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

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT. For Official Use Only 1. FILE NUMBER 063-924 2. PERIOD COVERED From 08/01/2022 Through 07/31/2023 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 TEACHERS AFL-CIO 5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION 6. DESIGNATION NBR 2 7. UNIT NAME (if any) NEW YORK CITY TEACHERS 8. MAILING ADDRESS (Type or print in capital letters) First Name MICHAEL Last Name MULGREW P.O Box - Building and Room Number Number and Street 52 BROADWAY City NEW YORK State NY ZIP Code + 4 10004 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: MICHAEL MULGREW PRESIDENT 71. SIGNED: Debra Penny TREASURER Date: Dec 30, 2023 Telephone Number: 212-777-7500 Date: Dec 30, 2023 Telephone Number: 212-598-9571

ITEMS 10 THROUGH 21

FILE NUMBER: 063-924

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? Yes 11(a). During the reporting period did the labor organization have a political action committee (PAC) fund? Yes 11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions? Yes 12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? Yes 13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) No 14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? $1,000,000 15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? No 16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? 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? No 19. What is the date of the labor organization's next regular election of officers? 04/2025

20. How many members did the labor organization have at the end of the reporting period? 190,415 21. What are the labor organization's rates of dues and fees? Rates of Dues and Fees Dues/Fees Amount   Unit Minimum Maximum (a) Regular Dues/Fees SEE ATTACHED per N/A N/A N/A (b) Working Dues/Fees N/A per N/A N/A N/A (c) Initiation Fees N/A per N/A N/A N/A (d) Transfer Fees N/A per N/A N/A N/A (e) Work Permits N/A per N/A N/A N/A

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 063-924

ASSETS

ASSETS Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 22. Cash   $31,575,410 $24,626,935 23. Accounts Receivable 1 $24,271,350 $19,360,135 24. Loans Receivable 2 $35,475,302 $37,075,321 25. U.S. Treasury Securities   $27,944,205 $0 26. Investments 5 $50,906,158 $78,299,929 27. Fixed Assets 6 $12,126,747 $12,922,325 28. Other Assets 7 $9,535,997 $143,505,809 29. TOTAL ASSETS   $191,835,169 $315,790,454

LIABILITIES		LIABILITIES Schedule Number Start of Reporting Period (A) End of Reporting Period (B) 30. Accounts Payable 8 $15,327,245 $16,946,127 31. Loans Payable 9 $49,667,687 $49,656,306 32. Mortgages Payable   $0 $0 33. Other Liabilities 10 $104,656,859 $210,713,961 34. TOTAL LIABILITIES   $169,651,791 $277,316,394
		35. NET ASSETS $22,183,378 $38,474,060

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 063-924

CASH RECEIPTS SCH AMOUNT 36. Dues and Agency Fees   $174,769,343 37. Per Capita Tax   $0 38. Fees, Fines, Assessments, Work Permits   $0 39. Sale of Supplies   $0 40. Interest   $333,150 41. Dividends   $0 42. Rents   $0 43. Sale of Investments and Fixed Assets 3 $43,161,049 44. Loans Obtained 9 $0 45. Repayments of Loans Made 2 $8,207,142 46. On Behalf of Affiliates for Transmittal to Them   $653,333 47. From Members for Disbursement on Their Behalf   $0 48. Other Receipts 14 $46,796,760 49. TOTAL RECEIPTS   $273,920,777

CASH DISBURSEMENTS SCH AMOUNT 50. Representational Activities 15 $26,554,007 51. Political Activities and Lobbying 16 $4,527,620 52. Contributions, Gifts, and Grants 17 $4,305,825 53. General Overhead 18 $66,699,335 54. Union Administration 19 $16,044,230 55. Benefits 20 $30,075,431 56. Per Capita Tax   $65,799,589 57. Strike Benefits   $0 58. Fees, Fines, Assessments, etc.   $0 59. Supplies for Resale   $0 60. Purchase of Investments and Fixed Assets 4 $45,373,955 61. Loans Made 2 $16,372,518 62. Repayment of Loans Obtained 9 $38,251 63. To Affiliates of Funds Collected on Their Behalf   $660,363 64. On Behalf of Individual Members   $0 65. Direct Taxes   $4,458,975    66. Subtotal   $280,910,099 67. Withholding Taxes and Payroll Deductions       67a. Total Withheld $18,786,704       67b. Less Total Disbursed $18,745,857       67c. Total Withheld But Not Disbursed   $40,847 68. TOTAL DISBURSEMENTS   $280,869,252

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 063-924

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	$16,172,205	$226,177	$14,060,752	$93,443
Totals from all other accounts receivable	$3,187,930	$0	$0	$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$19,360,135	$226,177	$14,060,752	$93,443
UFT WELFARE FUND	$1,300,372	$1,287	$0	$0
NEW YORK FRENCH AMERICAN	$510,199	$220,561	$150,425	$0
UNITED COMMUNITY SCHOOLS, INC.	$14,047,804	$0	$13,737,600	$0
52 BROADWAY REALTY CORP.	$164,475	$0	$129,948	$0
NYSUT	$128,971	$4,329	$22,395	$0
AFT	$20,384	$0	$20,384
VARIOUS MEMBERSHIP PROGRAMS	$0	$0	$0	$93,443

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 063-924

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount. (A)	Loans Outstanding at Start of Period (B)	Loans Made During Period (C)	Repayments Received During Period Cash (D)(1) Other Than Cash (D)(2)		Loans Outstanding at End of Period (E)
Total of loans not listed above
Total of all lines above	$35,475,302	$16,372,518	$8,207,142	$9,914,569	$37,075,321
Totals will be automatically entered in...	Item 24 Column (A)	Item 61	Item 45	Item 69 with Explanation	Item 24 Column (B)
Name: UFT MEMORIALS, INC. Purpose: WORKING CAPITAL Security: UNSECURED Terms of Repayment: WHEN FUNDS ARE AVAILABLE	$82,250	$0	$0	$0	$82,250
Name: 50-52 BROADWAY REALTY, LLC Purpose: WORKING CAPITAL Security: UNSECURED Terms of Repayment: WHEN FUNDS ARE AVAILABLE	$21,667,450	$10,542,432	$0	$9,910,524	$22,299,358
Name: UFT EDUCATIONAL FOUNDATION Purpose: WORKING CAPITAL Security: UNSECURED Terms of Repayment: WHEN FUNDS ARE AVAILABLE	$13,725,602	$5,830,086	$8,207,142	$4,045	$14,693,713

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 063-924

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 $44,079,342 $44,079,342 $43,161,049 $43,161,049 U.S. TREASURY SECURITIES $43,953,426 $43,953,426 $43,031,220 $43,031,220 AFRICAN DEVELOPMENT BOND $116,100 $116,100 $120,000 $120,000 LONGVIEW SHORT TERM BOND FUND $9,816 $9,816 $9,829 $9,829

Less Reinvestments $0 (The total from Net Sales Line will be automatically entered in Item 43) Net Sales $43,161,049

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 063-924

Description (if land or buildings, give location) (A) Cost (B) Book Value (C) Cash Paid (D) Total of all lines above $45,373,955 $45,373,955 $45,373,955 FURNITURE & FIXTURES $1,525,352 $1,525,352 $1,525,352 COMPUTERS $33,534 $33,534 $33,534 LEASEHOLD IMPROVEMENTS $292,234 $292,234 $292,234 AUTO $29,262 $29,262 $29,262 AFRICAN DEVELOPMENT BOND $127,695 $127,695 $127,695 LONGVIEW SHORT TERM BOND FUND $28,069,270 $28,069,270 $28,069,270 U.S.TREASURY SECURITIES $15,296,608 $15,296,608 $15,296,608

Less Reinvestments $0 (The total from Net Purchases Line will be automatically entered in Item 60.) Net Purchases $45,373,955

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 063-924

Description (A) Amount (B) Marketable Securities   A. Total Cost $292,164 B. Total Book Value $292,164 C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

$100,000 STATE OF ISRAEL BOND $100,000 $65,000 STATE OF ISRAEL BOND $65,000 $125,000 AFRICAN DEVELOPMENT BOND $127,164

Other Investments   D. Total Cost $29,559,457 E. Total Book Value $78,007,765 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.

EQUITY IN 260 PARK AVE REALTY CORP. $41,234,937 EQUITY IN 49 EAST 21 COMPANY INC. $8,430,525 EQUITY IN 50-52 BROADWAY REALTY, LLC $230,196 EQUITY IN UFT MEMORIALS, INC. $52,653 LONGVIEW SHORT TERM BOND FUND $28,059,454

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $78,299,929

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 063-924

Description (A) Cost or Other Basis (B) Total Depreciation or Amount Expensed (C) Book Value (D) Value (E) A. Land (give location) $0   $0 $0

B. Buildings (give location) $0 $0 $0 $0

C. Automobiles and Other Vehicles $315,564 $296,618 $21,946 $21,946

D. Office Furniture and Equipment $30,671,237 $24,465,605 $6,205,632 $6,205,632

E. Other Fixed Assets $26,537,813 $19,843,066 $6,694,747 $6,694,747

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $57,524,614 $44,605,289 $12,922,325 $12,922,325

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 063-924

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$143,505,809
PREPAID EXPENSES	$878,535
SECURITY DEPOSIT	$109,717
GRANT RECEIVABLE	$3,861,236
RIGHT OF USE ASSET OPERATING LEASES	$121,169,701
PREPAID PENSION OBLIGATION	$17,486,620

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 063-924

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	$5,048,453	$314,274	$818,021	$0
Total from all other accounts payable	$11,897,674	$0	$157,437	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$16,946,127	$314,274	$975,458	$0
GHI	$1,208,583	$0	$551,511	$0
HIP	$330,471	$9,105	$167,609	$0
BLUE CROSS	$497,621	$0	$69,618	$0
UFT WELFARE FUND	$2,994,455	$303,357	$16,188	$0
AETNA	$17,323	$1,812	$13,095	$0

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 063-924

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	$49,667,687	$0	$38,251	$7,755	$49,656,306
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
260 PARK AVENUE REALTY CORP.	$41,231,560	$0	$32,870	$7,755	$41,222,760
49 EAST 21 COMPANY, INC.	$8,436,127	$0	$5,381	$0	$8,433,546

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 063-924

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$210,713,961
PER CAPITA DUES PAYABLE	$10,948,550
EMPLOYEES' ACCUMULATED SICK AND VACATION	$12,632,396
OPERATING LEASE OBLIGATIONS	$122,862,993
POST RETIREMENT BENEFIT OBLIGATION	$64,270,022

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 063-924

(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 MULGREW ,  MICHAEL   PRESIDENT C $321,482 $0 $27,854 $0 $349,336 I Schedule 15 Representational Activities 55 % Schedule 16 Political Activities and Lobbying 30 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C BARR ,  LEROY   SECRETARY C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 80 % A B C SILL ,  MICHAEL   ASST.SECRETARY C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 3 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 7 % A B C PENNY ,  DEBRA   TREASURER C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 40 % A B C BROWN ,  THOMAS   ASST.TREASURER C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 40 % A B C ALFORD ,  KAREN   VICE PRES.-ELEM. C $72,485 $0 $0 $0 $72,485 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C VACCARO ,  MARY   VICE PRES.- AT-LARGE C $72,485 $0 $0 $0 $72,485 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GINESE ,  MARY JO   VP SPECIAL EDUCATION C $72,485 $0 $0 $0 $72,485 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 60 % Schedule 19 Administration 10 % A B C HINDS ,  JANELLA   VICE PRES. - ACAD.HS C $98,865 $0 $11,163 $0 $110,028 I Schedule 15 Representational Activities 35 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 35 % A B C GOLDMAN ,  ANNE   VP NON DOE C $0 $0 $100,643 $0 $100,643 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 GORDON ,  LEO   VP CAR.&TECH HS C $78,008 $0 $45,965 $0 $123,973 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 7 % Schedule 19 Administration 11 % A B C MANTELL ,  RICHARD   VICE PRES. - IS/JHS/MS C $72,485 $0 $13,270 $0 $85,755 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C ADIKA ,  YONA   EXECUTIVE BOARD C $0 $0 $0 $0 $0 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 AKLU ,  CHAITRAM   EXECUTIVE BOARD C $0 $0 $0 $0 $0 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 ALEXANDER ,  FARRAH   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 7 % Schedule 19 Administration 11 % A B C ALMONTE ,  RONNIE   EXECUTIVE BOARD C $0 $0 $0 $0 $0 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 ALTOMARE ,  GEORGE   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C ANASTASIOU ,  MELODY   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 7 % Schedule 19 Administration 11 % A B C AROMANDO ,  NANCY   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 0 % A B C ARROYO ,  ARIEL   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C ARTIS ,  ANGELA   EXECUTIVE BOARD C $0 $0 $0 $0 $0 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 ARUNDELL ,  AMY   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ATKINSON ,  MARY   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 30 % A B C AYROVAINEN ,  THOMAS   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 7 % Schedule 19 Administration 11 % A B C BACON ,  NICHOLAS   EXECUTIVE BOARD C $0 $0 $0 $0 $0 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 BARKER ,  DE SHANNA   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C BART ,  CLAUDETTE   EXECUTIVE BOARD C $0 $0 $0 $0 $0 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 BELLO ,  THERESA   EXECUTIVE BOARD C $0 $0 $2,043 $0 $2,043 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 10 % Schedule 19 Administration 30 % A B C BENNETT ,  CYNTHIA   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 35 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 5 % Schedule 19 Administration 30 % A B C BONGIOVANNI-FAMU ,  SALLYANN   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C BROWN ,  RASHAD   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C CALAMIA ,  EDWARD   EXECUTIVE BOARD C $0 $0 $0 $0 $0 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 CAMBRIA ,  CARL   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 30 % A B C CASTRO ,  PRISCILLA   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C COLVIN ,  REGINALD   EXECUTIVE BOARD C $0 $0 $0 $0 $0 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 CONABOY ,  THOMAS   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C COPPOLA ,  DONNA   EXECUTIVE BOARD C $0 $0 $0 $0 $0 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 CRISPINO ,  PATRICIA   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C DALTON-DIAKITE ,  MARGARET   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C DESTIN ,  DINA   EXECUTIVE BOARD C $0 $0 $608 $0 $608 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 EADDY ,  CAMILLE   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ESPERT ,  ELIZABETH   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C FILOMENA ,  PATRICIA   EXECUTIVE BOARD P $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FRANKS ,  TANISHA   EXECUTIVE BOARD C $0 $0 $0 $0 $0 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 FRIEDMAN ,  MICHAEL   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 7 % Schedule 19 Administration 11 % A B C GAGLIONE ,  VINCENT   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C GARCIA ,  RAUL   EXECUTIVE BOARD C $0 $0 $0 $0 $0 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 GEIST ,  GEORGE   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C HARMON ,  ANTHONY   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 80 % A B C HIGHLAND ,  LISA   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 7 % Schedule 19 Administration 11 % A B C HILL ,  SONJA   EXECUTIVE BOARD C $0 $0 $3,563 $0 $3,563 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 HOWRILKA ,  LYDIA   EXECUTIVE BOARD P $0 $0 $0 $0 $0 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 HUGHES ,  LAMAR   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C HUNTER ,  SHAMEEKA   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 10 % Schedule 19 Administration 60 % A B C JALLOT ,  ALEX   EXECUTIVE BOARD C $0 $0 $818 $0 $818 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C JOSAPHAT ,  JOHANNA   EXECUTIVE BOARD C $0 $0 $1,908 $0 $1,908 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 KAZANSKY ,  DAVID   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 40 % A B C KHALID ,  FAIZA   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C KUZAR, JR. ,  GEORGE   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 60 % A B C LEE ,  SEUNG   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C LEE ,  VICTORIA   EXECUTIVE BOARD C $0 $0 $0 $0 $0 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 LOZUPONE ,  DOLORES   EXECUTIVE BOARD C $0 $0 $0 $0 $0 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 MEJIA ,  IBETH   EXECUTIVE BOARD C $0 $0 $954 $0 $954 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 MILLER ,  TAMMIE   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 0 % Schedule 19 Administration 50 % A B C MURPHY ,  CAROLINE   EXECUTIVE BOARD C $0 $0 $0 $0 $0 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 MURPHY ,  THOMAS   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C NANAY ,  ILONA   EXECUTIVE BOARD C $0 $0 $0 $0 $0 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 NEGRON ,  EVELYN   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 7 % Schedule 19 Administration 11 % A B C PENA ,  KHIERA   EXECUTIVE BOARD C $0 $0 $0 $0 $0 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 PENDER ,  SHERYL   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 7 % Schedule 19 Administration 11 % A B C PEREZ ,  ELIZABETH   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C POLITE ,  UNDREA   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C POULOS ,  DEBRA   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C RAMOS ,  SHAWN   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C REED ,  MELISSA   EXECUTIVE BOARD C $0 $0 $0 $0 $0 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 ROBBINS ,  SUZETTE   EXECUTIVE BOARD C $0 $0 $0 $0 $0 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 ROCK ,  ZAKKIYYA   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RODRIGUEZ ,  DANIEL   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C RODRIGUEZ ,  LULI   EXECUTIVE BOARD N $0 $0 $0 $0 $0 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 ROGERS ,  JENNIFER   EXECUTIVE BOARD C $0 $0 $1,158 $0 $1,158 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 ROSIER-RAYBURN ,  MINDY   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 35 % A B C ROTKOWITZ ,  SEAN   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 85 % A B C RUIZ JR ,  HECTOR   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RZONCA ,  ASHLEY   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SANDAU ,  HOWARD   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 2 % A B C SANTOS ,  MICHAEL   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C SARABIA ,  MARIA   EXECUTIVE BOARD C $0 $0 $1,714 $0 $1,714 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 SCHIRTZER ,  MICHAEL   EXECUTIVE BOARD C $0 $0 $0 $0 $0 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 SHAPIRO ,  ADAM   EXECUTIVE BOARD C $0 $0 $0 $0 $0 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 SILVA-HUART ,  SERVIA   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C SKINNER ,  DIAMOND   EXECUTIVE BOARD C $0 $0 $0 $0 $0 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 SORKIN ,  GEOFREY   EXECUTIVE BOARD C $0 $0 $608 $0 $608 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 SURPRIS ,  JOSEPH   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 8 % A B C THOMPSON ,  ROSEMARIE   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C USATCH ,  JOSEPH   EXECUTIVE BOARD C $0 $0 $608 $0 $608 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 WALTZER ,  DAVID   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C WEBB-GEDDES ,  RAQUEL   EXECUTIVE BOARD C $0 $0 $1,958 $0 $1,958 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 WEINERMAN ,  ILENE   EXECUTIVE BOARD C $0 $0 $0 $0 $0 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 WILKS-DUPLAN ,  SANDRA   EXECUTIVE BOARD C $0 $0 $1,474 $0 $1,474 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 WILLIAMS ,  ABDUL-AQEEL   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C WILLIAMS-CRAWFOR ,  DENISE   EXECUTIVE BOARD C $0 $0 $1,850 $0 $1,850 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 YON ,  MAVIS   EXECUTIVE BOARD C $0 $0 $0 $0 $0 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 7 % Schedule 19 Administration 11 % A B C YOUNG-ABRAMS ,  SHELVY   EXECUTIVE BOARD C $0 $0 $0 $0 $0 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 %

