC AVE, WOODHAVEN, NY$412,099$398,991$13,108$217,000
C. Automobiles and Other Vehicles$136,580$134,304$2,276$3,000
D. Office Furniture and Equipment$1,417,124$1,338,625$78,499$79,000
E. Other Fixed Assets$3,023,208$2,498,927$524,281$525,000
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,074,011$4,370,847$703,164$984,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 032-922

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,552,907
Prepaid Expenses$91,040
Accrued investment income$21,885
Security deposit$390,248
Investment adjustment$1,033,633
Due from related organizations$16,101
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 032-922

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$37,551$30,051$0$0
Total from all other accounts payable$2,099,054$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,136,605$30,051$0$0
Pitta LLP$27,500$20,000$0$0
Millwright Local 740$5,537$5,537$0$0
NYC Department of Finance$4,514$4,514$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 032-922

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$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 032-922

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $471,795
Payroll withholdings $11,905
Security deposit $4,000
Due to employer$56,796
Payroll retention credit $82,094
Deferred Income$317,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 032-922

(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 		Campbell ,  Shaun  
Warden
C		$1,375$0$0$0$1,375
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 		Capurso ,  Paul  
President
C		$240,659$0$1,614$9,600$251,873
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		40 %
A
B
C 		Caraballoso ,  David  
Vice President
C		$234,309$0$2,445$0$236,754
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		Harkin ,  Adam  
Trustee
N		$185,975$0$47$11,295$197,317
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fiorentino ,  Phillip  
Trustee
C		$177,255$0$475$9,655$187,385
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Geiger ,  Joseph  
Executive Secretary-Treas
C		$287,722$0$17,069$4,248$309,039
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		35 %
A
B
C 		Milin ,  Jeremy  
Trustee
C		$188,441$0$0$12,209$200,650
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pupovic ,  Denis  
Conductor
C		$184,829$0$0$13,791$198,620
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sheehy ,  John  
Trustee
P		$187,714$0$283$7,684$195,681
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
Total Officer Disbursements$1,688,279$0$21,933$68,482$1,778,694
Less Deductions    $644,117
Net Disbursements    $1,134,577
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 032-922

(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 		Angelletta ,  Matthew  
Council Rep
N/A		$158,151$0$7,447$3,053$168,651
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anton ,  Robert  
Investigator/Retire
N/A		$93,052$10,290$2,174$105,516
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Bateau ,  Oreste  
Sr. System Administ
N/A		$93,165$93,165
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 		Brereton ,  Peter  
Council Rep
N/A		$130,303$67$13,397$143,767
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 		Breyer ,  Karen  
Admin Asst. Grade 2
N/A		$59,131$59,131
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 		Brownstein ,  Dana  
Director, Human Resources
N/A		$102,971$102,971
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 		Calderon ,  Anthony  
OWL Rep
N/A		$57,022$57,022
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 		Carey ,  Edward  
Dir of Jurisdiction
N/A		$180,700$10,269$190,969
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Carvajal ,  Yariela  
Admin Asst. Grade 3
N/A		$24,609$24,609
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		Castillo ,  Karolyn  
Admin Asst. Grade 3
N/A		$77,368$77,368
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Chapple ,  Leslie  
Admin Asst. Grade 3
N/A		$19,295$19,295
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 		Cirillo ,  Larry  
Council Rep
N/A		$159,460$10,444$2,312$172,216
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Colon ,  Ruben  
Council Rep
N/A		$142,672$45$6,456$149,173
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 		Cortes ,  Adriana  
Executive Assistant
N/A		$87,999$87,999
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		10 %
A
B
C 		Cortez ,  Ismael  
OWL Rep
N/A		$38,157$38,157
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 		Coward ,  Rahshan  
Admin Asst. Grade 1
N/A		$41,871$41,871
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 		DeCandido ,  Michael  
Senior Investigator
N/A		$99,704$7,038$2,346$109,088
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Defilippo ,  Joseph  
Council Rep
N/A		$145,446$145,446
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Deighan ,  Edward  
Investigator/Retired Inv
N/A		$83,593$6,182$5,917$95,692
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Edwards ,  Paul  
Carpenter Investigator
N/A		$156,953$9,678$9,003$175,634
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Eisman ,  Hailey  
Agreements Analyst
N/A		$28,882$28,882
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 		Elkins ,  Kevin  
Director Political Action
N/A		$160,485$8,555$4,395$173,435
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Flanagan ,  Kelly  
Supervisor
N/A		$111,404$111,404
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 		Flash ,  Martin  
Council Rep
N/A		$189,904$12,755$202,659
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 		Fleming ,  Kevin  
Council Rep
N/A		$144,165$14,560$158,725
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foley ,  Donald  
Council Rep
N/A		$157,751$2,740$2,469$162,960
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Font ,  William  
Admin Asst. Grade 3
N/A		$59,078$59,078
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 		Forster ,  Robert  
Council Rep
N/A		$122,303$6,984$2,302$131,589
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fowlkes ,  Mangito  
Council Rep
N/A		$166,232$289$11,310$177,831
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Galicia ,  Randy  
AR Manager
N/A		$88,591$88,591
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 		Gegan ,  James  
Investigator/Retired Inv
N/A		$94,916$11,003$1,933$107,852
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		German ,  Mabel  
Payroll Accounting Coordi
N/A		$54,855$54,855
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 ,  Richard  
Inspector General
N/A		$181,057$4,644$2,442$188,143
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Hatcher ,  Glenn  
Council Rep
N/A		$173,072$7,863$180,935
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Herbert ,  Jason  
OWL Rep
N/A		$42,883$42,883
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 		Hillman ,  Bruce  
Investigator/Retired Inve
N/A		$84,721$14,389$5,917$105,027
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Jones ,  Shaamgod  
OWL Rep
N/A		$57,022$57,022
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 		Joynes ,  Jessica  
OWL Rep
N/A		$42,114$42,114
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 		Kennedy ,  Patrick  
Deputy Inspector General
N/A		$133,654$9,822$6,548$150,024
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Kong ,  Grace  
Admin Asst. Grade 1
N/A		$50,098$50,098
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 		LaPorte ,  Jilaine  
OWL Rep
N/A		$41,214$41,214
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 		Lemaire ,  Brian  
Council Rep
N/A		$138,413$10,734$2,917$152,064
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Anthony  
Council Rep
N/A		$146,352$116$11,973$158,441
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Liang ,  Jenny  
Administrative Manager
N/A		$105,865$105,865
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		10 %
A
B
C 		Linares Alberty ,  Andry  
Tech Support Analyst
N/A		$81,946$81,946
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 		Lowery ,  Valerie  
Admin Asst. Grade 1
N/A		$57,281$57,281
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 		Lydon ,  Martin  
Dir of Civil Service
N/A		$198,863$645$3,875$203,383
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 		Madaio ,  Anthony  
Regional Manager NY
N/A		$193,754$905$12,594$207,253
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Makin ,  James  
Council Rep
N/A		$148,617$4,118$152,735
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 		Marino ,  Luke  
Sr. Communications Coord
N/A		$61,879$396$0$62,275
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Martinez ,  Maximo  
OWL Rep
N/A		$35,500$35,500
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 		Matthews ,  Gerald  
Manager Area Standards
N/A		$118,970$680$5,786$125,436
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 		McCann ,  Stephen  
Council Rep
N/A		$181,265$12,785$4,610$198,660
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McLaughlin ,  Brian  
Council Rep
N/A		$176,041$9,994$6,121$192,156
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mestres ,  Lisa  
Admin Asst. Grade 2
N/A		$56,786$517$57,303
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Miga ,  Sanda  
Asst to Chief Accountant
N/A		$106,925$146$107,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Montgomery ,  John  
Council Rep
N/A		$153,281$8,238$7,217$168,736
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Montreuil ,  Judy  
Chief Accountant
N/A		$187,115$22$0$187,137
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Mucaria ,  Andrew  
Council Rep
N/A		$172,399$11,572$4,742$188,713
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nguyen ,  Jimmy  
IT Manager
N/A		$111,820$111,820
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 		Norelli ,  Louis  
Council Rep
N/A		$160,875$8,016$4,324$173,215
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Odenthal ,  Michael  
Council Rep
N/A		$175,391$11,062$186,453
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 		Olsen ,  John  
Union Activities Administ
N/A		$82,427$82,427
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 		Page ,  Carla  
Admin Asst. Grade 1
N/A		$64,439$632$65,071
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 		Piccirillo ,  Michael  
Manager Area Standards
N/A		$149,080$6,868$4,513$160,461
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Pinamonti ,  Louis  
Carpenter Investigator
N/A		$119,564$8,329$2,082$129,975
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Portuhondo ,  Joey  
OWL List Rep. Night Shift
N/A		$65,018$65,018
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 		Rayside ,  Stefanie  
Admin Asst. Grade 3
N/A		$77,674$60$77,734
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		10 %
A
B
C 		Reilly ,  Joseph  
Council Rep
N/A		$133,000$7,845$6,305$147,150
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rivera ,  Tamara  
Council Rep
N/A		$68,024$3,354$71,378
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 		Rosado ,  Isis  
AR Associate
N/A		$57,548$57,548
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 		Santiago ,  Jasmine  
Admin Asst. Grade 2
N/A		$54,108$54,108
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		10 %
A
B
C 		Seidner ,  Rebecca  
Director, Human Resources
N/A		$64,904$195$65,099
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 		Sorensen ,  Christopher  
Council Rep
N/A		$119,243$5,900$8,100$133,243
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sotelo-Carmona ,  Leidy  
OWL Rep
N/A		$38,642$115$38,757
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 		Soto ,  Eric  
Political Action Coordina
N/A		$56,355$280$56,635
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Spencer ,  Brian  
Agreements Manager
N/A		$72,551$72,551
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 		Tuozzo ,  Martin  
Council Rep
N/A		$167,546$804$11,011$179,361
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tyzner ,  Eric  
Council Rep
N/A		$85,515$9,169$94,684
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ulrich ,  Christopher  
Council Rep
N/A		$142,075$44$15,142$157,261
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Valoy ,  Domis  
Admin Asst. Grade 2
N/A		$77,583$77,583
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 		Vanegas ,  Jose  
Driver
N/A		$60,386$12,734$73,120
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 ,  Yessenia  
Sr. Accounts Receiveable
N/A		$58,994$58,994
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 		Vesely ,  Christopher  
Delegate Meeting
N/A		$31,397$4,291$35,688
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Villalta ,  Robert  
Council Rep
N/A		$175,841$12,331$188,172
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Volpe ,  Vincent  
Asst. Supvr. OWL, Night S
N/A		$88,994$88,994
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 		Wadsworth ,  Sinade  
Council Rep
N/A		$136,313$13,369$149,682
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Walker ,  Matthew  
Director of Operations
N/A		$261,565$14,411$2,200$278,176
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		30 %
A
B
C 		Walker ,  Abigail  
AP AR Specialist
N/A		$68,320$68,320
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 		Walker ,  Kristin  
Admin Asst. Grade 3
N/A		$54,825$54,825
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		10 %
A
B
C 		Smith ,  James  
Union Activities Administ
N/A		$74,552$498$75,050
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 		Watson ,  Jill  
Director, Communications
N/A		$138,379$1,319$139,698
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		Weathers ,  Willie  
OWL Rep
N/A		$57,022$57,022
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 ,  Michael  
Council Rep
N/A		$136,563$8,464$874$145,901
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wylie ,  Megan  
Deputy Director
N/A		$78,593$1,708$0$80,301
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Zanchelli ,  Carl  
Council Rep
N/A		$180,376$14,919$2,297$197,592
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$102,503$0$3,344$0$105,847
I Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		96 %
Total Employee Disbursements$10,305,280$0$270,497$294,153$10,869,930
Less Deductions    $3,795,954
Net Disbursements    $7,073,976
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 032-922