Total Officer Disbursements $788,295 $0 $218,159 $0 $1,006,454 Less Deductions         $336,681 Net Disbursements         $669,773

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 063-924

(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 ABRAMS ,  ALAN   DISTRICT REP. N/A $60,451 $0 $0 $0 $60,451 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 ACOSTA ,  JENICE   SOCIAL WORKER N/A $83,765 $0 $1,943 $0 $85,708 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 80 % A B C ACOSTA ,  MELANIE   DIRECTOR CLSI N/A $71,626 $0 $0 $0 $71,626 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C ADENIJI ,  OLAMIDE   CLERICAL N/A $38,182 $0 $0 $0 $38,182 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 ADIKA ,  YONA   SPECIAL REP. P/T N/A $11,610 $0 $608 $0 $12,218 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 AGLIALORO ,  NANCY   SPECIAL REP. P/T N/A $24,204 $0 $1,968 $0 $26,172 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 ALBRIGHT JR. ,  DONALD   SPECIAL REP. N/A $170,344 $0 $4,572 $0 $174,916 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 ALDORANDO ,  KAREN   DISTRICT REP. N/A $61,934 $0 $5,754 $0 $67,688 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C ALEXIS ,  KENYA   CLERICAL N/A $47,045 $0 $345 $0 $47,390 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 ALFORD ,  KAREN   SPECIAL REP. N/A $128,654 $0 $15,625 $0 $144,279 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C ALFRED ,  BRANDON   SPECIAL REP. P/T N/A $24,565 $0 $0 $0 $24,565 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 50 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ALKHATIB ,  ROSEANNE   SPECIAL REP. P/T N/A $26,550 $0 $0 $0 $26,550 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 ALLEN-WALKER ,  RENEE   SPECIAL REP. P/T N/A $12,330 $0 $608 $0 $12,938 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 ALMONTE ,  SANDRA   COMMUNICATIONS N/A $57,288 $0 $0 $0 $57,288 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 ALTER ,  BRADLEY   MEMBER REP. N/A $128,750 $0 $3,593 $0 $132,343 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C ALTOMARE ,  GEORGE   SPECIAL REP. P/T N/A $60,492 $0 $0 $0 $60,492 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C ALVAREZ ,  CYNTHIA   COORDINATOR N/A $43,589 $0 $1,040 $0 $44,629 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C ALVAREZ ,  FERNANDO   SPECIAL REP. P/T N/A $8,730 $0 $2,028 $0 $10,758 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 ALVAREZ ,  LUZ   ORGANIZER N/A $37,244 $0 $0 $0 $37,244 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 AMATO III ,  JOHN   SPECIAL REP. P/T N/A $19,620 $0 $0 $0 $19,620 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 ANASTASIOU ,  MELODY   SPECIAL REP. P/T N/A $7,155 $0 $3,008 $0 $10,163 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 7 % Schedule 19 Administration 11 % A B C ANDERSON ,  ELISELLE   EDITOR N/A $29,423 $0 $0 $0 $29,423 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 ANDERSON ,  SHARON   SPECIAL REP. P/T N/A $23,085 $0 $2,590 $0 $25,675 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ANDREW ,  SHERMAINE   ADMIN.ASST. N/A $77,532 $0 $205 $0 $77,737 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 ARELLANO ,  MICHELLE   SPECIAL REP. P/T N/A $12,240 $0 $608 $0 $12,848 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C ARIAN ,  LISA   SPECIAL REP. P/T N/A $32,940 $0 $608 $0 $33,548 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C ARMISTEAD ,  BRYAN   CLERICAL N/A $91,519 $0 $0 $0 $91,519 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 ARNOLD ,  TRISHA-LYNN   MEMBER REP. N/A $142,918 $0 $0 $0 $142,918 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C AROMANDO ,  NANCY   DISTRICT REP. N/A $61,523 $0 $9,070 $0 $70,593 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 0 % A B C ARROYO ,  ARIEL   DISTRICT REP. N/A $61,523 $0 $7,807 $0 $69,330 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C ARTHUR ,  SHANELLE   CLERICAL N/A $35,497 $0 $0 $0 $35,497 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 ARUNDELL ,  AMY   BORO REP. N/A $217,948 $0 $24,527 $0 $242,475 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C A'SEE ,  TANISHA   DIRECTOR CLSI N/A $84,490 $0 $0 $0 $84,490 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C ASHLEY ,  DANA   SPECIAL REP. N/A $75,441 $0 $0 $0 $75,441 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 ATKINSON ,  MARY   BORO REP. N/A $217,948 $0 $15,502 $0 $233,450 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 30 % A B C AUGUSTUS ,  RHONDA   ADMIN.ASST. N/A $97,058 $0 $0 $0 $97,058 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 BABOFF ,  MARA   SPECIAL REP. P/T N/A $8,213 $0 $2,889 $0 $11,102 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C BAILEY ,  SANDRA   SPECIAL REP. P/T N/A $35,775 $0 $0 $0 $35,775 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 BAKER ,  CHARLES   CONTROLLER N/A $246,807 $0 $2,249 $0 $249,056 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 80 % Schedule 19 Administration 5 % A B C BALABUSHKA ,  DENISE   SPECIAL REP. P/T N/A $27,822 $0 $0 $0 $27,822 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BANDY ,  GEORGE   BLDG.SERVICES N/A $93,639 $300 $0 $0 $93,939 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 BARBENEAUX ,  BRIAN   CLERICAL N/A $40,140 $0 $0 $0 $40,140 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 BARKER ,  DE SHANNA   CHAPTER LEADER ADV. N/A $132,757 $0 $6,776 $0 $139,533 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C BARNES ,  ANTHONY   SPECIAL REP. P/T N/A $77,840 $0 $911 $0 $78,751 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BARNES ,  SURIYATI   SPECIAL REP. P/T N/A $13,891 $0 $2,454 $0 $16,345 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C BARR ,  LEROY   SPECIAL REP. N/A $226,002 $0 $29,321 $0 $255,323 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 80 % A B C BARRETT ,  NICOLE   ADMIN.ASST. N/A $56,649 $0 $0 $0 $56,649 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 BARROS ,  CORRINE   SPECIAL REP. P/T N/A $9,180 $0 $3,402 $0 $12,582 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BELL ,  MASHANTUCK   SPECIAL REP. P/T N/A $30,150 $0 $4,560 $0 $34,710 I Schedule 15 Representational Activities 40 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 10 % Schedule 19 Administration 25 % A B C BELL-LEE ,  BERTHA   SPECIAL REP. P/T N/A $32,693 $0 $608 $0 $33,301 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BENNETT ,  CYNTHIA   SPECIAL REP. P/T N/A $17,280 $0 $4,737 $0 $22,017 I Schedule 15 Representational Activities 35 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 5 % Schedule 19 Administration 30 % A B C BENNETT ,  THOMAS   SPECIAL REP. N/A $170,344 $0 $608 $0 $170,952 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 BERGER ,  ROBERT   SPECIAL REP. P/T N/A $52,560 $0 $1,504 $0 $54,064 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C BERNSTEIN ,  AMY   SPECIAL REP. P/T N/A $20,183 $0 $2,034 $0 $22,217 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C BERNSTEIN ,  STEVEN   SPECIAL REP. P/T N/A $31,860 $0 $0 $0 $31,860 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C BIGILALL ,  DRUPATIE   CLERICAL N/A $35,836 $0 $0 $0 $35,836 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 BILLER JR ,  OTTO   ADMIN.ASST. N/A $74,612 $0 $0 $0 $74,612 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 BLACKMAN ,  SHERNICE   SPECIAL REP. P/T N/A $11,295 $0 $608 $0 $11,903 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 BLACKMAN-WHITE ,  MICHAEL   CLERICAL N/A $49,596 $0 $44 $0 $49,640 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 BLASINI ,  MARIA   ADMIN.ASST. N/A $96,366 $0 $365 $0 $96,731 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 75 % Schedule 19 Administration 10 % A B C BLIGH ,  JOHN   COMMUNICATIONS N/A $84,872 $0 $0 $0 $84,872 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 BLOCH ,  PETER   SPECIAL REP. P/T N/A $32,198 $0 $0 $0 $32,198 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 BOCI ,  LETITIA   ACCOUNTANT N/A $94,665 $0 $0 $0 $94,665 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 BONGIOVANNI-FAMU ,  SALLYANN   DIRECTOR PROSE N/A $148,238 $0 $1,656 $0 $149,894 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C BONILLA ,  RHONDA   CLERICAL N/A $52,799 $0 $0 $0 $52,799 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C BORNEMANN ,  JEREMIAH   SPECIAL REP. P/T N/A $22,590 $0 $914 $0 $23,504 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C BORRELLI ,  MARGARET   SPECIAL REP. N/A $170,344 $0 $3,027 $0 $173,371 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 BORRERO SEPULVED ,  CARMEN   ADMIN.ASST. N/A $84,542 $0 $60 $0 $84,602 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 BOXER ,  RANDI   SPECIAL REP. P/T N/A $9,990 $0 $3,402 $0 $13,392 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C BRADDOCK ,  MARISSA   SPECIAL REP. P/T N/A $27,890 $0 $0 $0 $27,890 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 95 % Schedule 19 Administration 0 % A B C BRADE ,  STEPHANIE   ORGANIZER N/A $72,316 $0 $0 $0 $72,316 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 BRADY ,  PETA-GAYE   CLERICAL N/A $39,933 $0 $0 $0 $39,933 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C BREHM ,  KRISTEN   CHAPTER LEADER ADV. N/A $60,438 $0 $1,350 $0 $61,788 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BRESCIA ,  ALEXA   ADMIN.ASST. N/A $109,469 $0 $5,206 $0 $114,675 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 BRICE ,  KATRINA   SPECIAL REP. P/T N/A $19,075 $0 $1,684 $0 $20,759 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C BRIGHTWELL ,  GAIL   SPECIAL REP. P/T N/A $28,700 $0 $0 $0 $28,700 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 85 % A B C BRISBANE ,  JANNIE   PROVIDER NETWORK N/A $13,292 $0 $0 $0 $13,292 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 BROWN ,  ALLISON   DIRECTOR CLSI N/A $84,390 $0 $0 $0 $84,390 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C BROWN ,  DONTAE   CLERICAL N/A $49,487 $0 $0 $0 $49,487 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 BROWN ,  ERIKA   SPECIAL REP. P/T N/A $15,525 $0 $1,123 $0 $16,648 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BROWN ,  HANNAH   COMMUNICATIONS N/A $73,026 $0 $0 $0 $73,026 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C BROWN ,  JOAN   SPECIAL REP. P/T N/A $27,428 $0 $0 $0 $27,428 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C BROWN ,  RASHAD   MEMBER REP. N/A $137,438 $0 $4,759 $0 $142,197 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C BROWN ,  THOMAS   SPECIAL REP. N/A $80,405 $0 $2,304 $0 $82,709 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 40 % A B C BRYAN ,  FLLOYD   ASST.MGR.-TELECOM. N/A $141,356 $0 $2,092 $0 $143,448 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 BRYANT ,  CHERYL   CLERICAL N/A $53,586 $0 $0 $0 $53,586 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C BUCCELLATO ,  VASILIKI   DISTRICT REP. N/A $60,862 $0 $11,537 $0 $72,399 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 BUCKSHOT JR. ,  KEVIN   CLERICAL N/A $20,092 $0 $0 $0 $20,092 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C BURGOS-BUENO ,  ROSITA   ADMIN.ASST. N/A $117,851 $0 $400 $0 $118,251 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 BURTON-MYRICK ,  ZINA   DISTRICT REP. N/A $61,112 $0 $27,101 $0 $88,213 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C BYRON ,  LAUREN   COORDINATOR N/A $77,078 $0 $0 $0 $77,078 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C CAESAR ,  CLEYON   CLERICAL N/A $52,665 $0 $0 $0 $52,665 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 25 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 25 % Schedule 19 Administration 25 % A B C CAFFREY-AGOGLIA ,  SEAN   SPECIAL REP. P/T N/A $9,405 $0 $608 $0 $10,013 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C CAINES ELLIOTT ,  RAQUEL   CLERICAL N/A $82,196 $30 $0 $0 $82,226 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 CAMACHO-MENDEZ ,  EMELINA   SPECIAL REP. P/T N/A $15,255 $0 $674 $0 $15,929 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C CAMARINOS ,  PAULETTE   SPECIAL REP. P/T N/A $35,454 $0 $0 $0 $35,454 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CAMBRIA ,  CARL   BORO REP. N/A $208,384 $0 $15,873 $0 $224,257 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 30 % A B C CAMILO SANTANA ,  BIANETT   CLERICAL N/A $22,379 $0 $0 $0 $22,379 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 CAMPBELL ,  DAVID   SPECIAL REP. N/A $93,851 $0 $4,100 $0 $97,951 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CANO-LAWSON ,  JEANETTE   SPECIAL REP. P/T N/A $22,005 $0 $1,838 $0 $23,843 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C CANTOS ,  ROLANDO   CLERICAL N/A $38,148 $0 $0 $0 $38,148 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 20 % Schedule 18 General Overhead 20 % Schedule 19 Administration 20 % A B C CAREY ,  MELISSA   SPECIAL REP. P/T N/A $21,330 $0 $2,493 $0 $23,823 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CARROLL ,  CHANDICE   MEMBER REP. N/A $144,269 $0 $2,148 $0 $146,417 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C CARRUBA ,  MATTHEW   CLERICAL N/A $68,124 $0 $0 $0 $68,124 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 CARTE ,  ANDREA   SPECIAL REP. N/A $170,344 $0 $1,221 $0 $171,565 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C CARTER ,  MARJORIE   CLERICAL N/A $44,037 $0 $0 $0 $44,037 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C CASALINO MALONE ,  NANCY   SPECIAL REP. P/T N/A $12,825 $0 $0 $0 $12,825 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 CASTILLO ,  ELEANOR   ADMIN.ASST. N/A $61,042 $0 $385 $0 $61,427 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 CASTRO ,  PRISCILLA   SPECIAL REP. P/T N/A $58,770 $0 $2,723 $0 $61,493 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C CEDANO ,  SHANE   CLERICAL N/A $45,128 $0 $0 $0 $45,128 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 CEPEDA ,  JESSICA   CLERICAL N/A $102,634 $0 $10,168 $0 $112,802 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 80 % Schedule 19 Administration 10 % A B C CHAGUENDO ,  ASTRID   ADMIN.ASST. N/A $47,490 $0 $0 $0 $47,490 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 CHAPMAN ,  NICHOLETTE   CLERICAL N/A $54,066 $0 $0 $0 $54,066 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 CHARTASH ,  DONNA   SPECIAL REP. P/T N/A $30,150 $0 $0 $0 $30,150 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C CHAZANOW ,  STEVEN   SPECIAL REP. P/T N/A $25,650 $0 $0 $0 $25,650 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C CHIN ,  SHAREN   ACCOUNTANT N/A $74,997 $0 $0 $0 $74,997 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C CHIN-SINN ,  MOY   DIRECTOR CLSI N/A $98,808 $0 $0 $0 $98,808 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C CHIU ,  JAMES   CLERICAL N/A $56,551 $0 $0 $0 $56,551 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 CHODAN ,  ROSS   SPECIAL REP. P/T N/A $8,775 $0 $2,478 $0 $11,253 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C CHOLDEN-BROWN ,  LOUIS   CLERICAL N/A $12,115 $0 $0 $0 $12,115 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 90 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 0 % A B C CHRISTIE ,  MONICA   SPECIAL REP. P/T N/A $33,098 $0 $608 $0 $33,706 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C CIFFONE ,  JAIME   CLERICAL N/A $12,159 $0 $1,896 $0 $14,055 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 CITERA ,  ELENA   CLERICAL N/A $46,084 $0 $0 $0 $46,084 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 CLARK ,  NICKIA   ADMIN.ASST. N/A $62,670 $0 $0 $0 $62,670 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 COLE ,  FREDDIE   SPECIAL REP. P/T N/A $17,010 $0 $0 $0 $17,010 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 COLEMAN ,  CHRISTINA   CLERICAL N/A $46,923 $0 $0 $0 $46,923 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 COLEMAN ,  CORY   SPECIAL REP. P/T N/A $17,922 $0 $0 $0 $17,922 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C COLLADO ,  ROBERTO   SPECIAL REP. P/T N/A $10,665 $0 $6,717 $0 $17,382 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C COLLETTI ,  JOSEPH   SPECIAL REP. N/A $174,608 $0 $0 $0 $174,608 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 COLLINS ,  CHRISTINA   ADMIN.ASST. N/A $160,147 $0 $2,053 $0 $162,200 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 20 % Schedule 18 General Overhead 10 % Schedule 19 Administration 5 % A B C COLLINS ,  MARK   SPECIAL REP. N/A $174,094 $0 $1,713 $0 $175,807 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C COLON ,  BETZAIDA   CLERICAL N/A $112,905 $0 $0 $0 $112,905 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 COLON ,  LINDSAY   SPECIAL REP. P/T N/A $16,403 $0 $3,384 $0 $19,787 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C COLON ,  MILAGROS   MEMBER REP. N/A $80,715 $0 $2,278 $0 $82,993 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C COLON ,  RICARDO   INSTRUCTOR N/A $10,351 $0 $3,068 $0 $13,419 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 COLON ,  YALISHA   CLERICAL N/A $42,473 $0 $0 $0 $42,473 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C COLON ,  YASMIN   ASST.DIR.-MEMBERSHIP N/A $122,253 $0 $714 $0 $122,967 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 COLVIN ,  REGINALD   FIELD REP N/A $39,454 $0 $1,988 $0 $41,442 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 CONABOY ,  THOMAS   SPECIAL REP. P/T N/A $12,420 $0 $1,392 $0 $13,812 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C COPPOLA ,  DONNA   SPECIAL REP. N/A $170,344 $0 $21,323 $0 $191,667 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 COSTANZO ,  ALLISON   GENERAL COUNSEL N/A $187,376 $0 $3,004 $0 $190,380 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C COTO ,  NICOLE   MNGR.-MENTAL HLTH N/A $98,115 $0 $0 $0 $98,115 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 90 % Schedule 19 Administration 0 % A B C CRAWFORD ,  DENISE   SPECIAL REP. P/T N/A $30,690 $0 $2,208 $0 $32,898 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C CRINIGAN ,  DOREEN   SPECIAL REP. P/T N/A $25,178 $0 $608 $0 $25,786 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 CRISPINO ,  PATRICIA   SPECIAL REP. N/A $174,744 $0 $17,917 $0 $192,661 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C CROMER ,  LEAH   SPECIAL REP. P/T N/A $9,855 $0 $1,254 $0 $11,109 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C CROMWELL ,  BRIANNA   CLERICAL N/A $40,047 $0 $0 $0 $40,047 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C CRUZ ,  MARIA   SOCIAL WORKER N/A $65,098 $0 $277 $0 $65,375 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C CRUZ ,  NICHOLAS   COORDINATOR N/A $135,000 $0 $31,772 $0 $166,772 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 CRUZ ,  TATYANA   CLERICAL N/A $39,378 $0 $679 $0 $40,057 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 60 % A B C CURRY ,  LATRICE   SPECIAL REP. P/T N/A $36,206 $0 $5,915 $0 $42,121 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C CUSUMANO ,  KEVIN   SPECIAL REP. P/T N/A $19,710 $0 $1,658 $0 $21,368 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C CUTRONE ,  JAMIE   SPECIAL REP. P/T N/A $12,308 $0 $314 $0 $12,622 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C DA CRUZ ,  TABIO   SPECIAL REP. N/A $83,697 $0 $12,978 $0 $96,675 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C DALEY ,  CLARE   MEMBER REP. N/A $132,350 $0 $828 $0 $133,178 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 DALTON-DIAKITE ,  MARGARET   SPECIAL REP. P/T N/A $12,656 $0 $2,902 $0 $15,558 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C DAMADEO ,  ANTHONY   CLERICAL N/A $40,190 $0 $0 $0 $40,190 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 DANIELS ,  MICHELLE   SPECIAL REP. P/T N/A $34,065 $0 $0 $0 $34,065 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 DANIELS ,  QUAMEEK   ADMIN.ASST. N/A $56,859 $0 $72 $0 $56,931 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 DATTNER ,  ROLAND   CLERICAL N/A $49,220 $0 $0 $0 $49,220 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 DAUDELIN ,  JULIA   SPECIAL REP. P/T N/A $12,376 $0 $3,172 $0 $15,548 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C DAVIS ,  ADAM   COMMUNICATIONS N/A $94,500 $0 $0 $0 $94,500 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 DAVIS ,  LISA   CLERICAL N/A $53,391 $0 $0 $0 $53,391 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C DAVIS ,  SHANEQUA   PROVIDER NETWORK N/A $22,932 $0 $125 $0 $23,057 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 DAVIS-BANJO ,  PATRICIA   ORGANIZER N/A $10,300 $0 $0 $0 $10,300 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 DAWKINS-LINDO ,  STACEY-ANN   MNGR.-ACCOUNTING N/A $137,917 $0 $0 $0 $137,917 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 DE JESUS ,  ARLENE   PROVIDER NETWORK N/A $38,111 $0 $1,500 $0 $39,611 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DE LA CRUZ ,  YASORY   COORDINATOR N/A $67,432 $0 $0 $0 $67,432 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C DEAZA ,  ASHLEY   ADMIN.ASST. N/A $65,455 $0 $0 $0 $65,455 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 DEL SORBO ,  CLAIRE   COMMUNICATIONS N/A $60,577 $0 $0 $0 $60,577 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 DELGADO ,  KAREN   CLERICAL N/A $39,437 $0 $0 $0 $39,437 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 DELHOYO ,  RAUL   SPECIAL REP. P/T N/A $22,163 $0 $1,801 $0 $23,964 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C DEORAJ ,  CRYSTAL   ADMIN.ASST. N/A $81,043 $0 $0 $0 $81,043 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 DESHARNAIS ,  MARGARET   INSTRUCTOR N/A $110,811 $0 $561 $0 $111,372 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 DESIR ,  NADINE   CLERICAL N/A $37,062 $0 $0 $0 $37,062 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C DEVANNY ,  JOHN   SPECIAL REP. P/T N/A $15,210 $0 $1,266 $0 $16,476 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 DHILLON ,  LOVEPREET   COORDINATOR N/A $33,779 $0 $0 $0 $33,779 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 80 % Schedule 19 Administration 0 % A B C DI PALMA ,  ROBIN   SPECIAL REP. P/T N/A $16,290 $0 $0 $0 $16,290 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 DIAMOND-JONES ,  ELLEN   SPECIAL REP. P/T N/A $12,102 $0 $608 $0 $12,710 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C DIAZ ,  KELVIN   CLERICAL N/A $72,632 $0 $118 $0 $72,750 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C DIAZ MURPHY ,  BETSY   SPECIAL REP. P/T N/A $10,665 $0 $1,050 $0 $11,715 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C DIBENEDETTO ,  CHARLES   DISTRICT REP. N/A $61,523 $0 $13,185 $0 $74,708 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 DICKSON ,  THOMAS   MNGR.-ARCHIVES N/A $66,401 $0 $0 $0 $66,401 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 DIMLA ,  APRIL   CLERICAL N/A $113,300 $0 $0 $0 $113,300 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 DINDIAL ,  SAVITRI   SPECIAL REP. P/T N/A $14,479 $0 $1,522 $0 $16,001 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C DINKINS ,  CYNTHIA   SPECIAL REP. P/T N/A $48,353 $0 $608 $0 $48,961 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C DIOUME ,  FATOU   CLERICAL N/A $41,309 $0 $0 $0 $41,309 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 DIXON ,  DANIELLE   CLERICAL N/A $43,372 $0 $0 $0 $43,372 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 DOORGA ,  DAVID   DISTRICT REP. N/A $60,450 $0 $16,627 $13,306 $90,383 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C DREYER ,  EILEEN   SPECIAL REP. P/T N/A $13,513 $0 $0 $0 $13,513 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 DRIESEN ,  ELLEN   SPECIAL REP. P/T N/A $27,585 $0 $961 $0 $28,546 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 0 % A B C DROUGHN ,  DONZALEIGH   CLERICAL N/A $35,885 $0 $0 $0 $35,885 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 DUBOISE ,  JAMES   TECH SUPT N/A $18,188 $0 $0 $0 $18,188 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 DUKES ,  RONALD   CLERICAL N/A $38,332 $0 $266 $0 $38,598 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 DULA ,  STEPHEN   CLERICAL N/A $69,664 $0 $0 $0 $69,664 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 DURUAKU ,  EMMANUEL   SPECIAL REP. P/T N/A $12,960 $0 $1,850 $0 $14,810 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C DUTTON ,  AMANDA   SPECIAL REP. P/T N/A $8,393 $0 $2,047 $0 $10,440 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C DUVERGE ,  KORALDYS   CLERICAL N/A $55,230 $0 $0 $0 $55,230 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 EADDY ,  CAMILLE   DISTRICT REP. N/A $61,386 $0 $6,435 $0 $67,821 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C EAGLE ,  SHERECE   PROVIDER NETWORK N/A $34,499 $0 $0 $0 $34,499 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 EASON ,  MARY ANN   MNGR.-RECORDS N/A $90,755 $0 $0 $0 $90,755 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 EASY-CLARKE ,  SOPHIA   CLERICAL N/A $51,683 $0 $0 $0 $51,683 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C EDWARDS ,  AILEEN   SPECIAL REP. P/T N/A $11,340 $0 $1,212 $0 $12,552 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C EDWARDS ,  EVELYN   SPECIAL REP. P/T N/A $14,683 $0 $2,001 $0 $16,684 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C EDWARDS - FOREST ,  ELAINE   SPECIAL REP. P/T N/A $12,825 $0 $1,350 $0 $14,175 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C EISMAN ,  FREDERICK   SPECIAL REP. P/T N/A $11,340 $0 $608 $0 $11,948 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C ELHADRI ,  DEBRA   SPECIAL REP. P/T N/A $9,855 $0 $1,908 $0 $11,763 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ELLIS ,  GWENDOLYN   SOCIAL WORKER N/A $35,500 $0 $65 $0 $35,565 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 EMMONS ,  SARAH   SPECIAL REP. P/T N/A $20,046 $0 $1,522 $0 $21,568 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C EPSTEIN ,  MARIA   SPECIAL REP. P/T N/A $16,288 $0 $3,399 $0 $19,687 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C ESCOBAR ,  MARCUS   DISTRICT REP. N/A $61,112 $0 $7,492 $0 $68,604 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C ESHAQ ,  QASSIM   ACCOUNTANT N/A $63,723 $0 $0 $0 $63,723 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 ESKENAZI ,  ERIC   CLERICAL N/A $41,652 $0 $0 $0 $41,652 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 ESPERT ,  ELIZABETH   DISTRICT REP. N/A $61,934 $0 $7,946 $0 $69,880 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C ESTIME ,  RONALD   DIRECTOR-MEMBERSHIP N/A $115,693 $0 $0 $0 $115,693 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C EVANSON ,  TWILA   COORDINATOR N/A $55,990 $0 $0 $0 $55,990 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 80 % Schedule 18 General Overhead 9 % Schedule 19 Administration 5 % A B C EVERETT ,  MIKALA   COORDINATOR N/A $73,913 $0 $0 $0 $73,913 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 10 % A B C EXTAVOUR ,  AKIA   CLERICAL N/A $40,069 $0 $0 $0 $40,069 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 FALCIGLIA ,  DANA   DISTRICT REP. N/A $62,345 $0 $10,843 $0 $73,188 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C FAZAKAS ,  JOHN   SPECIAL REP. P/T N/A $12,848 $0 $1,510 $0 $14,358 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 FEDERICO ,  DANIEL   SPECIAL REP. P/T N/A $11,340 $0 $291 $0 $11,631 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 FELDMESSER ,  ANTHONY   SPECIAL REP. P/T N/A $12,960 $0 $672 $0 $13,632 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C FERGUSON ,  THOMAS   ADMIN.ASST. N/A $52,118 $0 $292 $0 $52,410 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 FERNANDEZ ,  DORIS   CLERICAL N/A $56,264 $0 $0 $0 $56,264 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C FERNANDEZ ,  MASSIEL   PROVIDER NETWORK N/A $26,307 $0 $0 $0 $26,307 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 FERNANDEZ ,  MONICA   CLERICAL N/A $46,414 $0 $0 $0 $46,414 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 FERRARO ,  MICHELE   MEMBER REP. N/A $159,120 $0 $1,988 $0 $161,108 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C FERRUSO ,  MICHAEL   SPECIAL REP. P/T N/A $21,423 $0 $2,546 $0 $23,969 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C FIALLO ,  DEBORAH   SPECIAL REP. P/T N/A $16,763 $0 $2,130 $0 $18,893 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C FIELDS ,  RACHEL   WRITER N/A $131,401 $0 $0 $0 $131,401 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 FIELDS ,  TRACIE   SPECIAL REP. P/T N/A $27,720 $0 $804 $0 $28,524 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C FILOMENA ,  PATRICIA   SPECIAL REP. P/T N/A $27,836 $0 $0 $0 $27,836 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FINE ,  BRIAN   CLERICAL N/A $39,163 $0 $0 $0 $39,163 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 FISCHER ,  ALEXANDRA   SPECIAL REP. P/T N/A $22,995 $0 $1,932 $0 $24,927 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C