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 16,518 
Agency Fee Payers*1
Total Members/Fee Payers16,519 
*Agency Fee Payers are not considered members of the labor organization.
Regular11,404Yes
Apprentice770Yes
Retired2,580Yes
Disabled644Yes
Honorary1,120Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 032-922

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$1,321,555
2. Named Payer Non-itemized Receipts$144,538
3. All Other Receipts$318,971
4. Total Receipts$1,785,064
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$460,500
2. Named Payee Non-itemized Disbursements$7,850
3. To Officers$59,452
4. To Employees$66,267
5. All Other Disbursements$61,545
6. Total Disbursements$655,614
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,538,116
2. Named Payee Non-itemized Disbursements$271,153
3. To Officers$919,697
4. To Employees$7,164,923
5. All Other Disbursements$53,474
6. Total Disbursements$10,947,363
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$4,166,588
2. Named Payee Non-itemized Disbursements$625,297
3. To Officers$122,517
4. To Employees$1,552,171
5. All Other Disbursements$112,374
6. Total Disbursements$6,578,947
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,117,940
2. Named Payee Non-itemized Disbursements$65,396
3. To Officers$250,525
4. To Employees$729,693
5. All Other Disbursements$143,134
6. Total Disbursements$2,306,688
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$578,041
2. Named Payee Non-itemized Disbursements$253,761
3. To Officers$426,506
4. To Employees$1,356,888
5. All Other Disbursements$76,650
6. Total Disbursements$2,691,846
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 032-922

Name and Address
(A)
32BJ United ADF

25 W 18th St Floor 5
New York
NY
10011
Type or Classification
(B)
Political action committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Donation09/14/2022$25,000
Name and Address
(A)
A A H Construction Corp.

18-55 42nd Street
Astoria
NY
11105-1026
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,410
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,410
Grievance Settlements03/13/2023$5,410
Name and Address
(A)
A R C Electrical & Mechanical

26 Delavan Street
Brooklyn
NY
11231-1808
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,777
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,777
Grievance Settlements02/17/2023$5,777
Name and Address
(A)
Acme Skillman Concrete Co Inc

56 22 58TH STREET
Maspeth
NY
11378
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,628
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,628
Grievance Settlements07/13/2022$5,628
Name and Address
(A)
AFSCME

1625 L Street, NW
Washington
DC
20036
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Donation10/12/2022$25,000
Name and Address
(A)
Alan D Biller Associates Inc

535 Middlefield Rd # 230
Menlo Park
CA
94025
Type or Classification
(B)
Investment management company
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
Charity Golf Outing07/26/2022$5,000
Name and Address
(A)
Alite Flooring LLC
636

Pine Brook
NJ
07058
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,750
Total Non-Itemized Transactions with this Payee/Payer$15
Total of All Transactions with this Payee/Payer for This Schedule$43,765
Grievance Settlements07/13/2022$6,250
Grievance Settlements09/20/2022$6,250
Grievance Settlements12/14/2022$6,250
Grievance Settlements12/14/2022$6,250
Grievance Settlements12/14/2022$6,250
Grievance Settlements12/14/2022$6,250
Grievance Settlements01/13/2023$6,250
Name and Address
(A)
Archer Byington Glennon & Levine LLP

One Huntington Quadrangle
Melville
NY
11747
Type or Classification
(B)
Law firm
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
Charity Golf Outing06/05/2023$5,000
Name and Address
(A)
Bernhard Capital Partners Mgmnt LP

400 Convention Street
Baton Rouge
LA
70802
Type or Classification
(B)
Investment management company
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
Charity Golf Outing10/18/2022$10,000
Name and Address
(A)
Bernstein Litowitz Berger & Grossmann

1285 Avenue of the Americas
New York
NY
10019
Type or Classification
(B)
Law firm
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
Charity Golf Outing03/27/2023$5,000
Name and Address
(A)
BNY Mellon

500 Grant Street
Pittsburgh
PA
15258
Type or Classification
(B)
Investment management company
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
Charity Golf Outing11/01/2022$5,000
Name and Address
(A)
Brentwood Building Restoration
230178

BROOKLYN
NY
11223
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,524
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,524
Grievance Settlements11/09/2022$13,524
Name and Address
(A)
Building Contractors Assn Inc

451 Park Ave S
New York
NY
10016
Type or Classification
(B)
Contractors association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Charity Golf Outing04/19/2023$25,000
Name and Address
(A)
Canon Financial Services, Inc.

14904 Collections Center
Chicago
IL
60693
Type or Classification
(B)
Financial services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,789
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,789
Refund06/05/2023$12,789
Name and Address
(A)
Carlitos Contracting Corp

167-10 S Conduit Ave
Queens
NY
11434
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,418
Total of All Transactions with this Payee/Payer for This Schedule$27,418
Name and Address
(A)
Carpenter Contractor Alliance of Metropolitan NY

245 5th Ave SUITE 901
New York
NY
10016
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,056
Total Non-Itemized Transactions with this Payee/Payer$4,538
Total of All Transactions with this Payee/Payer for This Schedule$19,594
Charity Golf Outing03/27/2023$10,000
Reimbursement12/07/2022$5,056
Name and Address
(A)
Carpenters and Joiners of America

101 Constitution Ave. NW
Washington
DC
20001
Type or Classification
(B)
International union
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
Charity Golf Outing08/17/2022$5,000
Name and Address
(A)
Cement League Advancement Program

49 West 45th Street Ste 900
New York
NY
10036
Type or Classification
(B)
Contractor
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
Charity Golf Outing07/13/2022$5,000
Name and Address
(A)
Cigna Health and life Ins. Company

1601 Chestnut Street
Philadelphia
PA
19192
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Charity Golf Outing08/17/2022$5,000
Name and Address
(A)
Complete Construction

214 West 29th St Ste 402
New York
NY
10001
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,374
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,374
Grievance Settlements12/14/2022$9,374
Name and Address
(A)
Darcon Construction Inc

360 Meacham Ave
Elmont
NY
11003
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,016
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,016
Grievance Settlements12/14/2022$9,016
Name and Address
(A)
Dinapoli 2022 Inc.

110 State Street
Albany
NY
12236
Type or Classification
(B)
Political action committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,900
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$22,600
Refund01/19/2023$21,900
Name and Address
(A)
District Council No 9

45 W 14th St
New York
NY
10011
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
Donaldson Interiors Inc.

275 Madison Ave
New York
NY
10016
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,468
Total of All Transactions with this Payee/Payer for This Schedule$6,468
Name and Address
(A)
Eastern Atlantic States Regional Council

650 Ridge Road
Pittsburgh
PA
15205
Type or Classification
(B)
Labor Union
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
Charity Golf Outing06/05/2023$5,500
Name and Address
(A)
Eberts & Harrison, Inc

1604 Ridgeside Dr
Mount Airy
MD
21771
Type or Classification
(B)
Insurance agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,967
Total Non-Itemized Transactions with this Payee/Payer$1,722
Total of All Transactions with this Payee/Payer for This Schedule$113,689
Refund01/05/2023$6,244
Refund05/01/2023$10,313
Refund06/05/2023$14,181
Refund06/05/2023$22,361
Refund03/30/2023$58,868
Name and Address
(A)
Empower

8515 E. Orchard Road
Greenwood Village
CO
80111
Type or Classification
(B)
Retirement plan provider
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
Charity Golf Outing08/17/2022$10,000
Name and Address
(A)
Enterprise

600 Corporate Park Drive
St. Louis
MO
63105
Type or Classification
(B)
Auto leasing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,869
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$182,869
Refund01/19/2023$9,620
Refund03/07/2023$10,501
Refund05/18/2023$10,956
Refund08/04/2022$11,139
Refund05/18/2023$11,191
Refund12/20/2022$11,927
Refund10/18/2022$12,084
Refund12/20/2022$12,637
Refund11/10/2022$14,508
Refund01/19/2023$16,712
Refund11/22/2022$17,828
Refund05/18/2023$20,712
Refund12/20/2022$23,054
Name and Address
(A)
Eurotech Construction

135 West 50th Street 5 flr
New York
NY
10020
Type or Classification
(B)
Contractor
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
Charity Golf Outing03/27/2023$5,000
Charity Golf Outing08/17/2022$5,000
Name and Address
(A)
Everlast Scaffolding

252 Java Street , Suite 203
Brooklyn
NY
11222
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,653
Total Non-Itemized Transactions with this Payee/Payer$858
Total of All Transactions with this Payee/Payer for This Schedule$39,511
Grievance Settlements07/13/2022$38,653
Name and Address
(A)
Finest Windows Inc.

264 49th St.
Brooklyn
NY
11220
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,442
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,442
Grievance Settlements03/13/2023$14,442
Name and Address
(A)
Industry Promo Fund For The Wall Ceiling & Carp

30 Jericho Executive Plaza
Jericho
NY
11753
Type or Classification
(B)
Trade organization
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
Charity Golf Outing06/05/2023$10,000
Name and Address
(A)
Janus Capital Management LLC

53 State Street, Suite 2104
Boston
MA
02109
Type or Classification
(B)
Investment management company
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
Charity Golf Outing05/18/2023$10,000
Name and Address
(A)
Kel-Tech Construction Inc

12-11 Redfern Avenue
Far Rockaway
NY
11691
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,585
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,585
Grievance Settlements02/17/2023$5,585
Name and Address
(A)
Kessler Topaz Meltzer & Check, LLP

280 King of Prussia Road
Radnor
PA
19087
Type or Classification
(B)
Law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Charity Golf Outing07/26/2022$5,000
Name and Address
(A)
Kivvit

200 Varick Street, Ste 201
New York
NY
10014
Type or Classification
(B)
Public relations firm
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
Charity Golf Outing07/13/2022$5,000
Name and Address
(A)
Local Union 1556 of UBCJA

395 Hudson Street 8th Flr
New York
NY
10014
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Charity Golf Outing10/18/2022$7,500
Charity Golf Outing04/19/2023$8,000
Name and Address
(A)
Local Union 212

395 Hudson St #212
New York
NY
10014
Type or Classification
(B)
Labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
Loomis, Sayles & Company L.P.

One Financial Center
Boston
MA
02111
Type or Classification
(B)
Investment management company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Charity Golf Outing07/26/2022$5,000
Name and Address
(A)
LSV Asset Management

1099
Oaks
PA
19456
Type or Classification
(B)
Asset management company
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
Charity Golf Outing10/18/2022$10,000
Name and Address
(A)
M & RR Construction Corp

91-36 116th Street
Richmond Hill
NY
11418-3109
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Grievance Settlements09/20/2022$30,000
Name and Address
(A)
Magnacare

1600 Stewart Avenue
Westbury
NY
11590
Type or Classification
(B)
Third Party Administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
New York Concrete Corporation

708 Sharrotts Road
Staten Island
NY
10309
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,635
Total Non-Itemized Transactions with this Payee/Payer$764
Total of All Transactions with this Payee/Payer for This Schedule$8,399
Grievance Settlements11/09/2022$7,635
Name and Address
(A)
North Atlantic States Regional Council of Carpente

750 Dorchester Ave
Boston
MA
02125
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Charity Golf Outing04/19/2023$5,000
Charity Golf Outing08/17/2022$5,000
Name and Address
(A)
NYCDC Benefits Fund

395 Hudson St
New York
NY
10014
Type or Classification
(B)
Benefit Funds
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$340,796
Total Non-Itemized Transactions with this Payee/Payer$7,818
Total of All Transactions with this Payee/Payer for This Schedule$348,614
Expense reimbursement08/17/2022$62,679
Expense reimbursement08/17/2022$66,375
Expense reimbursement12/20/2022$69,305
Expense reimbursement05/18/2023$142,437
Name and Address
(A)
NYCDC Welfare Fund

395 Hudson St
New York
NY
10014
Type or Classification
(B)
Welfare Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,743
Total Non-Itemized Transactions with this Payee/Payer$11,277
Total of All Transactions with this Payee/Payer for This Schedule$32,020
Reimbursement10/18/2022$10,343
Reimbursement06/05/2023$10,400
Name and Address
(A)
NYCDCC Relief and Charity Fund

395 Hudson Street 9th Flr
New York
NY
10014
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Charity Golf Outing04/19/2023$25,000
Name and Address
(A)
O'kane Enterprises Of NJ, Inc

93 A Maple Avenue
Haverstraw
NY
10927
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
Oaktree Capital Management

1301 Avenue of Americas
New York
NY
10019
Type or Classification
(B)
Investment management company
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
Charity Golf Outing08/29/2022$5,000
Name and Address
(A)
Orion Interiors, Inc

600 US Highway 206
Raritan
NJ
08869
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Charity Golf Outing04/19/2023$7,500
Name and Address
(A)
Pennant Park Investment

1350 Avenue of the Americas
New York
NY
10019
Type or Classification
(B)
Investment management company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Charity Golf Outing06/27/2023$5,000
Name and Address
(A)
Progyny, Inc.

1359 Broadway
New York
NY
10018
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
Roger Clevaland Golf Company Inc.

5601 Skylab Rd
Huntington Beach
CA
92647
Type or Classification
(B)
Golf supply
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,671
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,671
Refund10/28/2022$6,671
Name and Address
(A)
Schultheis & Panettieri, LLP

21 Vernon St
Floral Park
NY
11001
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
Shemore Construction Inc

212 Dunwoodie St
Yonkers
NY
10704-1838
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,517
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,517
Grievance Settlements03/13/2023$5,517
Name and Address
(A)
Structural Steel Painters of Greater NY L806

40 West 27th Street
New York
NY
10001
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
T-Mobile USA, Inc.

3625 132nd Ave SE
Bellevue
WA
98006
Type or Classification
(B)
Telephone company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,344
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,344
Refund02/24/2023$5,344
Name and Address
(A)
The General Contractors Association of NY, INC.

60 E 42nd St #3510
New York
NY
10165
Type or Classification
(B)
Nonprofit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Charity Golf Outing06/05/2023$5,000
Name and Address
(A)
Triangle Enterprise NYC Inc

5 Fawn Ct
Freehold
NJ
07728
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,218
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,218
Grievance Settlements04/17/2023$26,218
Name and Address
(A)
Triborough Scaffolding

35-06 Farrington St, 1st Fl
FLUSHING
NY
11354
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,936
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$19,936
Grievance Settlements04/17/2023$5,000
Grievance Settlements04/17/2023$5,000
Grievance Settlements03/13/2023$5,936
Name and Address
(A)
UBCJA Eastern District

300 Merchant Lane Suite 301
Pittsburgh
PA
15205
Type or Classification
(B)
Labor organization
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
Charity Golf Outing04/19/2023$5,000
Name and Address
(A)
Ullico Casualty Group Inc

8403 Colesville Rd
Silver Spring
MD
20910
Type or Classification
(B)
Insurance company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,935
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,935
Reimbursement11/10/2022$33,935
Name and Address
(A)
Ullico Investment Company LLC

8403 Colesville Rd
Silver Spring
MD
20910
Type or Classification
(B)
Investment company
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
Charity Golf Outing03/27/2023$10,000
Name and Address
(A)
United Brotherhood of carpenters & joiners of amer
55269

Tulsa
OK
74155
Type or Classification
(B)
Labor Union
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
Charity Golf Outing04/19/2023$10,000
Name and Address
(A)
United Brotherhood of Carpenters
483065

Los Angelos
CA
90084
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,331
Total Non-Itemized Transactions with this Payee/Payer$9,955
Total of All Transactions with this Payee/Payer for This Schedule$17,286
Reimbursement05/18/2023$7,331
Name and Address
(A)
United Brotherhood of Carpenters Joiner 157

395 Hudson Street
New York
NY
10014
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,750
Total of All Transactions with this Payee/Payer for This Schedule$11,750
Name and Address
(A)
Universal Developers Inc

955 Lynnwood Ave
Brick
NJ
08723-6181
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,173
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,173
Grievance Settlements03/13/2023$8,173
Name and Address
(A)
Urban Foundation/Engineering

32-33 111th Street
East Elmhurst
NY
11369
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,016
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,016
Grievance Settlements01/13/2023$9,016
Name and Address
(A)
Virginia & Ambinder, LLP

40 Broad Street 7th Flr
New York
NY
10004
Type or Classification
(B)
Law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Charity Golf Outing03/27/2023$10,000
Name and Address
(A)
Zaremba Brown, PLLC

40 Wall Street 52nd Flr
New York
NY
10005
Type or Classification
(B)
Law firm
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
Charity Golf Outing06/05/2023$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 032-922

Name and Address
(A)
395 Hudson New York, LLC

1801 W. Olympic Blvd
Pasadena
CA
91199
Type or Classification
(B)
Property management company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,299,385
Total Non-Itemized Transactions with this Payee/Payer$71,508
Total of All Transactions with this Payee/Payer for This Schedule$1,370,893
Rent08/01/2022$56,527
Rent09/01/2022$49,794
Rent10/01/2022$49,794
Rent11/01/2022$49,794
Rent12/01/2022$49,794
Rent01/01/2023$49,794
Rent02/01/2023$49,794
Rent03/01/2023$49,794
Rent04/01/2023$49,794
Rent05/01/2023$49,794
Rent06/01/2023$49,794
Rent07/01/2022$47,794
Rent12/01/2022$26,047
Rent01/01/2023$26,047
Rent02/01/2023$26,047
Rent03/01/2023$26,047
Rent04/01/2023$26,047
Rent05/01/2023$26,047
Rent06/01/2023$26,047
Rent07/01/2022$23,679
Rent08/01/2022$23,679
Rent09/01/2022$23,679
Rent10/01/2022$23,679
Rent11/01/2022$23,679
Rent02/01/2023$21,339
Rent03/01/2023$21,339
Rent04/01/2023$21,339
Rent05/01/2023$21,339
Rent06/01/2023$21,339
Rent01/01/2023$19,559
Rent07/01/2022$19,500
Rent08/01/2022$19,500
Rent09/01/2022$19,500
Rent10/01/2022$19,500
Rent11/01/2022$19,500
Rent12/01/2022$19,500
Rent05/01/2023$14,417
Rent09/01/2022$7,918
Rent01/01/2023$7,685
Rent08/01/2022$7,660
Rent10/01/2022$7,387
Rent11/15/2022$7,352
Rent08/01/2022$7,303
Rent09/01/2022$7,302
Rent07/01/2022$7,006
Rent12/15/2022$6,972
Rent04/01/2023$6,956
Rent03/01/2023$6,951
Rent06/01/2023$6,874
Rent01/01/2023$6,833
Rent06/01/2023$6,760
Rent02/01/2023$6,752
Rent05/01/2023$6,470
Rent07/01/2022$6,412
Rent10/01/2022$6,174
Rent11/15/2022$6,156
Rent04/01/2023$5,806
Name and Address
(A)
438 West 19th St. LLC.