FISCHER ,  BENNETT   SPECIAL REP. P/T N/A $13,489 $0 $0 $0 $13,489 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C FISCHER ,  JACQUELINE   CLERICAL N/A $23,268 $0 $0 $0 $23,268 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 60 % A B C FLECHA ,  JESSICA   CLERICAL N/A $43,279 $0 $0 $0 $43,279 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 FLISSER ,  CHARLES   SPECIAL REP. P/T N/A $29,093 $0 $608 $0 $29,701 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FLUITT ,  CONCHITA   SPECIAL REP. P/T N/A $25,178 $0 $608 $0 $25,786 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 20 % Schedule 18 General Overhead 20 % Schedule 19 Administration 20 % A B C FOGELMAN ,  MEREDITH   MEMBER REP. N/A $132,336 $0 $3,001 $0 $135,337 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C FOGLINO ,  MATHEW   CHAPTER LEADER ADV. N/A $132,826 $0 $1,445 $0 $134,271 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 FORBES ,  JUDY   SPECIAL REP. P/T N/A $44,595 $0 $863 $0 $45,458 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C FORRESTER ,  RICHARD   BLDG.SERVICES N/A $75,281 $195 $752 $0 $76,228 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 FORSYTHE ,  KIA SIMONE   CLERICAL N/A $61,955 $0 $0 $0 $61,955 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 FOX ,  JOSHUA   SPECIAL REP. P/T N/A $27,890 $0 $0 $0 $27,890 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 FOX ,  ROBERT   SOCIAL WORKER N/A $73,919 $0 $0 $0 $73,919 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 FOYE ,  KATRINA   SPECIAL REP. P/T N/A $33,830 $0 $3,373 $0 $37,203 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C FRANCIS ,  SAFYA   INSTRUCTOR N/A $15,798 $0 $980 $0 $16,778 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 FRANCIS ,  SHANTEL   CLERICAL N/A $45,617 $0 $0 $0 $45,617 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C FRANKOVIC ,  DINO   ACCOUNTANT N/A $106,601 $0 $0 $0 $106,601 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 FRANKS ,  TANISHA   MEMBER REP. N/A $167,634 $0 $2,902 $0 $170,536 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C FRAZER ,  ASHLEY   ADMIN.ASST. N/A $55,960 $0 $0 $0 $55,960 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 FREEMAN ,  RENEE   SPECIAL REP. P/T N/A $19,654 $0 $3,417 $0 $23,071 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 25 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 25 % A B C FRIAS ,  ILYANA   SPECIAL REP. P/T N/A $56,860 $0 $0 $0 $56,860 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C FRIEDLANDER ,  DOUGLAS   EXECUTIVE DIRECTOR N/A $158,363 $0 $2,554 $0 $160,917 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C FRIEDMAN ,  ANDRE   CLERICAL N/A $45,190 $0 $25 $0 $45,215 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C FRIEDMAN ,  MICHAEL   SPECIAL REP. P/T N/A $9,844 $0 $4,644 $0 $14,488 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 7 % Schedule 19 Administration 11 % A B C GAFFIGAN ,  CHERYL   SPECIAL REP. P/T N/A $24,705 $0 $0 $0 $24,705 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C GARCIA ,  RAUL   SPECIAL REP. P/T N/A $27,405 $0 $11,223 $0 $38,628 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 GARDNER ,  VALNIE   CLERICAL N/A $61,439 $45 $594 $0 $62,078 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 GARNER ,  CORDELL   CLERICAL N/A $48,843 $15 $122 $0 $48,980 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 GARY ,  CAROLINE   SPECIAL REP. P/T N/A $11,520 $0 $0 $0 $11,520 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GASKIN ,  JONATHAN   CLERICAL N/A $56,449 $0 $34 $0 $56,483 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 GAULT ,  DENNIS   DISTRICT REP. N/A $61,934 $0 $20,628 $0 $82,562 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C GENDAR ,  ALISON   COMMUNICATIONS N/A $161,532 $0 $3,510 $0 $165,042 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GENTILVISO ,  ELLEN   SPECIAL REP. P/T N/A $25,380 $0 $608 $0 $25,988 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GHERALDI ,  LORRIE-ANN   ADMIN.ASST. N/A $70,494 $0 $191 $0 $70,685 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 GIBBONS ,  BRIAN   ASST.TO PRESIDENT N/A $195,463 $0 $2,371 $0 $197,834 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 0 % Schedule 19 Administration 99 % A B C GILCHRIST ,  JACQUELINE   COORDINATOR N/A $79,990 $0 $0 $0 $79,990 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 15 % Schedule 18 General Overhead 25 % Schedule 19 Administration 25 % A B C GINESE ,  MARY JO   SPECIAL REP. N/A $117,648 $0 $2,498 $0 $120,146 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 60 % Schedule 19 Administration 10 % A B C GIRALDO VALLEJO ,  SHEBA   COORDINATOR N/A $59,847 $0 $0 $0 $59,847 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C GIRTMAN-ATKINS ,  PEGGY   SPECIAL REP. P/T N/A $13,253 $0 $0 $0 $13,253 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C GLABERMAN ,  MILDRED   SPECIAL REP. P/T N/A $12,094 $0 $65 $0 $12,159 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C GLENWICK ,  MICHAEL   COORDINATOR N/A $45,666 $0 $0 $0 $45,666 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C GOH ,  JEFFREY   CLERICAL N/A $48,852 $0 $0 $0 $48,852 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 GOLBIN ,  BARRY   SPECIAL REP. P/T N/A $15,075 $0 $0 $0 $15,075 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 GOLDBERG ,  HEATHER   SPECIAL REP. P/T N/A $29,710 $0 $980 $0 $30,690 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C GOLDBERG ,  JASON   SPECIAL REP. N/A $170,344 $0 $5,482 $0 $175,826 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C GOLDBERG ,  STEVEN   DISTRICT REP. N/A $61,934 $0 $8,040 $0 $69,974 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C GONZALEZ ,  ANGELINA   SPECIAL REP. P/T N/A $101,882 $0 $3,635 $0 $105,517 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C GOODING ,  PETER   SPECIAL REP. P/T N/A $62,775 $0 $0 $0 $62,775 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 10 % Schedule 19 Administration 5 % A B C GOODMAN ,  LAQUANYA   ASST.MGR.-PERS N/A $91,351 $0 $9 $0 $91,360 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 90 % Schedule 19 Administration 0 % A B C GOODMAN ,  NADIA   ADMIN.ASST. N/A $55,718 $0 $0 $0 $55,718 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 GORDON ,  JOHN   SPECIAL REP. P/T N/A $16,943 $0 $0 $0 $16,943 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 GOTTLIEB ,  JACQUELINE   AD SALES REP N/A $140,845 $0 $0 $0 $140,845 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 GRAHAM LAWRENCE ,  CHERMAINE   ADMIN.ASST. N/A $35,573 $0 $0 $0 $35,573 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C GRANDISON ,  CHRISTOPHER   COMMUNICATIONS N/A $73,713 $0 $0 $0 $73,713 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 GRANT ,  ALICIA   SPECIAL REP. P/T N/A $11,655 $0 $0 $0 $11,655 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C GRANT ,  DIANE   SPECIAL REP. P/T N/A $29,464 $0 $0 $0 $29,464 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 GRECCO ,  MICHELLE   SPECIAL REP. P/T N/A $11,914 $0 $1,808 $0 $13,722 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C GREEN ,  ALTOVISE   DIRECTOR CLSI N/A $74,833 $0 $0 $0 $74,833 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C GREEN ,  CANDICE   COORDINATOR N/A $81,003 $0 $0 $0 $81,003 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C GREENE ,  MONIQUE   MEMBER REP. N/A $148,831 $0 $192 $0 $149,023 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C GREENE ,  STACEY   ADMIN.ASST. N/A $38,111 $0 $1,500 $0 $39,611 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 GUARIN ,  MATEO   BLDG.SERVICES N/A $23,963 $0 $0 $0 $23,963 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 GUEVARA ,  JANET   PERSONNEL ADMIN. N/A $133,598 $0 $0 $0 $133,598 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 90 % Schedule 19 Administration 0 % A B C GUILBERT ,  KATHLEEN   ASST.TO PRESIDENT N/A $183,238 $0 $23,757 $0 $206,995 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 GUZMAN ,  MARIA   SPECIAL REP. P/T N/A $12,561 $0 $3,531 $0 $16,092 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C GUZMAN PENA ,  YESENIA   CLERICAL N/A $42,076 $0 $0 $0 $42,076 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C HALL ,  SHEENA   PROVIDER NETWORK N/A $38,100 $0 $0 $0 $38,100 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C HALL ,  TIFFANY   CLERICAL N/A $33,089 $0 $0 $0 $33,089 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 HAMAD ,  JIHAD   GRIEVANCE SPECIALIST N/A $36,097 $0 $0 $0 $36,097 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C HANLEY ,  CHRISTINE   SPECIAL REP. P/T N/A $21,168 $0 $3,216 $0 $24,384 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C HANNA ,  ASHA   CLERICAL N/A $50,147 $0 $83 $0 $50,230 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 30 % Schedule 17 Contributions 30 % Schedule 18 General Overhead 40 % Schedule 19 Administration 0 % A B C HANSEN ,  GREER   SPECIAL REP. P/T N/A $16,571 $0 $0 $0 $16,571 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 HARMON ,  ANTHONY   SPECIAL REP. N/A $226,002 $0 $52,043 $0 $278,045 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 80 % A B C HARRINGTON ,  JOHN   DISTRICT REP. N/A $61,684 $0 $9,063 $0 $70,747 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C HARRIS ,  RENEE   ADMIN.ASST. N/A $92,453 $0 $250 $0 $92,703 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 0 % A B C HARRISON ,  CYRI   PROVIDER NETWORK N/A $38,122 $0 $1,500 $0 $39,622 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 HARVEY ,  JESSICA   DISTRICT REP. N/A $61,112 $0 $1,522 $0 $62,634 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C HASSAN ,  DINA   SPECIAL REP. P/T N/A $13,680 $0 $0 $0 $13,680 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 HAWLADER ,  JOSEPHINE   PROVIDER NETWORK N/A $51,428 $0 $1,500 $0 $52,928 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 HAYNES ,  ANNA   CLERICAL N/A $21,923 $0 $0 $0 $21,923 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 HAYNESWORTH ,  ELAINE   SPECIAL REP. P/T N/A $14,220 $0 $1,658 $0 $15,878 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C HEATH ,  SHARON   PROVIDER NETWORK N/A $35,654 $0 $0 $0 $35,654 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 HENDRICKS ,  NICHOL   OFFICE MANAGER N/A $24,713 $0 $0 $0 $24,713 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 HENRIQUEZ ,  RONI   CLERICAL N/A $35,245 $15 $697 $0 $35,957 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 HERNANDEZ ,  KAREN   ADMIN.ASST. N/A $64,866 $0 $0 $0 $64,866 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 HERNANDEZ ,  NANCY   SPECIAL REP. P/T N/A $10,395 $0 $608 $0 $11,003 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 HERRMANN ,  MICHELLE   CLERICAL N/A $102,582 $0 $167 $0 $102,749 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 70 % Schedule 19 Administration 0 % A B C HERRON ,  MICHAEL   SPECIAL REP. N/A $170,344 $0 $3,514 $0 $173,858 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C HERSKOWITZ ,  GERALDINE   SPECIAL REP. P/T N/A $34,695 $0 $608 $0 $35,303 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 25 % Schedule 19 Administration 75 % A B C HICIANO-CRUZ ,  MAYRA   DISTRICT REP. N/A $61,934 $0 $11,249 $0 $73,183 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C HICKEY ,  DAVID   CHIEF FINANCIAL OFFICER N/A $173,077 $0 $74 $0 $173,151 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 70 % Schedule 19 Administration 0 % A B C HIGHLAND ,  LISA   SPECIAL REP. P/T N/A $14,799 $0 $3,414 $0 $18,213 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 7 % Schedule 19 Administration 11 % A B C HINOJOSA ,  JAFFRANNA   SPECIAL REP. P/T N/A $11,205 $0 $1,034 $0 $12,239 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 HO ,  MAGGIE   ACCOUNTANT N/A $84,595 $0 $22 $0 $84,617 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 HOCHSTATTER ,  AMANDA   SPECIAL REP. P/T N/A $10,474 $0 $32 $0 $10,506 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C HOGAN ,  ANNMARIE   SPECIAL REP. P/T N/A $14,700 $0 $1,914 $0 $16,614 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C HOLLERAN ,  JOHN   ORGANIZER N/A $14,200 $0 $2,078 $0 $16,278 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 HOLMES ,  LENA   CLERICAL N/A $56,527 $0 $0 $0 $56,527 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 HOLT JR ,  GARY   CLERICAL N/A $49,461 $0 $0 $0 $49,461 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 HOOKWAY ,  NATALIE   SPECIAL REP. P/T N/A $13,365 $0 $608 $0 $13,973 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C HOSANG ,  CHARLES   OFFICE MANAGER N/A $95,867 $0 $0 $0 $95,867 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 HO-SANG ,  NAJAE   CLERICAL N/A $15,143 $0 $0 $0 $15,143 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C HOSTEN ,  LEAH   SPECIAL REP. P/T N/A $17,303 $0 $1,255 $0 $18,558 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C HOWARD ,  KYLE   BLDG.SERVICES N/A $15,142 $15 $0 $0 $15,157 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 HUGHES ,  LAMAR   DISTRICT REP. N/A $62,276 $0 $2,773 $0 $65,049 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C HUIE ,  QUENTIN   SPECIAL REP. P/T N/A $29,970 $0 $0 $0 $29,970 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C HUNTER ,  SHAMEEKA   SPECIAL REP. P/T N/A $29,698 $0 $608 $0 $30,306 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 10 % Schedule 19 Administration 60 % A B C HURRY ,  ROLLET   COORDINATOR N/A $79,731 $0 $0 $0 $79,731 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C HUTCHINS ,  JAMIE   OFFICE MANAGER N/A $76,085 $0 $0 $0 $76,085 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C INNIS ,  SHAUNA   SPECIAL REP. P/T N/A $17,843 $0 $608 $0 $18,451 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C INSLER ,  IRITH   SPECIAL REP. P/T N/A $12,015 $0 $76 $0 $12,091 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C ISAAC ,  RONALD   COMMUNICATIONS N/A $72,010 $0 $0 $0 $72,010 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 IYER ,  VIDYA   CLERICAL N/A $138,923 $0 $4,405 $0 $143,328 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 JACKSON ,  CHELSEA   GRAPHICS DESIGNER N/A $66,748 $0 $0 $0 $66,748 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 JACKSON ,  MARGARET   COORDINATOR N/A $74,751 $0 $0 $0 $74,751 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C JACKSON ,  MITTIE   CLERICAL N/A $41,813 $0 $0 $0 $41,813 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C JACKSON ,  REGINALD   CLERICAL