250 W 26th St. 4th Floor
New York
NY
10001
Type or Classification
(B)
Parking garage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,000
Parking08/11/2022$57,000
Name and Address
(A)
Antoni Chludzinkski

395 Hudson Street
New York
NY
10014
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,628
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,628
Grievance Settlement01/13/2023$5,628
Name and Address
(A)
AT&T
6463

Carol Stream
IL
60197-6463
Type or Classification
(B)
Telephone company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,400
Total of All Transactions with this Payee/Payer for This Schedule$11,400
Name and Address
(A)
Canon Financial Services

14904 Collections Center
Chicago
IL
60693
Type or Classification
(B)
Equipment leasing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,715
Total Non-Itemized Transactions with this Payee/Payer$15,170
Total of All Transactions with this Payee/Payer for This Schedule$25,885
Equipment rental12/20/2022$5,065
Equipment rental06/01/2023$5,650
Name and Address
(A)
Canon Solutions America

15004 Collections Center
Chicago
IL
60693
Type or Classification
(B)
Equipment leasing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,340
Total of All Transactions with this Payee/Payer for This Schedule$16,340
Name and Address
(A)
Capitol Electric Corp

46 Carnation Avenue
Floral Park
NY
11001
Type or Classification
(B)
Electrical supplies provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,223
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,223
Utilities10/03/2022$16,223
Name and Address
(A)
Collins Building Services, Inc.

24-01 44th Rd 15th Fl
Long Island City
NY
11101
Type or Classification
(B)
Cleaning service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,014
Total of All Transactions with this Payee/Payer for This Schedule$10,014
Name and Address
(A)
Columbia OmniCorp

48 West 37th Street
New York
NY
10018
Type or Classification
(B)
Office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,466
Total of All Transactions with this Payee/Payer for This Schedule$21,466
Name and Address
(A)
ConstructConnect, Inc. F/K/A iSqFt, Inc.

3825 Edwards Road, Ste 800
Cincinnati
OH
45209
Type or Classification
(B)
Software company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,542
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,542
Database subscription01/13/2023$7,542
Name and Address
(A)
Construction Information Systems

170 Kinnelon Rd
Butler
NY
07045
Type or Classification
(B)
Software company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,958
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,958
Subscription - Information system12/20/2022$8,958
Name and Address
(A)
CoStar Group, Inc

2563 Collection Center Dr
Chicago
IL
60693
Type or Classification
(B)
Commercial real estate research company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,272
Total of All Transactions with this Payee/Payer for This Schedule$39,272
Name and Address
(A)
Dodge Data & Analytics

Dept. CH 19894
Palatine
IL
60055-9894
Type or Classification
(B)
Software company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,213
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,213
Subscription - Information system11/09/2022$11,213
Name and Address
(A)
Eberts & Harrison, Inc

1604 Ridgeside Dr
Mount Airy
MD
21771
Type or Classification
(B)
Insurance agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$277,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$277,250
Insurance11/17/2022$277,250
Name and Address
(A)
Gerald B. Lefcourt, P.C.

1776 Broadway, Suite 2000
New York
NY
10019
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,451
Total Non-Itemized Transactions with this Payee/Payer$318
Total of All Transactions with this Payee/Payer for This Schedule$35,769
Legal Services08/24/2022$13,428
Legal Services07/19/2022$22,023
Name and Address
(A)
J.J. Pierson, Esq.

51 JFK Parkway, First Floor
West Short Hills
NJ
07078
Type or Classification
(B)
Law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Legal Services02/24/2023$7,000
Name and Address
(A)
Mary Bridget Enterprises, Inc

18 Stirling Way
Lumberton
NJ
08048
Type or Classification
(B)
Commercial printing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,025
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,025
Shirts10/03/2022$66,025
Name and Address
(A)
NextWave Safety Solutions, Inc.

76 Beaver St., 15th Floor
New York
NY
10005
Type or Classification
(B)
Training center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,497
Total of All Transactions with this Payee/Payer for This Schedule$7,497
Name and Address
(A)
Richard Adelman, Esq

1175 York Avenue- 10D
New York
NY
10065
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,800
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Legal Services01/13/2023$9,800
Name and Address
(A)
Robert Half International Inc.

12400 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Employment agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,611
Total of All Transactions with this Payee/Payer for This Schedule$37,611
Name and Address
(A)
Spivak Lipton LLP

1700 Broadway 21st Flr
New York
NY
10019
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$508,242
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$508,242
Legal Services08/24/2022$22,659
Legal Services11/17/2022$24,208
Legal Services08/24/2022$24,269
Legal Services08/02/2022$24,822
Legal Services02/24/2023$31,334
Legal Services06/16/2023$31,779
Legal Services10/03/2022$34,853
Legal Services03/17/2023$37,147
Legal Services01/27/2023$40,373
Legal Services12/20/2022$41,965
Legal Services05/02/2023$43,895
Legal Services10/26/2022$44,818
Legal Services08/02/2022$44,950
Legal Services10/03/2022$61,170
Name and Address
(A)
Stulberg & Walsh LLP

One Penn Plaza Suite 2601
New York
NY
10119
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$137,500
Legal Services08/04/2022$12,500
Legal Services08/15/2022$12,500
Legal Services09/14/2022$12,500
Legal Services10/11/2022$12,500
Legal Services12/05/2022$12,500
Legal Services01/05/2023$12,500
Legal Services02/03/2023$12,500
Legal Services03/17/2023$12,500
Legal Services04/06/2023$12,500
Legal Services05/04/2023$12,500
Legal Services06/09/2023$12,500
Name and Address
(A)
Talenthub Workforce Inc

52 Vanderbilt Avenue Ste410
New York
NY
10017
Type or Classification
(B)
Employment agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,020
Total Non-Itemized Transactions with this Payee/Payer$15,450
Total of All Transactions with this Payee/Payer for This Schedule$22,470
Employment services05/23/2023$7,020
Name and Address
(A)
The Madison Painting Group

237 East 44th Street
New York
NY
10017
Type or Classification
(B)
Painting Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,416
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,416
Repairs & Maintenance11/17/2022$12,416
Name and Address
(A)
Westlaw Information
6296

Carol Stream
NJ
60197
Type or Classification
(B)
Online legal research service and database
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,748
Total Non-Itemized Transactions with this Payee/Payer$15,407
Total of All Transactions with this Payee/Payer for This Schedule$76,155
Subscription - Legal Research07/19/2022$5,469
Subscription - Legal Research10/13/2022$5,469
Subscription - Legal Research10/13/2022$5,469
Subscription - Legal Research11/10/2022$5,469
Subscription - Legal Research02/09/2023$5,469
Subscription - Legal Research03/17/2023$5,469
Subscription - Legal Research04/21/2023$5,469
Subscription - Legal Research05/25/2023$5,564
Subscription - Legal Research06/16/2023$5,962
Subscription - Legal Research01/17/2023$10,939
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 032-922

Name and Address
(A)
Babylon Democratic Committee

74 East Sunrise Highway
Lindenhurst
NY
11757
Type or Classification
(B)
Political action committee
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
Political donations11/09/2022$5,000
Name and Address
(A)
BlueStrat

200 Varick Street, Ste 201
New York
NY
10014
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$174,500
Media campaign10/19/2022$174,500
Name and Address
(A)
Building and Construction Trades

71 West 23rd Street
New York
NY
10010
Type or Classification
(B)
Labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,112
Total of All Transactions with this Payee/Payer for This Schedule$6,112
Name and Address
(A)
City and State New York

61 Broadway Suite 1315
New York
NY
10006
Type or Classification
(B)
Magazine
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
Cordo & Company LLC

100 State Street
Albany
NY
12207
Type or Classification
(B)
Political lobbyist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$130,000
Political lobbyist08/04/2022$10,000
Political lobbyist06/09/2023$10,000
Political lobbyist05/25/2023$10,000
Political lobbyist04/06/2023$10,000
Political lobbyist03/17/2023$10,000
Political lobbyist02/09/2023$10,000
Political lobbyist01/05/2023$10,000
Political lobbyist12/05/2022$10,000
Political lobbyist11/10/2022$10,000
Political lobbyist11/03/2022$10,000
Political lobbyist10/11/2022$10,000
Political lobbyist09/14/2022$10,000
Political lobbyist08/15/2022$10,000
Name and Address
(A)
DiNapoli for New York

151 Linden Road
Mineola
NY
11501
Type or Classification
(B)
Political action committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Political donations06/15/2023$5,000
Name and Address
(A)
Eberts & Harrison, Inc

1604 Ridgeside Dr
Mount Airy
MD
21771
Type or Classification
(B)
Insurance agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,790
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,790
Insurance11/17/2022$8,790
Name and Address
(A)
Elijah for Senate

49 Tallman Ave
Nyack
NV
10960
Type or Classification
(B)
Political action committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,800
Political donations10/14/2022$11,800
Name and Address
(A)
Friends For Kathy Hochul
122

Buffalo
NY
14201
Type or Classification
(B)
Political action committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,200
Political donations07/29/2022$43,200
Name and Address
(A)
Friends of Jamaal T. Bailey

1826 Bussing Ave
Bronx
NY
10466
Type or Classification
(B)
Political action committee
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
Political donations10/14/2022$5,000
Name and Address
(A)
Friends of James Skoufis
63

Highland Mills
NY
10930
Type or Classification
(B)
Political action committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,800
Political donations10/14/2022$11,800
Name and Address
(A)
Friends of Michelle Ostrelich
9084

Niskayuna
NY
12309
Type or Classification
(B)
Political action committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,800
Political donations10/14/2022$11,800
Name and Address
(A)
Hilton Saratoga Hotel

534 Broadway
Saratoga Springs
NY
12866
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,152
Total of All Transactions with this Payee/Payer for This Schedule$9,152
Name and Address
(A)
Hinchey for NY

50 Main St. #4209
Kingston
NY
12401
Type or Classification
(B)
Political action committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,800
Political donations10/14/2022$11,800
Name and Address
(A)
IWEN For New York
280164

Brooklyn
NY
11228
Type or Classification
(B)
Political action committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Name and Address
(A)
James For NY

32 Union Square E Ste 1211
New York
NY
10003
Type or Classification
(B)
Political action committee
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
Political donations09/20/2022$5,000
Name and Address
(A)
Jessica for New York

41 Challenger Drive
Staten Island
NY
10312
Type or Classification
(B)
Political action committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Political donations11/09/2022$9,000
Name and Address
(A)
Kivvit LLC

222 W. Merchandise Mart Pla
Chicago
IL
60654
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Media campaign06/28/2023$133,453
Media campaign06/28/2023$114,047
Media campaign06/28/2023$31,250
Media campaign06/28/2023$21,250
Name and Address
(A)
Moore for New York

971 Marcel Rd
Baldwin
NY
11510
Type or Classification
(B)
Political action committee
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
Political donations10/14/2022$5,000
Name and Address
(A)
New York State AFL-CIO

100 South Swan Street
Albany
NY
12210
Type or Classification
(B)
Political action committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
New York State Democratic Committee

64 Beaver St
New York
NY
10004
Type or Classification
(B)
Political action committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Political donations10/14/2022$30,000
Name and Address
(A)
NYS Democratic Assembly Campaign Committee

107 Washington Avenue #1LL
Albany
NY
12210
Type or Classification
(B)
Political action committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Political donations06/15/2023$5,000
Political donations07/19/2022$30,000
Name and Address
(A)
NYS Democratic Senate Campaign Committee

111 Washington Ave Ste 409
Albany
NY
12210
Type or Classification
(B)
Political action committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Political donations02/09/2023$5,000
Political donations10/14/2022$25,000
Political donations06/15/2023$5,000
Name and Address
(A)
Pitta Bishop & Del Giorno LLC

120 Broadway, 28th Fl
New York
NY
10271
Type or Classification
(B)
Political lobbyist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,250
Political lobbyist08/04/2022$7,500
Political lobbyist08/24/2022$7,500
Political lobbyist12/09/2022$7,500
Political lobbyist02/09/2023$7,500
Political lobbyist04/21/2023$7,500
Political lobbyist05/25/2023$7,500
Political lobbyist03/17/2023$7,750
Political lobbyist06/09/2023$15,000
Political lobbyist11/10/2022$22,500
Name and Address
(A)
Renaissance Albany

144 State Street
Albany
NY
12207
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,701
Total of All Transactions with this Payee/Payer for This Schedule$8,701
Name and Address
(A)
Speaker Heastie PAC

35 Davenport Ave apt 1A
New Rochelle
NY
10805
Type or Classification
(B)
Political action committee
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
Political donations05/12/2023$5,000
Political donations07/19/2022$5,000
Name and Address
(A)
Strategic Victory Fund
685

Raleigh
NC
27602
Type or Classification
(B)
Political action committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$175,000
Political donations07/19/2022$175,000
Name and Address
(A)
The Bronx Democratic County Committee

3666 Varian Ave
Bronx
NY
10466
Type or Classification
(B)
Political action committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Political donations04/26/2023$5,000
Name and Address
(A)
The Churchill Hotel

1914 Connecticut Avenue N.W
Washington
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,811
Total of All Transactions with this Payee/Payer for This Schedule$5,811
Name and Address
(A)
United Airlines

233 S Wacker Dr
Chicago
IL
60606
Type or Classification
(B)
Commercial airline company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,720
Total of All Transactions with this Payee/Payer for This Schedule$5,720
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 032-922

Name and Address
(A)
Association of Wall & Ceiling & Carpentry Industr

125 Jericho Turnpike
Jericho
NY
11753
Type or Classification
(B)
Nonprofit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,350
Total of All Transactions with this Payee/Payer for This Schedule$7,350
Name and Address
(A)
Building Contractors Association, Inc

451 Park Ave S #4
New York
NY
10016
Type or Classification
(B)
Contractors association
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
Donation08/22/2022$5,000
Name and Address
(A)
Carpenters Local Union 157 Scholarship Fund

395 Hudson Street
New York
NY
10014
Type or Classification
(B)
Nonprofit organization
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
Donation04/13/2023$5,000
Name and Address
(A)
EAS Carpenters Scholarship Fund

1803 Spring Garden Street
Philadelphia
PA
19130
Type or Classification
(B)
Nonprofit organization
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
Donation06/21/2023$5,500
Name and Address
(A)
HEART 9/11

614 Frelinghuysen Ave
Newark
NJ
07114
Type or Classification
(B)
Nonprofit organization
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
Donation05/12/2023$10,000
Name and Address
(A)
Jared Allens Homes for Wounded Warriors

7890 E. McClain Dr
Scottsdale
AZ
85260
Type or Classification
(B)
Nonprofit organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$350,000
Donation10/13/2022$350,000
Name and Address
(A)
Local 20 Scholarship Fund, Inc.

900 South Ave, Suite 54
Staten Island
NY
10314
Type or Classification
(B)
Labor union
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
Donation07/19/2022$5,000
Name and Address
(A)
Local 926's Maria Concillo Memorial Scholarship F

1682 86th Street 2nd Fl
Brooklyn
NY
11214
Type or Classification
(B)
Nonprofit organization
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
Donation05/12/2023$5,000
Name and Address
(A)
Local Union 1556 Scholarship fund

395 Hudson Street
New York
NY
10014
Type or Classification
(B)
Nonprofit organization
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
Donation05/12/2023$5,000
Name and Address
(A)
Millwright Local 740 Scholarship Fund

89-07 Atlantic Avenue
Woodhaven
NY
11421
Type or Classification
(B)
Nonprofit organization
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
Donation08/22/2022$5,000
Name and Address
(A)
Nontraditional Employment for Women

243 W 20th St
New York
NY
10011
Type or Classification
(B)
Employment agency
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
Donation04/28/2023$5,000
Name and Address
(A)
NYC Building & Construction Industry Safety Fund

451 Park Ave South, 4th Fl
New York
NY
10016
Type or Classification
(B)
Nonprofit organization
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
Donation02/09/2023$5,000
Name and Address
(A)
NYC District Council Charity Fund

395 Hudson St #9
New York
NY
10014
Type or Classification
(B)
Nonprofit organization
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
Donation04/13/2023$10,000
Name and Address
(A)
NYC Helmets to Hardhats, Inc.

71 West 23rd Street
New York
NY
10010
Type or Classification
(B)
Nonprofit organization
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
Donation02/09/2023$5,000
Name and Address
(A)
NYCDC of Carpenters Pipe & Drum Band

395 Hudson Street
New York
NY
10014
Type or Classification
(B)
Nonprofit organization
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
Donation11/22/2022$5,000
Name and Address
(A)
NYS Building & Constr. Trades Council

71 West 23rd Street
New York
NY
10010
Type or Classification
(B)
Trade association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Donation07/19/2022$5,000
Name and Address
(A)
Resilient Floor Coverers no. 2287

395 Hudson Street 1st Floor
New York
NY
10014
Type or Classification
(B)
Nonprofit organization
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
Donation06/21/2023$5,000
Name and Address
(A)
Special Olympics New York

94 New Karner Road, Suite 2
Albany
NY
12203
Type or Classification
(B)
Nonprofit organization
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
Donation03/07/2023$10,000
Name and Address
(A)
The Joseph Ventura Scholarship Fund Local 2790, In

89-07 Atlantic Ave
Woodhaven
NY
11421
Type or Classification
(B)
Nonprofit organization
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
Donation09/28/2022$5,000
Donation06/20/2023$5,000
Name and Address
(A)
UBC Local 45 Scholarship Fund

21438 Hillside Ave
Jamaica
NY
11427
Type or Classification
(B)
Nonprofit organization
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
Donation07/19/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 032-922

Name and Address
(A)
395 Hudson New York, LLC

1801 W. Olympic Blvd
Pasadena
CA
91199
Type or Classification
(B)
Property management company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,503,536
Total Non-Itemized Transactions with this Payee/Payer$53,031
Total of All Transactions with this Payee/Payer for This Schedule$1,556,567
Rent12/01/2022$107,685
Rent01/01/2023$107,685
Rent02/01/2023$107,685
Rent03/01/2023$107,685
Rent04/01/2023$107,685
Rent05/01/2023$107,685
Rent06/01/2023$107,685
Rent07/01/2022$97,896
Rent08/01/2022$97,896
Rent09/01/2022$97,896
Rent10/01/2022$97,896
Rent11/01/2022$97,896
Rent05/01/2023$37,061
Rent03/01/2023$26,038
Rent11/15/2022$21,969
Rent10/01/2022$21,444
Rent09/01/2022$21,273
Rent08/01/2022$20,835
Rent12/15/2022$19,594
Rent07/01/2022$18,953
Rent04/01/2023$18,910
Rent06/01/2023$18,594
Rent01/01/2023$18,052
Rent02/01/2023$17,538
Name and Address
(A)
438 West 19th St. LLC.

250 W 26th St. 4th Floor
New York
NY
10001
Type or Classification
(B)
Parking garage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$171,000
Parking08/11/2022$171,000
Name and Address
(A)
Adobe Creative Cloud

345 Park Avenue
San Jose
CA
95110-2704
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,793
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,793
Software09/28/2022$6,793
Name and Address
(A)
ADP, Inc

One ADP Drive MS-100
Augusta
GA
30909
Type or Classification
(B)
Payroll service provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,866
Total Non-Itemized Transactions with this Payee/Payer$21,506
Total of All Transactions with this Payee/Payer for This Schedule$31,372
Payroll services11/10/2022$9,866
Name and Address
(A)
AliGraphics

333 Westchester Ave
West Harrison
NY
10604
Type or Classification
(B)
Printing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,513
Total Non-Itemized Transactions with this Payee/Payer$1,594
Total of All Transactions with this Payee/Payer for This Schedule$8,107
Printing and postage11/03/2022$6,513
Name and Address
(A)
All Craft Fabricators Inc

150 Wireless Boulevard
Hauppauge
NY
11788
Type or Classification
(B)
Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,724
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,724
Assessment refund02/09/2023$5,724
Name and Address
(A)
Amazon.com

410 Terry Ave N
Seattle
WA
98109
Type or Classification
(B)
Online retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,188
Total of All Transactions with this Payee/Payer for This Schedule$5,188
Name and Address
(A)
AT&T
6463

Carol Stream
IL
60197
Type or Classification
(B)
Telephone company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,985
Total Non-Itemized Transactions with this Payee/Payer$37,090
Total of All Transactions with this Payee/Payer for This Schedule$68,075
Wireless services05/02/2023$5,141
Wireless services06/01/2023$5,147
Wireless services12/20/2022$20,697
Name and Address
(A)
Building & Construction Trades Council of Greater

350 West 31st Street, Suite
New York
NY
10001
Type or Classification
(B)
Trade association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$276,320
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$276,320
Membership dues08/26/2022$69,080
Membership dues10/13/2022$69,080
Membership dues01/17/2023$69,080
Membership dues04/13/2023$69,080
Name and Address
(A)
Building & Construction Trades Council of Nassau

300 Motor Parkway, Ste 200
Hauppauge NY 11788
NY
11788
Type or Classification
(B)
Trade association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,826
Total Non-Itemized Transactions with this Payee/Payer$2,971
Total of All Transactions with this Payee/Payer for This Schedule$8,797
Membership dues10/26/2022$5,826
Name and Address
(A)
Bushwick Digital