N/A $45,699 $0 $155 $0 $45,854 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C JACOBS ,  JESSICA   SPECIAL REP. P/T N/A $17,640 $0 $0 $0 $17,640 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JAMES ,  EMILY   MEMBER REP. N/A $145,846 $0 $625 $0 $146,471 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 50 % Schedule 19 Administration 10 % A B C JAMES ,  SHANNE   ACCOUNTANT N/A $60,000 $0 $500 $0 $60,500 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JAMES ,  VERENA   CLERICAL N/A $40,042 $0 $0 $0 $40,042 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 JANISON ,  ANNE   COMMUNICATIONS N/A $120,461 $0 $0 $0 $120,461 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 JEAN-GILLES ,  MYRIAM   ADMIN.ASST. N/A $107,159 $0 $1,391 $0 $108,550 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 25 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 75 % Schedule 19 Administration 0 % A B C JEFFUS ,  CYNTHIA   DIRECTOR MARKETING N/A $180,250 $0 $59 $0 $180,309 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 JENKINS ,  BERNARD   GRANT COMP DIR N/A $141,624 $0 $0 $0 $141,624 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C JENKINS ,  KEITH   CLERICAL N/A $44,741 $0 $0 $0 $44,741 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 JIANG ,  SUEWING   CLERICAL N/A $57,903 $0 $1,237 $0 $59,140 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 JILLET ,  JEAN   BLDG.SERVICES N/A $72,871 $45 $0 $0 $72,916 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 JIMENEZ BALLESTA ,  JESUS   CLERICAL N/A $91,343 $0 $0 $0 $91,343 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C JOHNSON ,  QUINEAKWA   ADMIN.ASST. N/A $64,998 $0 $0 $0 $64,998 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C JOHNSON ,  WINSOME   CLERICAL N/A $58,433 $0 $0 $0 $58,433 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 95 % A B C JONES ,  SHANTAE   SPECIAL REP. P/T N/A $13,140 $0 $2,136 $0 $15,276 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C JONES ,  VENESIA   ACCOUNTANT N/A $106,601 $0 $0 $0 $106,601 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 JORDAN ,  KARLA   CLERICAL N/A $69,438 $0 $0 $0 $69,438 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C JORGENSEN ,  SIERRA   MEMBER REP. N/A $160,548 $0 $608 $0 $161,156 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 JOSEPH ,  MESHA   DIRECTOR CLSI N/A $88,390 $0 $0 $0 $88,390 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C JOYCE ,  MARGARET   SPECIAL REP. P/T N/A $10,733 $0 $3,372 $0 $14,105 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C KALLON ,  RAMATU   SPECIAL REP. P/T N/A $17,405 $0 $2,322 $0 $19,727 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C KALOGERAS ,  WILLIAM   DISTRICT REP. N/A $61,386 $0 $608 $0 $61,994 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 KAMPS ,  DOROTHY   SPECIAL REP. P/T N/A $31,770 $0 $736 $0 $32,506 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C KAMPS ,  JOHN   SPECIAL REP. P/T N/A $75,913 $0 $1,615 $0 $77,528 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 KAPLAN ,  STUART   SPECIAL REP. P/T N/A $34,701 $0 $6,646 $0 $41,347 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C KARNEYEU ,  ANDREI   ADMIN.ASST. N/A $77,561 $0 $0 $0 $77,561 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 95 % Schedule 19 Administration 0 % A B C KASEGRANDE ,  ROBERT   SPECIAL REP. P/T N/A $10,080 $0 $0 $0 $10,080 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C KAY ,  NICOLE   DIRECTOR CLSI N/A $103,117 $0 $0 $0 $103,117 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 50 % Schedule 18 General Overhead 50 % Schedule 19 Administration 0 % A B C KAZANSKY ,  DAVID   SPECIAL REP. N/A $80,402 $0 $2,149 $0 $82,551 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 40 % A B C KEENE ,  BARRINGTON   CLERICAL N/A $51,007 $0 $0 $0 $51,007 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 30 % Schedule 19 Administration 20 % A B C KELLY ,  LAMESHA   SOCIAL WORKER N/A $77,029 $0 $0 $0 $77,029 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 KENOL-BAUCICAULT ,  THARA   SPECIAL REP. P/T N/A $34,920 $0 $1,350 $0 $36,270 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C KHALID ,  FAIZA   SPECIAL REP. P/T N/A $8,505 $0 $4,256 $0 $12,761 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C KHAN ,  CHARLES   CLERICAL N/A $100,001 $0 $7,688 $0 $107,689 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 15 % Schedule 19 Administration 0 % A B C KHAN ,  MELISSA   COMMUNICATIONS N/A $84,999 $0 $5,777 $0 $90,776 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C KING ,  ALPHONZO   DISTRICT REP. N/A $61,934 $0 $2,229 $0 $64,163 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C KING ,  KAREN   ADMIN.ASST. N/A $70,530 $0 $0 $0 $70,530 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 KINK ,  MICHAEL   SUPERVISOR N/A $200,653 $0 $0 $0 $200,653 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 20 % Schedule 18 General Overhead 59 % Schedule 19 Administration 1 % A B C KLAGES-BOMBICH ,  MITCHELL   SPECIAL REP. P/T N/A $27,890 $0 $2,421 $0 $30,311 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 85 % Schedule 19 Administration 5 % A B C KLUG ,  ANTHONY   SPECIAL REP. N/A $170,344 $0 $2,345 $0 $172,689 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 KNIGHT ,  LAWRENCE   SPECIAL REP. P/T N/A $13,331 $0 $2,926 $0 $16,257 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C KO ,  WENDY   CLERICAL N/A $42,811 $0 $0 $0 $42,811 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 KOCH ,  MICHELLE   CLERICAL N/A $41,523 $0 $0 $0 $41,523 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 KOHLER ,  LILLIAN   SPECIAL REP. P/T N/A $14,355 $0 $630 $0 $14,985 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C KOUIAD BELKADI ,  MARIA   MEMBER REP. N/A $127,941 $0 $0 $0 $127,941 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C KRAKER ,  PHILIPP   MNGR.-ACCOUNTING N/A $171,000 $0 $0 $0 $171,000 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 KU ,  ALLISON   ADMIN.ASST. N/A $70,120 $0 $0 $0 $70,120 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 KUI ,  AMY   DIRECTOR CLSI N/A $23,430 $0 $0 $0 $23,430 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C KUNKES ,  MITCHELL   CLERICAL N/A $39,890 $0 $0 $0 $39,890 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 KURJAKOVIC ,  KATHERINE   MEMBER REP. N/A $149,656 $0 $9,153 $0 $158,809 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LABISSIERE ,  TIFFANY   SPECIAL REP. P/T N/A $9,213 $0 $914 $0 $10,127 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C LAGO ,  JOSE   SPECIAL REP. P/T N/A $16,508 $0 $2,888 $0 $19,396 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C LAM ,  KAREN   ACCOUNTANT N/A $126,690 $0 $0 $0 $126,690 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 LASHLEY ,  LLOYD   PRINTER N/A $60,625 $0 $271 $0 $60,896 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 LAU-KIM ,  LISA   COORDINATOR N/A $69,350 $0 $0 $0 $69,350 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 LAUREANO ,  ANDRES   CLERICAL N/A $45,703 $0 $0 $0 $45,703 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C LAVAL ,  SHELIA   SPECIAL REP. P/T N/A $33,019 $0 $0 $0 $33,019 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 LEBBY ,  LATOYA   CHAPTER LEADER ADV. N/A $147,581 $0 $1,075 $0 $148,656 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 LECOZ ,  MICHELE   CHIEF OPERATING OFFICER N/A $209,521 $0 $0 $0 $209,521 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 LEDER ,  ELIZABETH   SPECIAL REP. P/T N/A $11,160 $0 $2,226 $0 $13,386 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 20 % Schedule 18 General Overhead 20 % Schedule 19 Administration 20 % A B C LEE ,  KASHMIR   CLERICAL N/A $36,910 $0 $0 $0 $36,910 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C LEE ,  MEI-YORK   ACCOUNTANT N/A $112,514 $0 $0 $0 $112,514 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C LEE ,  SEUNG   MEMBER REP. N/A $142,359 $0 $608 $0 $142,967 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C LEE ,  TERRELL   BLDG.SERVICES N/A $80,561 $75 $44 $0 $80,680 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C LEE ,  VICTORIA   MEMBER REP. N/A $130,130 $0 $2,064 $0 $132,194 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 LEE ,  ZU-YI   ACCOUNTANT N/A $79,568 $0 $0 $0 $79,568 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 LESTER ,  DAWN   CLERICAL N/A $32,194 $0 $0 $0 $32,194 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 LESTON ,  MEGHAN   SPECIAL REP. P/T N/A $11,846 $0 $2,286 $0 $14,132 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C LEVINE ,  ROBERT   GRIEVANCE N/A $115,853 $0 $608 $0 $116,461 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 LEWIS ,  RICK   SPECIAL REP. P/T N/A $41,175 $0 $863 $0 $42,038 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LINDSAY ,  STACEY   CLERICAL N/A $55,161 $0 $73 $0 $55,234 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 LINTON ,  AINSWORTH   COORDINATOR N/A $117,796 $0 $0 $0 $117,796 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 LOMONACO ,  ROSEMARIE   DIRECTOR TC N/A $66,733 $0 $2,916 $0 $69,649 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 20 % Schedule 18 General Overhead 0 % Schedule 19 Administration 80 % A B C LONG ,  JENNIFER   INDUSTRIAL HYGIENIST N/A $101,530 $0 $2,357 $0 $103,887 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 LOPEZ ,  BEATRICE   SPECIAL REP. P/T N/A $15,093 $0 $0 $0 $15,093 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C LOPEZ ,  CARLOS   ADMIN.ASST. N/A $55,000 $0 $0 $0 $55,000 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C LOPEZ ,  ELIAS   CLERICAL N/A $57,245 $0 $0 $0 $57,245 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C LOPEZ ,  GLEN   ADMIN.ASST. N/A $73,972 $0 $340 $0 $74,312 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C LOPEZ ,  LUIS   CLERICAL N/A $45,553 $30 $434 $0 $46,017 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C LOPEZ ,  MARGARITA   PROVIDER NETWORK N/A $100,001 $0 $0 $0 $100,001 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 80 % Schedule 19 Administration 0 % A B C LOPEZ ,  MICHAEL   ADMIN.ASST. N/A $55,000 $0 $0 $0 $55,000 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 100 % A B C LOPEZ ,  RAMON   PROG-MNGR N/A $43,214 $0 $0 $0 $43,214 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C LOPEZ ,  REBECCA   SPECIAL REP. P/T N/A $15,837 $0 $1,459 $0 $17,296 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LOPEZ ,  STEPHEN   CLERICAL N/A $38,575 $0 $0 $0 $38,575 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C LOPEZ ,  STEVEN   INFORMATION SPECIALIST N/A $85,828 $0 $87 $0 $85,915 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 LOPEZ MADRID ,  KARLA   CLERICAL N/A $52,667 $0 $1,144 $0 $53,811 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 LOVERDE ,  MICHAEL   CLERICAL N/A $59,383 $0 $0 $0 $59,383 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 LOZUPONE ,  DOLORES   SPECIAL REP. P/T N/A $37,148 $0 $2,814 $0 $39,962 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 LUBMAN ,  LAURIE   SPECIAL REP. P/T N/A $38,735 $0 $3,467 $0 $42,202 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 25 % Schedule 17 Contributions 25 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LUCENA ,  NELSON   SPECIAL REP. P/T N/A $21,308 $0 $0 $0 $21,308 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C LUGO ,  STEVEN   CLERICAL N/A $17,070 $0 $0 $0 $17,070 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 LUNA ,  ELETICIA   CLERICAL N/A $19,447 $0 $0 $0 $19,447 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 LUONG ,  LE THUY   CLERICAL N/A $12,891 $0 $0 $0 $12,891 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 LWIN ,  CAMERON   COORDINATOR N/A $10,800 $0 $0 $0 $10,800 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C MALDONADO ,  ROSE   ADMIN.ASST. N/A $58,869 $0 $0 $0 $58,869 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C MANGONE ,  RICHARD   SPECIAL REP. P/T N/A $31,680 $0 $0 $0 $31,680 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 MANLEY ,  MARILYN   SPECIAL REP. P/T N/A $10,376 $0 $3,743 $0 $14,119 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 MANOS ,  CHRIS   SPECIAL REP. P/T N/A $19,035 $0 $0 $0 $19,035 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C MARK ,  SAMANTHA   ADMIN.ASST. N/A $107,741 $0 $0 $0 $107,741 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 MARKS ,  CHERYL   DIRECTOR CLSI N/A $32,510 $0 $0 $0 $32,510 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 MARQUIS ,  NELSIA   PROVIDER NETWORK N/A $12,725 $0 $0 $0 $12,725 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MARTIN ,  ANN   MNGR.-ACCOUNTING N/A $164,118 $0 $8 $0 $164,126 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 90 % Schedule 19 Administration 0 % A B C MARTINEZ ,  ARMANDO   CLERICAL N/A $63,533 $30 $0 $0 $63,563 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 MARTINEZ ,  FRANCISCO   CLERICAL N/A $73,020 $255 $0 $0 $73,275 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 MARTINEZ ,  LISETTE   ADMIN.ASST. N/A $37,999 $0 $0 $0 $37,999 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C MARTINEZ ,  MARINA   PROVIDER NETWORK N/A $21,421 $0 $0 $0 $21,421 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 MARTINEZ ,  MIA   COORDINATOR N/A $103,143 $0 $0 $0 $103,143 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C MARVUL ,  JOHN   SPECIAL REP. P/T N/A $19,193 $0 $0 $0 $19,193 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C MASON ,  JONATHAN   CLERICAL N/A $50,616 $0 $0 $0 $50,616 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 30 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 10 % Schedule 19 Administration 30 % A B C MASON ,  KYLE   WRITER N/A $110,057 $0 $0 $0 $110,057 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 20 % Schedule 19 Administration 40 % A B C MATHIS ,  AMY   SPECIAL REP. P/T N/A $13,118 $0 $1,594 $0 $14,712 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 90 % A B C MATOS ,  BETHZAYDA   COORDINATOR N/A $98,365 $0 $0 $0 $98,365 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 85 % A B C MATTE ,  JEFFREY   SPECIAL REP. P/T N/A $11,363 $0 $2,160 $0 $13,523 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 ,  CARA   WRITER N/A $84,999 $0 $1,632 $0 $86,631 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 MATYSIK ,  KATHLEEN   SPECIAL REP. P/T N/A $17,733 $0 $1,300 $0 $19,033 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C MAZZOLA ,  DIANE   SPECIAL REP. N/A $176,774 $0 $704 $0 $177,478 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C MC CLELLAND ,  JESSICA   OFFICE MANAGER N/A $92,054 $0 $387 $0 $92,441 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 MC CLENDON ,  LAUREN   CLERICAL N/A $70,209 $0 $0 $0 $70,209 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 MC CORMACK ,  KAYLA   SPECIAL REP. P/T N/A $22,779 $0 $2,146 $0 $24,925 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C MC COY ,  MONIQUE   CLERICAL N/A $46,613 $0 $0 $0 $46,613 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 MC CRANN ,  JOHN   MEMBER REP. N/A $125,146 $0 $2,434 $0 $127,580 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C MC FADYEN ,  DEIDRE   EDITOR N/A $198,926 $0 $1,765 $0 $200,691 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 MC GHIE ,  TROY   SPECIAL REP. P/T N/A $12,060 $0 $0 $0 $12,060 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C MC GOVERN ,  ELIZABETH   SPECIAL REP. P/T N/A $27,783 $0 $0 $0 $27,783 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C MC GRATH ,  CHRISTINA   MEMBER REP. N/A $149,656 $0 $916 $0 $150,572 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MC KEOWN ,  MARTIN   SPECIAL REP. P/T N/A $19,913 $0 $608 $0 $20,521 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 60 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 30 % Schedule 19 Administration 10 % A B C MC NEIL ,  SHANIQUE   SOCIAL WORKER N/A $69,863 $0 $0 $0 $69,863 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 MC TIGUE ,  MAUREEN   SPECIAL REP. P/T N/A $13,770 $0 $1,880 $0 $15,650 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 MCCRAY ,  NYREE   ADMIN.ASST. N/A $112,702 $0 $2,132 $0 $114,834 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 MCDOWELL ,  YASMIN   OFFICE MANAGER N/A $105,414 $0 $0 $0 $105,414 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 MCMILLEN ,  SCOTT   ORGANIZER N/A $82,877 $0 $267 $0 $83,144 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 MCNEELY ,  BEVERLY   SPECIAL REP. P/T N/A $33,593 $0 $0 $0 $33,593 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C MEDINA ,  ELIZABETH   PROVIDER NETWORK N/A $46,238 $0 $0 $0 $46,238 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 MEHRA ,  GAURAV   ADMIN.ASST. N/A $106,444 $0 $0 $0 $106,444 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 MEI ,  DARICE   CLERICAL N/A $46,297 $0 $0 $0 $46,297 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C MEI ,  HANS   CLERICAL N/A $51,653 $0 $0 $0 $51,653 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 MEI ,  LENA   COORDINATOR N/A $39,630 $0 $0 $0 $39,630 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C MENDEZ ,  KENNETH   SPECIAL REP. P/T N/A $19,260 $0 $608 $0 $19,868 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C MERCADO ,  TERESA   SPECIAL REP. P/T N/A $17,685 $0 $608 $0 $18,293 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MESSINA ,  JOHNNA   SPECIAL REP. P/T N/A $9,855 $0 $1,384 $0 $11,239 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C METELLUS ,  ALAIN   SPECIAL REP. P/T N/A $51,959 $0 $2,930 $0 $54,889 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C METZ ,  CARA   WRITER N/A $111,925 $0 $0 $0 $111,925 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 MEZZACAPPA ,  PATRICIA   SPECIAL REP. P/T N/A $13,579 $0 $1,780 $0 $15,359 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 MILANI ,  LYDIA   SPECIAL REP. P/T N/A $23,153 $0 $0 $0 $23,153 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 MILLER ,  TAMMIE   SPECIAL REP. N/A $123,046 $0 $32,076 $0 $155,122 I Schedule 15 Representational Activities 30 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 0 % Schedule 19 Administration 50 % A B C MINAYA ,  JUBETSY   COORDINATOR N/A $80,517 $0 $0 $0 $80,517 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C MINOR ,  DANIELLE   SPECIAL REP. P/T N/A $6,840 $0 $3,702 $0 $10,542 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MINOSO ,  ARIEL   COORDINATOR N/A $21,773 $0 $0 $0 $21,773 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C MINTZER ,  STEVEN   SPECIAL REP. P/T N/A $13,230 $0 $1,958 $0 $15,188 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MIRABELLA ,  ROBERT   ASST.MGR.-PRINT N/A $84,331 $0 $380 $0 $84,711 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 MOALES ,  SCHLECE   ADMIN.ASST. N/A $83,160 $0 $202 $0 $83,362 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 MOLIERE ,  JULIEN   SPECIAL ASST. N/A $113,333 $0 $15,022 $0 $128,355 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C MOLINA ,  JIMMY   CLERICAL N/A $40,857 $0 $89 $0 $40,946 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 MONTE ,  GREGORY   SPECIAL REP. P/T N/A $58,097 $0 $608 $0 $58,705 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C MONTEFORTE ,  JOHN   MEMBER REP. N/A $132,350 $0 $10,728 $0 $143,078 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C MONTEITH ,  CRAFTON   BLDG.SERVICES N/A $53,350 $75 $552 $0 $53,977 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C MOORE ,  SERENA   PROVIDER NETWORK N/A $31,203 $0 $0 $0 $31,203 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 MORALES ,  LEILA   ACCOUNTANT N/A $77,235 $0 $0 $0 $77,235 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 MORALES ,  MARIA   COORDINATOR N/A $30,361 $0 $1,681 $0 $32,042 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C MORENO ,  KELLMIE   CLERICAL N/A $20,269 $0 $608 $0 $20,877 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 MORRIS ,  KATHY   PARA LEGAL N/A $77,213 $0 $0 $0 $77,213 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MORRISON ,  MICHELLE   SPECIAL REP. P/T N/A $8,168 $0 $1,962 $0 $10,130 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C MOSELEY ,  MARVO   ADMIN.ASST. N/A $70,616 $0 $0 $0 $70,616 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 MOSES ,  SHARON   CLERICAL N/A $47,350 $0 $0 $0 $47,350 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C MUNET ,  IRADIES   DISTRICT REP. N/A $62,506 $0 $2,444 $0 $64,950 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C MURPHY ,  CAROLINE   SPECIAL REP. P/T N/A $13,230 $0 $2,997 $0 $16,227 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 MURPHY ,  MARLOW   COMMUNICATIONS N/A $36,528 $0 $0 $0 $36,528 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 MURPHY ,  THOMAS   SPECIAL REP. N/A $70,000 $0 $9,642 $0 $79,642 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C NEGRELLI ,  MARGARET   CLERICAL N/A $25,290 $0 $1,506 $0 $26,796 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 NESMITH ,  DEBORAH   SPECIAL REP. P/T N/A $35,970 $0 $760 $0 $36,730 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C NG ,  DAVID   ADMIN.ASST. N/A $63,479 $0 $155 $0 $63,634 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 NGORAN ,  LORETTA   CLERICAL N/A $41,706 $0 $0 $0 $41,706 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 NICCOLICH ,  RICHARD   SPECIAL REP. P/T N/A $12,161 $0 $608 $0 $12,769 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 NIMMO ,  THOMAS   SPECIAL REP. P/T N/A $19,935 $0 $0 $0 $19,935 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 NIN ,  SANDRA   GRIEVANCE SPECIALIST N/A $34,176 $0 $248 $0 $34,424 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 65 % A B C NIXON ,  THOMAS   SPECIAL REP. P/T N/A $14,153 $0 $1,658 $0 $15,811 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 NORIEGA ,  JEANNETTE   ADMIN.ASST. N/A $58,862 $0 $837 $0 $59,699 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 NORMAN ,  NICHOLAS   SPECIAL REP. P/T N/A $22,048 $0 $2,336 $0 $24,384 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C NORTON ,  BETH   GENERAL COUNSEL N/A $237,544 $0 $4,234 $0 $241,778 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C NOTT ,  GABRIEL   WRITER N/A $55,694 $0 $0 $0 $55,694 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 NUWESRA ,  JONATHAN   SPECIAL REP. P/T N/A $24,390 $0 $1,952 $0 $26,342 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 NZEUTEM ,  ELIZABETH   COORDINATOR N/A $50,619 $0 $0 $0 $50,619 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C OATES ,  ERIN   SPECIAL REP. P/T N/A $8,944 $0 $1,408 $0 $10,352 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C OBIE ,  JULIANNA   DIRECTOR CLSI N/A $80,092 $0 $0 $0 $80,092 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 0 % A B C O'CALLAGHAN ,  CHRISTINE   SPECIAL REP. P/T N/A $31,653 $0 $4,255 $0 $35,908 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 25 % Schedule 17 Contributions 25 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C O'CONNOR ,  JEANNE   MEMBER REP. N/A $133,520 $0 $1,843 $0 $135,363 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 ODINGA ,  ROSLYN   DIRECTOR CLSI N/A $151,406 $0 $2,710 $0 $154,116 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C O'DONNELL ,  PETER   SPECIAL REP. P/T N/A $14,591 $0 $1,455 $0 $16,046 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C OLIVER ,  NOREEN   SPECIAL REP. P/T N/A $13,027 $0 $1,474 $0 $14,501 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C OLMSTED ,  EDWARD   INDUSTRIAL HYGIENIST N/A $63,038 $0 $201 $0 $63,239 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 O'NEIL ,  ALICE   DISTRICT REP. N/A $61,523 $0 $6,837 $0 $68,360 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C ONISK ,  PAULINA   COMMUNICATIONS N/A $97,851 $0 $0 $0 $97,851 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 ORLANDO ,  MARY   SPECIAL REP. P/T N/A $14,400 $0 $0 $0 $14,400 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C ORTA ,  CAMILLE   SPECIAL REP. P/T N/A $23,198 $0 $1,019 $0 $24,217 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C ORTEGA ,  HENRY   CLERICAL N/A $73,801 $0 $0 $0 $73,801 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C ORTEGA ,  TRISHA   SPECIAL REP. P/T N/A $20,338 $0 $2,407 $0 $22,745 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C ORTIZ ,  JACQUELINE   CLERICAL N/A $42,133 $0 $0 $0 $42,133 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C O'TOOLE ,  MEGAN   SPECIAL REP. P/T N/A $27,890 $0 $0 $0 $27,890 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 20 % Schedule 18 General Overhead 20 % Schedule 19 Administration 20 % A B C OVADIA ,  REBECCA   SPECIAL REP. P/T N/A $40,793 $0 $0 $0 $40,793 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C PABON ,  PATRICIA   SPECIAL REP. P/T N/A $9,045 $0 $1,532 $0 $10,577 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PALMER ,  THALIA   CLERICAL N/A $53,338 $0 $0 $0 $53,338 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 PALOMINO ,  ALEJANDRA   ORGANIZER N/A $98,491 $0 $0 $0 $98,491 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 PANDOLFINO ,  GLEN   SPECIAL REP. P/T N/A $22,500 $0 $2,322 $0 $24,822 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C PANEBIANCO ,  FRANK   SPECIAL REP. N/A $170,344 $0 $608 $0 $170,952 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 PAPAS ,  JOHN   ASST. CONTROLLER N/A $218,814 $0 $1,320 $0 $220,134 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 15 % Schedule 18 General Overhead 80 % Schedule 19 Administration 5 % A B C PASCAL ,  ALIYMA   PROVIDER NETWORK N/A $38,111 $0 $0 $0 $38,111 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C PASCARELLA ,  THOMAS   SPECIAL REP. P/T N/A $28,680 $0 $1,988 $0 $30,668 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 60 % Schedule 19 Administration 20 % A B C PEDDITI ,  VENKATA   MARKETING N/A $133,671 $0 $0 $0 $133,671 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 PEDULLA ,  VINCENT   SPECIAL REP. P/T N/A $13,905 $0 $1,340 $0 $15,245 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C PENA ,  KHIERA   SPECIAL REP. N/A $175,612 $0 $1,421 $0 $177,033 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 PENA ,  MAGDALENA   SPECIAL REP. P/T N/A $11,745 $0 $0 $0 $11,745 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 PENA ,  MARISOL   SPECIAL REP. P/T N/A $30,820 $0 $1,522 $0 $32,342 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C PENDER ,  SHERYL   SPECIAL REP. P/T N/A $13,433 $0 $3,937 $0 $17,370 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 7 % Schedule 19 Administration 11 % A B C PENNY ,  DEBRA   SPECIAL REP. N/A $117,351 $0 $2,344 $0 $119,695 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 40 % A B C PERALTA ,  MANUEL   CLERICAL N/A $51,411 $45 $0 $0 $51,456 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C PEREZ ,  ELIZABETH   BORO REP. N/A $217,948 $0 $23,479 $0 $241,427 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C PEREZ ,  NUBANY   COORDINATOR N/A $71,240 $0 $0 $0 $71,240 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C PEREZ ,  SUSAN   DISTRICT REP. N/A $166,072 $0 $8,400 $0 $174,472 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C PEREZ-DELANEY ,  SORAIDA   SPECIAL REP. P/T N/A $19,305 $0 $0 $0 $19,305 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C PHAM ,  DINH   PROVIDER NETWORK N/A $38,111 $0 $0 $0 $38,111 I Schedule 15 Representational Activities 70 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C PILATO ,  VINCENT   DIRECTOR TC N/A $19,236 $0 $2,757 $0 $21,993 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 20 % Schedule 18 General Overhead 0 % Schedule 19 Administration 80 % A B C PIZZARELLO ,  ELENA   CLERICAL N/A $23,250 $0 $0 $0 $23,250 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 POLZIN ,  JAMIE   CHAPTER LEADER ADV. N/A $132,233 $0 $5,206 $0 $137,439 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C POPADIN ,  SUZANNE   WRITER N/A $100,302 $0 $537 $0 $100,839 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 POULOS ,  DEBRA   SPECIAL REP. N/A $211,520 $0 $679 $0 $212,199 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C POVALITIS ,  JEFFREY   DIRECTOR HSFTY N/A $180,032 $0 $5,463 $0 $185,495 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 10 % A B C PRESSLEY ,  VANESSA   SPECIAL REP. P/T N/A $16,920 $0 $608 $0 $17,528 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 PRIMIANO ,  VICTORIA   DISTRICT REP. N/A $98,587 $0 $9,639 $0 $108,226 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C PRUGH ,  CASSIE   POLITICAL DIRECTOR N/A $166,051 $0 $5,682 $0 $171,733 I Schedule 15 Representational Activities 15 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 50 % A B C PUCCIO ,  TINA   SOCIAL WORKER N/A $124,364 $0 $4,192 $0 $128,556 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 30 % Schedule 19 Administration 30 % A B C PUGLIA ,  NICOLE   SPECIAL REP. P/T N/A $30,400 $0 $1,082 $0 $31,482 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C