163 Troutman St, Apt 3L Br
Brooklyn
NY
11206
Type or Classification
(B)
Website design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,500
Total Non-Itemized Transactions with this Payee/Payer$2,550
Total of All Transactions with this Payee/Payer for This Schedule$22,050
Website design08/15/2022$7,000
Website design07/19/2022$12,500
Name and Address
(A)
Canon Financial Services

14904 Collections Center
Chicago
IL
60693
Type or Classification
(B)
Financial services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,665
Total Non-Itemized Transactions with this Payee/Payer$1,064
Total of All Transactions with this Payee/Payer for This Schedule$66,729
Copier lease08/04/2022$5,072
Copier lease08/24/2022$6,915
Copier lease11/22/2022$6,915
Copier lease11/03/2022$7,401
Copier lease06/01/2023$9,318
Copier lease12/20/2022$14,511
Copier lease06/01/2023$15,533
Name and Address
(A)
Canon Solutions America Inc

15004 Collections Center
Chicago
IL
60693
Type or Classification
(B)
Equipment leasing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,572
Total of All Transactions with this Payee/Payer for This Schedule$9,572
Name and Address
(A)
Capitol Electric Corp

46 Carnation Avenue Floral
Floral Park
NY
11001
Type or Classification
(B)
Electrical supplies provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,091
Total of All Transactions with this Payee/Payer for This Schedule$14,091
Name and Address
(A)
Carmine's Time Square

200 W 44th St
New York
NY
10036
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,814
Total Non-Itemized Transactions with this Payee/Payer$2,525
Total of All Transactions with this Payee/Payer for This Schedule$8,339
Holiday dinner12/28/2022$5,814
Name and Address
(A)
Chase Paymentech Card Service
29534

Phoenix
AZ
85038
Type or Classification
(B)
Financial institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,988
Total Non-Itemized Transactions with this Payee/Payer$4,196
Total of All Transactions with this Payee/Payer for This Schedule$79,184
Credit card processing fees02/28/2023$5,079
Credit card processing fees05/31/2023$5,177
Credit card processing fees04/30/2023$5,206
Credit card processing fees10/03/2022$5,457
Credit card processing fees09/02/2022$5,867
Credit card processing fees07/05/2022$6,292
Credit card processing fees04/03/2023$7,801
Credit card processing fees12/02/2022$8,058
Credit card processing fees12/31/2022$8,448
Credit card processing fees02/02/2023$8,747
Credit card processing fees11/02/2022$8,856
Name and Address
(A)
Clarity Testing Services, Inc.

150 White Plains Rd, 204
Palatine
IL
60055-9894
Type or Classification
(B)
Drug testing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,682
Total Non-Itemized Transactions with this Payee/Payer$375
Total of All Transactions with this Payee/Payer for This Schedule$11,057
Drug testing12/15/2022$10,682
Name and Address
(A)
Cogent Communications Inc
791067

Baltimore
MD
21279
Type or Classification
(B)
Internet service provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,361
Total of All Transactions with this Payee/Payer for This Schedule$18,361
Name and Address
(A)
Collins Building Services, inc

24-01 44th Rd., 15th Fl
Long Island City
NY
11101
Type or Classification
(B)
Cleaning service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,824
Total Non-Itemized Transactions with this Payee/Payer$36,192
Total of All Transactions with this Payee/Payer for This Schedule$46,016
Cleaning02/24/2023$9,824
Name and Address
(A)
Columbia Omni Corp

14 West 33rd Street
New York
NY
10001
Type or Classification
(B)
Office supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,736
Total Non-Itemized Transactions with this Payee/Payer$34,505
Total of All Transactions with this Payee/Payer for This Schedule$41,241
Office supplies07/19/2022$6,736
Name and Address
(A)
Content Critical Solutions, Inc

214 West 29th Street #40
New York
NY
10008
Type or Classification
(B)
Printing services provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,123
Total Non-Itemized Transactions with this Payee/Payer$20,954
Total of All Transactions with this Payee/Payer for This Schedule$53,077
Prepaid postage07/22/2022$10,000
Prepaid postage01/05/2023$10,000
Prepaid postage08/24/2022$12,123
Name and Address
(A)
Crystal Springs Golf Club

3621 Route 94
South Hamburg
NJ
07419
Type or Classification
(B)
Golf club
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,781
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$157,781
Golf outing11/23/2022$27,781
Golf outing04/13/2023$30,000
Golf outing08/19/2022$50,000
Golf outing07/19/2022$50,000
Name and Address
(A)
Data Research Group

5520 Cherokee Ave # 200
Alexandria
VA
22312
Type or Classification
(B)
Information technology company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,625
Total Non-Itemized Transactions with this Payee/Payer$4,621
Total of All Transactions with this Payee/Payer for This Schedule$157,246
Cloud hosting03/29/2023$13,375
Cloud hosting04/06/2023$13,375
Cloud hosting06/02/2023$13,375
Cloud hosting08/15/2022$37,500
Cloud hosting09/22/2022$37,500
Cloud hosting12/05/2022$37,500
Name and Address
(A)
Delta Air Lines
20980

Atlanta
GA
30320-2980
Type or Classification
(B)
Commercial airline company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,122
Total of All Transactions with this Payee/Payer for This Schedule$6,122
Name and Address
(A)
Eberts & Harrison, Inc

1604 Ridgeside Dr
Mount Airy
MD
21771
Type or Classification
(B)
Insurance agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$735,193
Total Non-Itemized Transactions with this Payee/Payer$3,884
Total of All Transactions with this Payee/Payer for This Schedule$739,077
Insurance11/03/2022$6,047
Insurance06/02/2023$6,128
Insurance11/03/2022$6,599
Insurance06/09/2023$24,591
Insurance11/17/2022$308,112
Insurance01/13/2023$383,716
Name and Address
(A)
Enterprise

600 Corporate Park Drive
St. Louis
MO
83105
Type or Classification
(B)
Auto leasing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,021
Total of All Transactions with this Payee/Payer for This Schedule$24,021
Name and Address
(A)
Extreme System Services LLC

16 Templar Road
Manalapan
NJ
07726
Type or Classification
(B)
Computer service company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,298
Total Non-Itemized Transactions with this Payee/Payer$4,488
Total of All Transactions with this Payee/Payer for This Schedule$13,786
Membership cards12/15/2022$9,298
Name and Address
(A)
Geoffrey David LLC d/b/a Mosaic

2 Broad Street, 3rd Floor
Bloomfield
NJ
07003
Type or Classification
(B)
Website designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,820
Total of All Transactions with this Payee/Payer for This Schedule$17,820
Name and Address
(A)
Gould, Kobrick & Schlapp

192 Lexington Ave, 7th fl
New York
NY
10016-5902
Type or Classification
(B)
CPA firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,500
Total Non-Itemized Transactions with this Payee/Payer$3,200
Total of All Transactions with this Payee/Payer for This Schedule$94,700
Audit Fees05/04/2023$39,500
Audit Fees11/10/2022$52,000
Name and Address
(A)
Harvard Protection Services LL

570 Seventh Ave
New York
NY
10018
Type or Classification
(B)
Security service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$265,848
Total Non-Itemized Transactions with this Payee/Payer$8,032
Total of All Transactions with this Payee/Payer for This Schedule$273,880
Security services08/04/2022$22,154
Security services08/15/2022$22,154
Security services09/14/2022$22,154
Security services10/11/2022$22,154
Security services11/10/2022$22,154
Security services12/09/2022$22,154
Security services01/27/2023$22,154
Security services02/17/2023$22,154
Security services03/17/2023$22,154
Security services04/06/2023$22,154
Security services05/04/2023$22,154
Security services06/09/2023$22,154
Name and Address
(A)
HSO Enterprise Solutions, LLC

350 5th Avenue, Suite 6902
New York
NY
10118
Type or Classification
(B)
Software company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,940
Total Non-Itemized Transactions with this Payee/Payer$31,392
Total of All Transactions with this Payee/Payer for This Schedule$47,332
Software05/17/2023$7,140
Software10/24/2022$8,800
Name and Address
(A)
Iron Mountain

745 Alantic Ave
Boston
MA
02110
Type or Classification
(B)
Storage company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer$43,937
Total of All Transactions with this Payee/Payer for This Schedule$48,945
Storage fee05/25/2023$5,008
Name and Address
(A)
ISSI Innovative Software Solutions Inc

3000 South Lenola Road
Maple Shade
NJ
08052
Type or Classification
(B)
Software company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,667
Total Non-Itemized Transactions with this Payee/Payer$4,334
Total of All Transactions with this Payee/Payer for This Schedule$13,001
Software03/21/2023$8,667
Name and Address
(A)
JT Bardi Inc.

335 Swinnerton Street
Staten Island
NY
10307
Type or Classification
(B)
Catering services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$38,000
Catering06/22/2023$5,000
Catering08/02/2022$30,000
Name and Address
(A)
Kivvit/ASGK Public Strategies LLC

200 Varick Street, Ste 201
New York
NY
10014
Type or Classification
(B)
Public relations firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$165,150
Public relations08/04/2022$15,000
Public relations10/11/2022$15,000
Public relations10/26/2022$15,000
Public relations11/03/2022$15,000
Public relations12/20/2022$15,000
Public relations02/03/2023$15,000
Public relations02/24/2023$15,000
Public relations03/29/2023$15,000
Public relations04/21/2023$15,000
Public relations05/04/2023$15,000
Public relations06/01/2023$15,000
Name and Address
(A)
Mary Bridget Enterprises, Inc

18 Stirling Way
Lumberton
NJ
08048
Type or Classification
(B)
Commercial printing company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,097
Total Non-Itemized Transactions with this Payee/Payer$8,482
Total of All Transactions with this Payee/Payer for This Schedule$40,579
Shirts11/17/2022$6,897
Labor day parade hats09/14/2022$7,325
Labor day paradge shirts11/22/2022$17,875
Name and Address
(A)
New York Food Truck Association

350 E 54th St
New York
NY
10022
Type or Classification
(B)
Catering services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Catering09/01/2022$9,500
Name and Address
(A)
North Atlantic States Regional Council of Carpente

750 Dorchester Avenue
Boston
MA
02125
Type or Classification
(B)
Labor union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
NYCDC Benefits Funds

395 Hudson Street
New York
NY
10014
Type or Classification
(B)
Welfare fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,087
Total Non-Itemized Transactions with this Payee/Payer$34,958
Total of All Transactions with this Payee/Payer for This Schedule$106,045
Reimbursement02/09/2023$9,040
Reimbursement12/15/2022$14,929
Reimbursement01/13/2023$17,360
Reimbursement06/02/2023$29,758
Name and Address
(A)
NYS Building & Constr. Trades Council

71 W 23rd St #501
New York
NY
10010
Type or Classification
(B)
Trade association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Membership dues11/17/2022$50,000
Name and Address
(A)
NYS Office of Court Administration

25 Beaver Street Rm 852
New York
NY
10004
Type or Classification
(B)
NYS court system
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,055
Total of All Transactions with this Payee/Payer for This Schedule$16,055
Name and Address
(A)
PC Richard & Son

317 Route 17 South
Paramus
NJ
07652
Type or Classification
(B)
Electronic retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,214
Total Non-Itemized Transactions with this Payee/Payer$5,695
Total of All Transactions with this Payee/Payer for This Schedule$19,909
Golf outing prizes08/28/2022$14,214
Name and Address
(A)
Robert Half International Inc.