PULICE ,  SUSAN   SPECIAL REP. P/T N/A $45,360 $0 $0 $0 $45,360 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 QUADRINO ,  ROSEMARY   SPECIAL REP. P/T N/A $17,415 $0 $0 $0 $17,415 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C QUAMINA ,  RANA   DISTRICT REP. N/A $62,917 $0 $7,323 $0 $70,240 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C QUILES ,  MIRIAM   SPECIAL REP. P/T N/A $29,575 $0 $608 $0 $30,183 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C QUINONES ,  MATTHEW   CLERICAL N/A $13,489 $0 $0 $0 $13,489 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 100 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RABBACH ,  CHARLES   SPECIAL REP. P/T N/A $14,378 $0 $1,908 $0 $16,286 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 30 % Schedule 19 Administration 30 % A B C RAFFA ,  SARINA   MEMBER REP. N/A $92,011 $0 $2,173 $0 $94,184 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 7 % Schedule 19 Administration 11 % A B C RAMIREZ ,  ANGELA   CLERICAL N/A $43,819 $0 $0 $0 $43,819 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 RAMOS ,  ENID   SPECIAL REP. P/T N/A $27,890 $0 $0 $0 $27,890 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C RAMOS ,  SHAWN   DISTRICT REP. N/A $61,934 $0 $5,695 $0 $67,629 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RAMSARAN ,  SAVITRI   ADMIN.ASST. N/A $86,973 $0 $0 $0 $86,973 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C REGALADO ,  KATHLEEN   SOCIAL WORKER N/A $83,765 $0 $728 $0 $84,493 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 REGAN ,  JAMES   SPECIAL REP. P/T N/A $27,810 $0 $3,380 $0 $31,190 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C REILL ,  BARBARA   SPECIAL REP. P/T N/A $12,870 $0 $1,796 $0 $14,666 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C REILLO ,  AUREA   CLERICAL N/A $60,986 $0 $0 $0 $60,986 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 REIN ,  BRIGET ANNE   SPECIAL REP. N/A $170,344 $0 $5,199 $0 $175,543 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 50 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C REIS ,  NADINE   MEMBER REP. N/A $179,397 $0 $0 $0 $179,397 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C RIBEIRO ,  SUZANNE   SPECIAL REP. P/T N/A $11,363 $0 $608 $0 $11,971 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 RICHARDS ,  TAWANDA   ADMIN.ASST. N/A $15,034 $0 $0 $0 $15,034 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C RICHARDSON ,  PARNIECE   SPECIAL REP. N/A $170,344 $0 $1,522 $0 $171,866 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C RICHBERG ,  CRYSTAL   CHAPTER LEADER ADV. N/A $129,169 $0 $708 $0 $129,877 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 RICKARDS ,  MONIQUE   CLERICAL N/A $43,268 $0 $0 $0 $43,268 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 10 % Schedule 19 Administration 50 % A B C RILEY ,  RICHARD   COMMUNICATIONS N/A $240,726 $0 $7,793 $0 $248,519 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 RIOS ,  ALMA   SPECIAL REP. P/T N/A $22,995 $0 $0 $0 $22,995 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 RIVERA ,  ANTHONY   ADMIN.ASST. N/A $127,916 $0 $7,352 $0 $135,268 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 RIVERA ,  GABRIEL   PRINT SHOP N/A $61,899 $0 $271 $0 $62,170 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 RIVERA ,  OSCAR   MNGR. - PRINT/MAIL N/A $144,932 $0 $2,357 $0 $147,289 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 ROACHE ANTHONY ,  ROBERT   SPECIAL REP. P/T N/A $11,520 $0 $300 $0 $11,820 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C ROBBINS ,  SUZETTE   SPECIAL REP. P/T N/A $12,690 $0 $2,613 $0 $15,303 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 ROBINSON ,  ROBERT   COORDINATOR N/A $63,961 $0 $0 $0 $63,961 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 ROBINSON-CHILLOU ,  INEZ   COORDINATOR N/A $141,293 $0 $1,646 $0 $142,939 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 ROBLES ,  CRYSTAL   MGR - CALL CENTER N/A $112,111 $0 $0 $0 $112,111 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 RODRIGUEZ ,  DANIEL   DISTRICT REP. N/A $62,345 $0 $8,398 $0 $70,743 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C RODRIGUEZ ,  DELCI   COORDINATOR N/A $88,135 $0 $1,814 $0 $89,949 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 RODRIGUEZ ,  ENRIQUE   CLERICAL N/A $35,429 $0 $2,825 $0 $38,254 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 RODRIGUEZ ,  ERIKA   PROVIDER NETWORK N/A $20,826 $0 $0 $0 $20,826 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 RODRIGUEZ ,  MARIE   COORDINATOR N/A $85,404 $0 $506 $0 $85,910 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RODRIGUEZ ,  NAOMI   SPECIAL REP. P/T N/A $24,975 $0 $3,622 $0 $28,597 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C RODRIGUEZ ,  SANDRA   SPECIAL REP. P/T N/A $23,490 $0 $1,950 $0 $25,440 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 ROJAS ,  PATRICIA   DIRECTOR OF SHIP N/A $154,230 $0 $418 $0 $154,648 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C ROMAN ,  LISETTE   COORDINATOR N/A $92,619 $0 $239 $0 $92,858 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C ROMERO ,  CHRISTINE   CLERICAL N/A $41,743 $0 $0 $0 $41,743 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 ROMERO ,  MIGUEL   GRAPHICS DESIGNER N/A $97,600 $0 $554 $0 $98,154 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 RONDINELLI ,  MELODY   CLERICAL N/A $71,777 $0 $879 $0 $72,656 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C ROSADO ,  MARY LOU   CLERICAL N/A $73,562 $0 $0 $0 $73,562 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 ROSADO ,  MILDRED   SOCIAL WORKER N/A $60,000 $0 $0 $0 $60,000 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 ROSARIO ,  ANTHONY   DIRECTOR CLSI N/A $87,288 $0 $0 $0 $87,288 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C ROSARIO ,  JOSE   PROVIDER NETWORK N/A $11,692 $0 $0 $0 $11,692 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 ROSIER-RAYBURN ,  MINDY   SPECIAL REP. P/T N/A $12,254 $0 $1,588 $0 $13,842 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 35 % A B C ROTHFELD ,  BENJAMIN   ANALYST N/A $93,642 $0 $0 $0 $93,642 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 ROTKOWITZ ,  SEAN   BORO REP. N/A $209,327 $0 $28,596 $0 $237,923 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 85 % A B C RUBIN ,  DEBORAH   DIRECTOR - HCC N/A $124,853 $0 $0 $0 $124,853 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 RUBIN ,  KAYLA   ASST.DIR. N/A $24,565 $0 $0 $0 $24,565 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 50 % Schedule 19 Administration 40 % A B C RUGGIERO ,  PAULINE   SPECIAL REP. P/T N/A $14,850 $0 $196 $0 $15,046 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C RUIZ JR ,  HECTOR   SPECIAL REP. N/A $91,257 $0 $4,909 $0 $96,166 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C RUTLEDGE ,  CHARLES   ACCOUNTANT N/A $64,493 $0 $0 $0 $64,493 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 RZONCA ,  ASHLEY   DISTRICT REP. N/A $63,167 $0 $10,556 $0 $73,723 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SABEL ,  ANNA   ACCOUNTANT N/A $116,254 $0 $0 $0 $116,254 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 SANCHEZ ,  EMILY   SOCIAL WORKER N/A $40,825 $0 $0 $0 $40,825 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 SANCHEZ ,  MONIQUE   OFFICE MANAGER N/A $81,751 $0 $0 $0 $81,751 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 SANCHEZ ,  WASHINGTON   SPECIAL REP. N/A $174,744 $0 $14,043 $0 $188,787 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C SANDAU ,  HOWARD   SPECIAL REP. N/A $87,091 $0 $4,003 $0 $91,094 I Schedule 15 Representational Activities 96 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 2 % A B C SANDIFORD ,  KASSANDRA   COORDINATOR N/A $20,492 $0 $0 $0 $20,492 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C SANICHAR ,  DEBBIE   ADMIN.ASST. N/A $73,988 $0 $75 $0 $74,063 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 SANICHAR ,  TREVOR   CLERICAL N/A $19,340 $0 $0 $0 $19,340 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 ,  JUAN   ADMIN.ASST. N/A $91,529 $0 $0 $0 $91,529 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 ,  MAEGAN   CLERICAL N/A $22,516 $0 $0 $0 $22,516 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 ,  NECTOR   COORDINATOR N/A $72,461 $0 $76 $0 $72,537 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C SANTOPIETRO ,  JEANINE   MEMBER REP. N/A $89,735 $0 $9,255 $0 $98,990 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 SANTOS ,  ARLENE   COORDINATOR N/A $75,110 $0 $0 $0 $75,110 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C SANTOS ,  MICHAEL   SPECIAL REP. P/T N/A $54,495 $0 $911 $0 $55,406 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C SARLO ,  CATHERINE   SPECIAL REP. P/T N/A $9,135 $0 $1,831 $0 $10,966 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SAVAGE ,  ANNA   DIRECTOR CLSI N/A $71,302 $0 $0 $0 $71,302 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C SAVAGE ,  JOANN   SPECIAL REP. P/T N/A $32,670 $0 $255 $0 $32,925 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C SAVAILLE ,  EDWIN   CLERICAL N/A $48,544 $0 $304 $0 $48,848 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C SCARLETT ,  DEIDRE   CLERICAL N/A $32,944 $0 $825 $0 $33,769 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 SCHLACHTER ,  JAMES   MEMBER REP. N/A $130,414 $0 $0 $0 $130,414 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 SCHUCH ,  CHRISTINE   DIRECTOR POLICY N/A $141,000 $0 $0 $0 $141,000 I Schedule 15 Representational Activities 1 % Schedule 16 Political Activities and Lobbying 30 % Schedule 17 Contributions 29 % Schedule 18 General Overhead 35 % Schedule 19 Administration 5 % A B C SCHWIMMER ,  BERNARD   SPECIAL REP. P/T N/A $25,751 $0 $608 $0 $26,359 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 SCOTT ,  ROBERT   SPECIAL REP. P/T N/A $8,786 $0 $2,060 $0 $10,846 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 SCRAGG ,  SANDRA   COMMUNICATIONS N/A $77,691 $0 $199 $0 $77,890 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 SEERERAM ,  DEOCHAND   PRINT SHOP N/A $99,258 $0 $473 $0 $99,731 I Schedule 15 Representational Activities 99 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 1 % Schedule 19 Administration 0 % A B C SELBY ,  LAURA   SPECIAL REP. P/T N/A $30,930 $0 $0 $0 $30,930 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 15 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 85 % A B C SELLATI ,  RICHARD   SPECIAL REP. P/T N/A $25,200 $0 $255 $0 $25,455 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 SENTELL ,  ROBIN   COMMUNICATIONS N/A $105,859 $0 $0 $0 $105,859 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 SEPULVEDA ,  ALBANIA   SPECIAL REP. N/A $170,344 $0 $905 $0 $171,249 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C SEPULVEDA ,  MELANIE   SPECIAL REP. P/T N/A $18,585 $0 $608 $0 $19,193 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 SEPULVEDA ,  RAQUEL   SPECIAL REP. P/T N/A $8,820 $0 $2,458 $0 $11,278 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C SERRANO ,  PEDRO   SPECIAL REP. N/A $157,241 $0 $608 $0 $157,849 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C SERRANO ,  ROBERTO   COORDINATOR N/A $84,251 $0 $0 $0 $84,251 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C SETOUTE ,  PENNY   SPECIAL REP. P/T N/A $11,453 $0 $3,013 $0 $14,466 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C SFERRAZZA ,  DINO   SPECIAL REP. P/T N/A $18,090 $0 $1,850 $0 $19,940 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C SHAPIRO ,  ADAM   DISTRICT REP. N/A $93,635 $0 $7,646 $0 $101,281 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 SHEPHERD ,  TANYA   SPECIAL REP. P/T N/A $12,696 $0 $0 $0 $12,696 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C SHERLOCK ,  DEBORAH   SPECIAL REP. P/T N/A $41,198 $0 $0 $0 $41,198 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 SHORE ,  DARIO   MEMBER REP. N/A $135,902 $0 $5,279 $0 $141,181 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C SILL ,  MICHAEL   SPECIAL REP. N/A $193,943 $0 $2,826 $0 $196,769 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 70 % Schedule 19 Administration 5 % A B C SILVA-HUART ,  SERVIA   DISTRICT REP. N/A $61,523 $0 $24,496 $0 $86,019 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C SINGLER ,  OLIVIA   GRAPHICS DESIGNER N/A $70,248 $0 $0 $0 $70,248 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 SIU ,  LIZA   SPECIAL REP. P/T N/A $13,050 $0 $0 $0 $13,050 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C SMITH ,  BRITTANY   CLERICAL N/A $70,705 $0 $139 $0 $70,844 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 SMITH ,  JESSICA   SOCIAL WORKER N/A $72,469 $0 $0 $0 $72,469 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 0 % A B C SMITH ,  MARLA   SPECIAL REP. P/T N/A $12,735 $0 $1,738 $0 $14,473 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C SMITH ,  NICOLE   CHAPTER LEADER ADV. N/A $129,874 $0 $2,153 $0 $132,027 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 SMITH ,  UALIN   DISTRICT REP. N/A $62,345 $0 $9,901 $0 $72,246 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C SMITH-GILBERT ,  MAYA   COORDINATOR N/A $39,846 $0 $0 $0 $39,846 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C SMYTH ,  DERMOT   SPECIAL REP. N/A $170,344 $0 $5,784 $0 $176,128 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C SORONGON ,  STANLEY   SPECIAL REP. P/T N/A $37,643 $0 $0 $0 $37,643 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 SPEEDE ,  WANDA   DIRECTOR CLSI N/A $90,990 $0 $1,134 $0 $92,124 I Schedule 15 Representational Activities 2 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 86 % Schedule 19 Administration 5 % A B C SPENCER ,  BONNIE   CHILDCARE PD N/A $93,009 $0 $458 $0 $93,467 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 STALEY ,  RASAHN   DIRECTOR CLSI N/A $89,646 $0 $0 $0 $89,646 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 STANAJ ,  ANDRIJA   BLDG.SERVICES N/A $96,024 $180 $508 $0 $96,712 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 STANAJ ,  JONATHAN   CLERICAL N/A $75,976 $0 $269 $0 $76,245 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 STANLEY ,  ALEXIS   GENERAL COUNSEL N/A $107,500 $0 $5,017 $0 $112,517 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 STARK ,  SUSAN   SPECIAL REP. P/T N/A $39,926 $0 $0 $0 $39,926 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C STARR-FAIRCONETU ,  MARSHA   CLERICAL N/A $38,602 $0 $0 $0 $38,602 