12400 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Employment agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,206
Total Non-Itemized Transactions with this Payee/Payer$38,289
Total of All Transactions with this Payee/Payer for This Schedule$44,495
Temporary staffing03/20/2023$6,206
Name and Address
(A)
Roger Clevaland Golf Company Inc.

5601 Skylab Rd
Huntington Beach
CA
92647
Type or Classification
(B)
Golf supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,751
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,751
Golf outing prizes07/28/2022$35,751
Name and Address
(A)
Send in the Clowns Entertainment Corp.

50 Nassau Terminal Rd.
New Hyde Park
NY
11040
Type or Classification
(B)
Entertainment company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,659
Total of All Transactions with this Payee/Payer for This Schedule$5,659
Name and Address
(A)
Spivak Lipton LLP

1700 Broadway 21st Fl
New York
NY
10019
Type or Classification
(B)
Law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
Stoneridge Software LLC

2000 44th St. S. Suite 101
Fargo
ND
58103
Type or Classification
(B)
Software company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,166
Total Non-Itemized Transactions with this Payee/Payer$9,403
Total of All Transactions with this Payee/Payer for This Schedule$16,569
Software07/19/2022$7,166
Name and Address
(A)
Tristate Maintenance & Service Corp

1345 6th Avenue 2nd Flr
New York
NY
10105
Type or Classification
(B)
HVAC company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,226
Total Non-Itemized Transactions with this Payee/Payer$6,555
Total of All Transactions with this Payee/Payer for This Schedule$11,781
HVAC maintenance10/03/2022$5,226
Name and Address
(A)
United Brotherhood of Carpenters

855 S. Mil Street Suite C
Mount Carroll
IL
61053
Type or Classification
(B)
International union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,824
Total Non-Itemized Transactions with this Payee/Payer$6,983
Total of All Transactions with this Payee/Payer for This Schedule$12,807
Reimbursement11/09/2022$5,824
Name and Address
(A)
US Postal Service

201 Varick St
New York
NY
10014
Type or Classification
(B)
Postal service
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
Postage08/26/2022$10,000
Name and Address
(A)
Westside Party Rentals

200 South 13th Ave.
Mount Vernon
NY
10550
Type or Classification
(B)
Rental company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,026
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,026
Softball event09/28/2022$6,026
Name and Address
(A)
Winmill Software

420 Lexington Ave #455
New York
NY
10170
Type or Classification
(B)
Software company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,736
Total Non-Itemized Transactions with this Payee/Payer$49,652
Total of All Transactions with this Payee/Payer for This Schedule$79,388
IT services09/22/2022$8,752
IT services10/26/2022$20,984
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 032-922

Name and Address
(A)
AJREI

395 Hudson Street
New York
NY
10014
Type or Classification
(B)
Training center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,071
Total of All Transactions with this Payee/Payer for This Schedule$15,071
Name and Address
(A)
Barbara Deinhardt

52 Third Street
Brooklyn
NY
11231
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Name and Address
(A)
Bracewell LLP

1251 Ave of Americas
New York
NY
10020
Type or Classification
(B)
Law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,569
Total Non-Itemized Transactions with this Payee/Payer$2,352
Total of All Transactions with this Payee/Payer for This Schedule$7,921
Legal services07/19/2022$5,569
Name and Address
(A)
Calibre CPA Group, PLLC

7501 Wisconsin Ave # 1200E
Bethesda
MD
20814
Type or Classification
(B)
CPA firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
Crowell & Moring LLP

1001 Pennsylvania Avenue
Washington
DC
20004
Type or Classification
(B)
Law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$335,874
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$335,874
Independent monitor07/19/2022$10,479
Independent monitor09/14/2022$13,959
Independent monitor07/19/2022$17,347
Independent monitor05/02/2023$23,308
Independent monitor12/05/2022$23,717
Independent monitor02/03/2023$51,948
Independent monitor06/09/2023$47,329
Independent monitor05/12/2023$41,402
Independent monitor11/10/2022$40,923
Independent monitor08/02/2022$39,039
Independent monitor03/17/2023$26,423
Name and Address
(A)
Data Research Group

5520 Cherokee Ave # 200
Alexandria
VA
22312
Type or Classification
(B)
Information technology company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$8,397
Total of All Transactions with this Payee/Payer for This Schedule$22,397
Communication services09/14/2022$7,000
Communication services12/20/2022$7,000
Name and Address
(A)
Delta Air Lines
20980

Atlanta
GA
30320-2980
Type or Classification
(B)
Commercial airline company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,160
Total of All Transactions with this Payee/Payer for This Schedule$11,160
Name and Address
(A)
Essen

160 Varick St Frnt B
New York
NY
10013
Type or Classification
(B)
Cafeteria
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,169
Total of All Transactions with this Payee/Payer for This Schedule$5,169
Name and Address
(A)
FJL Associates, LLC
665

North Salem
NY
10560
Type or Classification
(B)
Law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,259
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$178,259
Compliance officer01/17/2023$9,563
Compliance officer03/17/2023$13,444
Compliance officer06/09/2023$14,681
Compliance officer11/10/2022$14,963
Compliance officer08/15/2022$15,638
Compliance officer10/03/2022$16,088
Compliance officer12/20/2022$16,256
Compliance officer11/03/2022$16,819
Compliance officer02/09/2023$19,125
Compliance officer05/12/2023$19,294
Compliance officer07/19/2022$22,388
Name and Address
(A)
Hampton Inn

7930 Jones Branch Drive
McLean
VA
22102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,231
Total of All Transactions with this Payee/Payer for This Schedule$6,231
Name and Address
(A)
Harvard Protection Services LLC

570 Seventh Ave
New York
NY
10018
Type or Classification
(B)
Security service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,255
Total of All Transactions with this Payee/Payer for This Schedule$20,255
Name and Address
(A)
Hilton Diplomat Resort

3555 S Ocean Dr
Hollywood
FL
33019
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,033
Total of All Transactions with this Payee/Payer for This Schedule$11,033
Name and Address
(A)
Jetblue Airways

27-01 Queens Plaza N
Long Island City
NY
11101
Type or Classification
(B)
Commercial airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,270
Total of All Transactions with this Payee/Payer for This Schedule$22,270
Name and Address
(A)
Pitta LLP

120 Broadway, 28th Floor
New York
NY
10271
Type or Classification
(B)
Law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Legal services06/02/2023$22,500
Name and Address
(A)
Reporter's Ink, Corp

90 John St
New York
NY
10038
Type or Classification
(B)
Court reporter service provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,336
Total of All Transactions with this Payee/Payer for This Schedule$9,336
Name and Address
(A)
Santo Barravecchio

35 Kennedy Dr
Centereach
NY
11720
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Name and Address
(A)
Spivak Lipton LLP

1700 Broadway 21st Fl
New York
NY
10019
Type or Classification
(B)
Law firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$49,500
Total of All Transactions with this Payee/Payer for This Schedule$49,500
Name and Address
(A)
Stulberg & Walsh LLP

One Penn Plaza Suite 2601
New York
NY
10119
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,839
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,839
Legal services01/27/2023$9,339
Legal services11/03/2022$12,500
Name and Address
(A)
United Airlines

233 S Wacker Dr
Chicago
IL
60606
Type or Classification
(B)
Commercial airline company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,639
Total of All Transactions with this Payee/Payer for This Schedule$28,639
Name and Address
(A)
United Brotherhood of Carpenters

212 Carpenters Union Way
Las Vegas
NV
89119-4218
Type or Classification
(B)
International union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,848
Total of All Transactions with this Payee/Payer for This Schedule$20,848
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 032-922

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$8,577,418
AnnuityNYCDC Benefit Funds-Annuity$972,748
Health & WelfareNYCDC of Carpenters Welfare$2,375,765
PensionNYCDC Benefit Funds-Tools Pension $1,326,641
PensionRetirement & Pension Plan for Officers$2,048,589
PensionUBC & J Pension Fund$1,824,608
LTD insuranceSun Life And Health Insurance Company$29,067
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 032-922


Question 17: Supervision The District Council continues operating under a Consent Decree entered in 1994 and a Stipulation and Order Regarding Extension of the Independent Monitors Term and Modifications to Procedures (the Stipulation and Order) entered on July 1, 2022 in the ongoing action in the United States District Court, Southern District of New York, captioned United States v. District Council, et al., 90 Civ. 5722 (VM). The Stipulation and Order incorporates and modifies earlier Orders entered in the action. The Stipulation and Order was entered into between the District Council and the Office of the United States Attorney for the Southern District of New York (the Government) and was So Ordered by Judge Victor Marrero. The Order continues the term of Glen G. McGorty of the firm Crowell & Moring, where he is the managing partner of the firms New York office, as the court-appointed Independent Monitor, a position he has held since January 1, 2015. Independent Monitor McGorty served for nearly fifteen years as a federal prosecutor with the United States Department of Justice and the Criminal Division of the United States Attorneys Office for the Southern District of New York. Mr. McGorty will continue to provide oversight under the Stipulation and Order to January 31, 2024. The District Council will be discussing with the Government and the Independent Monitor, in conjunction with the Court, modifications to the Stipulation and Order for successor arrangements with modified terms and conditions for a time period to be determined. Federal Court Actions Patrick Brendan Spillane, et al. v. New York City District Council of Carpenters and Joiners of America, et al., 21-cv-8016 (AT) (S.D.N.Y.) On September 27, 2021, Patrick Spillane (Spillane), a former retired member of the District Council and his wife Debra Spillane, filed suit in federal court against the District Council and its Director of Area Standards, Eddie McWilliams (McWilliams) (collectively, the Union Defendants) and the New York City District Council of Carpenters Annuity, Pension, and Welfare Funds (the Funds), as well as Joseph A. Geiger, as a Trustee of the Pension and Welfare Funds (collectively, the Funds Defendants). Plaintiffs brought a prima facie tort claim against the Union Defendants. Plaintiffs claim that Spillane was falsely accus[ed] of working in covered employment in the Unions jurisdiction as a foreman for a non-union branch of a signatory contractor, resulting in Spillanes expulsion from the Union and a fine, as well as the loss of certain benefits. Plaintiffs filed an Amended Complaint on December 10, 2021. Among other things, the Amended Complaint adds a cause of action for alleged violation of the Labor-Management Reporting and Disclosure Act (LMRDA). On March 8, 2022, both the Union Defendants and Funds Defendants filed motions to dismiss the Amended Complaint. The motions to dismiss were fully briefed on April 19, 2022. On June 6, 2022, Plaintiffs filed a motion for leave to file a Second Amended Complaint to add allegations regarding the Obligation of the UBC Constitution. That motion was fully briefed on July 8, 2022. In addition, as required by the Court, a mediation session was held on May 5, 2022. The mediation session did not result in a resolution of the case. By Order dated January 3, 2023, the Court granted in full the Defendants motions to dismiss and denied the Plaintiffs motion for leave to amend. Judgment was entered on January 30, 2023. On February 25, 2023, Plaintiffs appealed the Judgment to the Second Circuit Court of Appeals. The appeal was fully briefed on July 27, 2023 and is currently pending before the Second Circuit Court of Appeals. Peter Fitzsimons, Regina Ann Devlin Fitzsimons, Bernadette Eileen Fitzsimons, and Caitlin Patricia Fitzsimons v. New York City District Council of Carpenters and Joiners of America, et al., 21-cv-81151 (AT) (S.D.N.Y.) On December 29, 2021, Peter Fitzsimons (Fitzsimons), a retired former member of the District Council, and his wife and two adult children, filed suit in federal court against the District Council; Joshua Leicht (Leicht), the Chief Compliance Officer of the District Council; and the New York City District Council of Carpenters Pension, and Welfare Funds (the Funds), as well as Joseph A. Geiger, as a Trustee of the Pension and Welfare Funds, and Kristin OBrien, Executive Director of the Funds (collectively, the Funds Defendants). Plaintiffs claimed that Fitzsimons was falsely accus[ed] of working in covered employment in the Unions jurisdiction as a foreman for a non-union branch of a signatory contractor, resulting in Fitzsimonss expulsion from the Union and a fine, as well as the loss of certain benefits. After all Defendants filed pre-motion letters in anticipation of filing motions to dismiss, Plaintiffs filed an Amended Complaint on March 23, 2022. On May 16, 2022, all Defendants filed motions to dismiss the Amended Complaint. Leichts motion to dismiss was unopposed and the Court dismissed Leicht as a Defendant on August 2, 2022. By Amended Order dated April 24, 2023, the Court granted in full the District Councils and Funds Defendants motions to dismiss with prejudice. On May 18, 2023, Plaintiffs appealed the Amended Judgment to the Second Circuit Court of Appeals. The appeal was fully briefed on August 28, 2023 and is currently pending before the Second Circuit Court of Appeals. Jodie Ann Beatty v. New York City District Council of Carpenters and Joiners of America, Case No. 23-cv-2126 (ALC)(SN) (S.D.N.Y.). Jodie Ann Beatty, who worked as a Council Representative, filed suit in the New York State Supreme Court, New York County (Index No. 151384/2023), alleging that during her employment with the District Council she was subject to a hostile work environment and gender discrimination, in alleged violation of Title VII of the Civil Rights Act of 1964, the New York State Human Rights Law, and the New York City Human Rights Law. The District Council removed the action to federal court on March 13, 2023, and answered the complaint on March 20, 2023. The parties have engaged in discovery pursuant to the Courts Case Management Plan and Scheduling Order dated April 17, 2023. On September 12, 2023, the Court granted the parties request for an extension of time to complete discovery. Accordingly, the discovery deadline is November 17, 2023 and the deadline to file pre-motion letters for summary judgment is December 8, 2023. State Court Actions Michael Donnelly v. The New York City and Vicinity District Council of the United Brotherhood of Carpenters and Joiners of America, et al., Index No. 152197/2019 (N.Y. Sup. Ct., N.Y. Cty.). Michael Donnelly, a former employee of the District Council, brought s several causes of action against the District Council, EST Joseph Geiger, and former President Stephen McInnis, (collectively, the District Council Defendants) and various contractors and their principals. Mr. Donnellys Amended Complaint asserted violations of N.Y. Labor 215, 201-d, and alleged misrepresentation/deceit/fraud and tortious interference with economic and/or contractual right to economic advantage. (The tortious interference cause of action was not asserted against the District Council.) On January 16, 2020, the Court granted the District Council Defendants motion to dismiss the Amended Complaint in its entirety as against them. Donnelly filed a notice of appeal on February 11, 2020. He did not perfect his appeal. On November 12, 2020, Donnelly filed a motion for leave to a file a Second Amended Complaint before the trial Court to bring a retaliation claim under the New York City Human Rights Law. The Court granted that motion by Decision and Order dated April 20, 2021. On May 12, 2021, the District Council Defendants filed a motion to dismiss the Second Amended Complaint. By Decision and Order dated October 1, 2021, the Court denied the motion to dismiss as to the District Council and Stephen McInnis and granted the motion as to EST Geiger. Pursuant to a Stipulation and Order dated May 31, 2023 and docketed June 6, 2023, a status conference is scheduled for January 23, 2024, and the deadline to file the Note of Issue is March 27, 2024. Keion K. Charles v. Thomas J. McKeon and NYC & Vicinity DC UBC & Joinders [sic] of America, Index No. 520072/21 (N.Y. Sup. Ct, NY Cty.), Plaintiff in this personal injury suit seeks damages related to an automobile accident involving a District Council employee. Defense of the lawsuit is being handled by a law firm appointed by the District Councils automobile insurance carrier. Tatiana Rodriguez and Yasmin Tobar v. Martin Flash, The New York City and Vicinity District Council of Carpenters a/k/a New York City District Council of Carpenters, and The United Brotherhood of Carpenters and Joiners of America, Index No. 712878/2023 (N.Y. Sup. Ct. Queens Cty.). Plaintiffs in this personal injury suit seek damages related to an automobile accident involving a District Council employee. Defense of the lawsuit is being handled by a law firm appointed by the District Councils automobile insurance carrier. Administrative Agency Actions Etienne L. Leader v. New York City District Council of Carpenters, David Cabalouso [sic], NYSDHR Case No. 10227862, Federal Charge No. 16GC305215, New York State Division of Human Rights (NYSDHR). District Council bargaining unit member Etienne Leader filed a complaint with the NYSDHR which was simultaneously filed with the U.S. Equal Employment Opportunity Commission. The complaint alleges that the District Council and its Vice President David Caraballoso violated the New York State Human Rights Law and Title VII of the Civil Rights Act by discriminating against complainant on the basis of gender and retaliation for opposing discrimination. Complainant, however, makes no factual allegations that refer to gender or engaging in activity protected by the cited State or Federal anti-discrimination statues. Respondents will seek dismissal of the complaint. Respondents position statement is due by September 27, 2023.

Question 18: See new Bylaws attached

Question 10: The following Funds are located at 395 Hudson Street, New York, NY 10014. NYDCC Annuity Fund EIN # 51-0174279, Plan # 001. The fund files Federal Form 5500 with the Employee Benefits Security Administration. The purpose of the fund is to provide benefits to members of the District Council. NYDCC Welfare Fund EIN# 13-5615576, Plan# 501. The fund files Federal Form 5500 with the Employee Benefits Security Administration. The purpose of the fund is to provide benefits to members of the District Council. Hollow Metal Pension Fund EIN# 11-2758544, Plan #001. The fund files Federal Form 5500 with the Employee Benefits Security Administration. The purpose of the fund is to provide benefits to members of the District Council. Hollow Metal Trust Fund EIN # 11-2750720, Plan # 001. The fund files Federal Form 5500 with the Employee Benefits Security Administration. The purpose of the fund is to provide benefits to members of the District Council. NYDCC Pension Fund EIN# 51-0174276, Plan #001. The fund files Federal Form 5500 with the Employee Benefits Security Administration. The purpose of the fund is to provide benefits to members of the District Council. Retirement and Pension Plan for Officers & Employees of the NYCDCC and Related Organizations EIN# 51-0167964, Plan# 001. The fund files Federal Form 5500 with the Employee Benefits Security Administration. The purpose of the fund is to provide benefits to employees of the District Council.

Question 11(a):

Question 11(a): : : : : NYC District Council of Carpenters PAC reports are filed with the NYS Board of Elections under ID# 6850; Form 990, EIN# 13-4157935. NYC District Council of Carpenters for Progress reports are filed with the NYS Board of Elections under ID# 165295; Form 990, EIN# 86-2709992.

Question 11(b):

Question 11(b): : : : : MILWRIGHT 740 Corporation (A real estate Corp) 395 Hudson Street, New York, NY 10014 IRS Form 990, EIN# 11-3015373. JACAR Holding Corp (A real estate Corp) 395 Hudson Street, New York, NY 10014 IRS Form1120, EIN# 11-2041023. NYC District Council of Carpenters Charity Fund 395 Hudson Street, New York, NY 10014 IRS Form 990, EIN# 13-4157935.

Question 12: Gould, Kobrick and Schlapp, P.C, 192 Lexington Avenue, New York, NY 10016, performed an audit of the financial statements for the year ended 06/30/2023.

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 8, Row2:

Schedule 8, Row2:

Schedule 8, Row3:

Schedule 8, Row3:

Schedule 13, Row1:

Schedule 13, Row1:Regular members pay full dues

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2:Apprentice members pay full dues

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3:Retired members pay reduced dues

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row4:

Schedule 13, Row4:Disabled members pay reduced dues

Schedule 13, Row4:

Schedule 13, Row4::

Schedule 13, Row5:

Schedule 13, Row5:Honorary members pay no dues

Schedule 13, Row5:

Schedule 13, Row5::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)