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 STAVOLA ,  TIMOTHY   CLERICAL N/A $25,410 $0 $0 $0 $25,410 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 STEELE ,  FRANCINE   CLERICAL N/A $49,563 $0 $0 $0 $49,563 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 STEIER ,  RICHARD   WRITER N/A $80,731 $0 $259 $0 $80,990 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 STEIN ,  ANDREW   SPECIAL REP. P/T N/A $62,730 $0 $0 $0 $62,730 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C STERN ,  ZULMA   ASST.DIR. N/A $62,355 $0 $1,576 $0 $63,931 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 50 % Schedule 19 Administration 40 % A B C STEVENS ,  JAMES   COORDINATOR N/A $100,591 $0 $389 $0 $100,980 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 STEWART ,  LYNEISHA   CLERICAL N/A $10,254 $0 $0 $0 $10,254 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 SUBERA ,  MAURICIO   BLDG.SERVICES N/A $93,328 $120 $0 $0 $93,448 I Schedule 15 Representational Activities 20 % Schedule 16 Political Activities and Lobbying 20 % Schedule 17 Contributions 20 % Schedule 18 General Overhead 20 % Schedule 19 Administration 20 % A B C SULZER ,  STEVEN   SPECIAL REP. P/T N/A $18,050 $0 $36,650 $0 $54,700 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C SUNG ,  KURT   FORMER CFO N/A $269,921 $0 $0 $0 $269,921 I Schedule 15 Representational Activities 5 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 15 % Schedule 18 General Overhead 5 % Schedule 19 Administration 75 % A B C SURPRIS ,  JOSEPH   DISTRICT REP. N/A $61,934 $0 $5,805 $0 $67,739 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 2 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 8 % A B C SWIECIKI ,  STEPHEN   SPECIAL REP. P/T N/A $19,559 $0 $1,494 $0 $21,053 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 5 % Schedule 19 Administration 5 % A B C SWIFT ,  TENISHA   COORDINATOR N/A $76,807 $0 $780 $0 $77,587 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C SWINSKI ,  YELENA   SPECIAL REP. P/T N/A $32,063 $0 $0 $0 $32,063 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 TART ,  ISAIAH   COORDINATOR N/A $58,884 $0 $0 $0 $58,884 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 8 % Schedule 17 Contributions 25 % Schedule 18 General Overhead 27 % Schedule 19 Administration 15 % A B C TAYLOR ,  COREY   MEMBER REP. N/A $138,190 $0 $608 $0 $138,798 I Schedule 15 Representational Activities 95 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C TAYLOR ,  PAUL   BLDG.SERVICES N/A $73,534 $60 $0 $0 $73,594 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C TAYLOR ,  RUSSELL   BLDG.SERVICES N/A $89,475 $180 $0 $0 $89,655 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 THOMAS ,  PAULA   SPECIAL REP. P/T N/A $22,691 $0 $4,088 $0 $26,779 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C THOMAS ,  RONALD   COORDINATOR N/A $76,953 $0 $0 $0 $76,953 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C THOMAS ,  SHAREA   COORDINATOR N/A $76,952 $0 $0 $0 $76,952 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C THOMPSON ,  FIONA   COMMUNICATIONS N/A $29,539 $0 $0 $0 $29,539 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 THOMPSON ,  ROSEMARIE   SPECIAL REP. P/T N/A $17,955 $0 $3,053 $0 $21,008 I Schedule 15 Representational Activities 75 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C THOMPSON ,  SHARTINA   DIRECTOR GRAPHICS N/A $98,241 $0 $0 $0 $98,241 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 THOMPSON ,  WINNIE   SPECIAL REP. N/A $174,744 $0 $5,484 $0 $180,228 I Schedule 15 Representational Activities 60 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 10 % Schedule 19 Administration 10 % A B C THOMPSON JR ,  WINSTON   PENSION SPECIALIST N/A $103,496 $0 $0 $0 $103,496 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 TIMO ,  JISQUIANNE   CLERICAL N/A $89,046 $0 $1,782 $0 $90,828 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 TINEO ,  JUAN   SPECIAL REP. P/T N/A $17,303 $0 $608 $0 $17,911 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C TIRADO ,  DANIEL   CLERICAL N/A $55,908 $0 $0 $0 $55,908 I Schedule 15 Representational Activities 1 % Schedule 16 Political Activities and Lobbying 1 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 96 % Schedule 19 Administration 1 % A B C TOMA ,  CAMILLE   SPECIAL REP. P/T N/A $9,754 $0 $1,928 $0 $11,682 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 TOMKIN ,  RAPHAEL   SPECIAL REP. P/T N/A $29,313 $0 $893 $0 $30,206 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 TONG ,  DANNY   COORDINATOR N/A $128,900 $0 $0 $0 $128,900 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 70 % Schedule 18 General Overhead 0 % Schedule 19 Administration 20 % A B C TORO ,  ANN MARIE   SPECIAL REP. P/T N/A $11,453 $0 $0 $0 $11,453 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C TORRES ,  BEVERLY   ADMIN.ASST. N/A $78,567 $0 $0 $0 $78,567 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C TORRES ,  JOHN   SPECIAL REP. P/T N/A $12,375 $0 $0 $0 $12,375 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C TORRES ,  WANDA   DIRECTOR CLSI N/A $110,048 $0 $648 $0 $110,696 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 90 % Schedule 18 General Overhead 10 % Schedule 19 Administration 0 % A B C TOWNSEND ,  CHRISTOPHER   MEMBER REP. N/A $142,964 $0 $3,438 $0 $146,402 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 TRAGER ,  MILES   SPECIAL REP. N/A $170,344 $0 $2,275 $0 $172,619 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 TRIAY ,  PATRICIA   ADMIN.ASST. N/A $59,359 $0 $129 $0 $59,488 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 TUOHY ,  JOHN   MNGR.-ACCOUNTING N/A $129,453 $0 $0 $0 $129,453 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C VACCARO ,  MARY   SPECIAL REP. N/A $123,214 $0 $19,270 $0 $142,484 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 10 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C VALDEZ ,  ALICE   COORDINATOR N/A $58,072 $0 $0 $0 $58,072 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C VALDEZ ,  ODETTE   PROVIDER NETWORK DIRECTOR N/A $116,441 $0 $0 $0 $116,441 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 VALENTIN ,  ANGEL   ADMIN.ASST. N/A $105,593 $0 $1,831 $0 $107,424 I Schedule 15 Representational Activities 35 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 35 % A B C VALENTINO ,  ANTHONY   MEMBER REP. N/A $144,305 $0 $3,217 $0 $147,522 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 VARGAS ,  BARBARA   OFFICE MANAGER N/A $101,293 $0 $94 $0 $101,387 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 VARGHESE ,  JEETHU   SOCIAL WORKER N/A $26,322 $0 $0 $0 $26,322 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 VASQUEZ ,  ANGEL   ADMIN.ASST. N/A $112,546 $0 $5,363 $0 $117,909 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 90 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 0 % A B C VASQUEZ ,  JAMES   DISTRICT REP. N/A $68,012 $0 $6,466 $0 $74,478 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C VASQUEZ ,  VIVIAN   SPECIAL REP. P/T N/A $14,580 $0 $0 $0 $14,580 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C VAZQUEZ ,  EVELYN   DIRECTOR CLSI N/A $84,404 $0 $0 $0 $84,404 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C VEGA ,  MIRIAM   COORDINATOR N/A $73,541 $0 $0 $0 $73,541 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 VELAZQUEZ ,  IVONNE   ADMIN.ASST. N/A $62,047 $0 $764 $0 $62,811 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 VELAZQUEZ ,  WILMA   SPECIAL REP. N/A $170,344 $0 $608 $0 $170,952 I Schedule 15 Representational Activities 92 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 8 % A B C VELENTZAS ,  MARGENTINA   SPECIAL REP. P/T N/A $13,386 $0 $2,952 $0 $16,338 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C VELEZ ,  SONIA   ADMIN.ASST. N/A $58,280 $0 $71 $0 $58,351 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 VERDONE ,  CHRISTOPHER   CHAPTER LEADER ADV. N/A $45,504 $0 $5,219 $0 $50,723 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C VIGO ,  ELLIOT   BLDG.SERVICES N/A $73,875 $150 $1,144 $0 $75,169 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 VITUCCI ,  PATTI   SPECIAL REP. P/T N/A $23,715 $0 $0 $0 $23,715 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C WADE ,  MARY   DISTRICT REP. N/A $61,523 $0 $2,953 $0 $64,476 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C WALKER ,  ANTWUAN   COORDINATOR N/A $66,242 $0 $0 $0 $66,242 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 90 % Schedule 19 Administration 10 % A B C WALL ,  MELISSA   SPECIAL REP. P/T N/A $10,643 $0 $2,148 $0 $12,791 I Schedule 15 Representational Activities 50 % Schedule 16 Political Activities and Lobbying 50 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WALTZER ,  DAVID   DISTRICT REP. N/A $61,684 $0 $11,007 $0 $72,691 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C WATT ,  LATISHA   DIRECTOR N/A $89,999 $0 $0 $0 $89,999 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 WEBBER ,  ALTHEA   CLERICAL N/A $36,761 $0 $0 $0 $36,761 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 WEBSTER JR ,  NELSON   CLERICAL N/A $51,154 $0 $0 $0 $51,154 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C WEEKS ,  BERNADETTE   WRITER N/A $105,436 $0 $0 $0 $105,436 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 WEINERMAN ,  ILENE   SPECIAL REP. N/A $141,453 $0 $608 $0 $142,061 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 WHITEHEAD ,  DENISE   ADMIN.ASST. N/A $117,345 $0 $181 $0 $117,526 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 WHITEMAN ,  TARA   DIRECTOR - PERSONNEL N/A $112,879 $0 $0 $0 $112,879 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 WICKER ,  RYAN   ORGANIZER N/A $78,478 $0 $784 $0 $79,262 I Schedule 15 Representational Activities 85 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C WICKHAM ,  DERICK   BLDG.SERVICES N/A $72,643 $45 $0 $0 $72,688 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 WIEDERHOLD ,  GLORIA   PROVIDER NETWORK N/A $43,001 $0 $0 $0 $43,001 I Schedule 15 Representational Activities 25 % Schedule 16 Political Activities and Lobbying 25 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 25 % Schedule 19 Administration 25 % A B C WILENSKY ,  VERONICA   DISTRICT REP. N/A $61,523 $0 $9,803 $0 $71,326 I Schedule 15 Representational Activities 90 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 10 % Schedule 19 Administration 0 % A B C WILKINS ,  ROSALIND   CLERICAL N/A $37,069 $0 $0 $0 $37,069 I Schedule 15 Representational Activities 100 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 0 % A B C WILLIAMS ,  ABDUL-AQEEL   DISTRICT REP. N/A $62,345 $0 $10,625 $0 $72,970 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C WILLIAMS ,  CAROLINA   CLERICAL N/A $88,451 $0 $0 $0 $88,451 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C WILLIAMS ,  FRANCINEA   ADMIN.ASST. N/A $77,462 $0 $0 $0 $77,462 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C WILLIAMS ,  MELISSA   SPECIAL REP. P/T N/A $9,180 $0 $1,850 $0 $11,030 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C WILLIAMS ,  SELMA   MNGR.-MENTAL HLTH N/A $76,125 $0 $0 $0 $76,125 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 20 % Schedule 19 Administration 80 % A B C WILLIAMS ,  TRICIA   CLERICAL N/A $16,283 $0 $0 $0 $16,283 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 % A B C WILLIAMS-BRIGGS ,  SANDRENA   ADMIN.ASST. N/A $56,810 $0 $0 $0 $56,810 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 WILSON ,  TESA   COORDINATOR N/A $54,374 $0 $0 $0 $54,374 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 WILSON ,  VANECIA   SPECIAL REP. N/A $170,344 $0 $1,366 $0 $171,710 I Schedule 15 Representational Activities 10 % Schedule 16 Political Activities and Lobbying 80 % Schedule 17 Contributions 5 % Schedule 18 General Overhead 0 % Schedule 19 Administration 5 % A B C WINE ,  ELLEN   SPECIAL REP. P/T N/A $21,035 $0 $2,040 $0 $23,075 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C WINT ,  OLIVIA   SPECIAL REP. N/A $61,669 $0 $0 $0 $61,669 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 WOODRUFF ,  WILLIAM   DISTRICT REP. N/A $61,656 $0 $18,181 $0 $79,837 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 5 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 15 % A B C WOOLERY ,  JAMES   CLERICAL N/A $47,326 $0 $0 $0 $47,326 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 YBERA ,  MARIJKE   CLERICAL N/A $48,545 $0 $0 $0 $48,545 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 YBERA ,  PETRA   ADMIN.ASST. N/A $80,569 $0 $0 $0 $80,569 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 YEFET ,  KERRY   SPECIAL REP. P/T N/A $16,208 $0 $1,549 $0 $17,757 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 YEFET ,  MICHAL   CLERICAL N/A $50,315 $15 $326 $0 $50,656 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 YODICE ,  DIANE   MEMBER REP. N/A $153,287 $0 $4,023 $0 $157,310 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C YON ,  MAVIS   SPECIAL REP. P/T N/A $13,905 $0 $3,390 $0 $17,295 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 2 % Schedule 18 General Overhead 7 % Schedule 19 Administration 11 % A B C YOUNG-ABRAMS ,  SHELVY   SPECIAL REP. N/A $76,300 $0 $1,346 $0 $77,646 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 ZALKIN ,  SAUL   SPECIAL REP. P/T N/A $33,390 $0 $0 $0 $33,390 I Schedule 15 Representational Activities 76 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 8 % Schedule 19 Administration 11 % A B C ZIHAL ,  BRUCE   DISTRICT REP. N/A $83,697 $0 $9,995 $0 $93,692 I Schedule 15 Representational Activities 80 % Schedule 16 Political Activities and Lobbying 10 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 0 % Schedule 19 Administration 10 % A B C ZOHAR ,  BAREKET   COORDINATOR N/A $115,599 $0 $2,806 $0 $118,405 I Schedule 15 Representational Activities 0 % Schedule 16 Political Activities and Lobbying 0 % Schedule 17 Contributions 0 % Schedule 18 General Overhead 100 % Schedule 19 Administration 0 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $1,105,792 $0 $227,778 $0 $1,333,570 I Schedule 15 Representational Activities 71 % Schedule 16 Political Activities and Lobbying 4 % Schedule 17 Contributions 1 % Schedule 18 General Overhead 11 % Schedule 19 Administration 13 %

Total Employee Disbursements $52,229,832 $1,920 $1,728,773 $13,306 $53,973,831 Less Deductions         $18,450,035 Net Disbursements         $35,523,796

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 063-924

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	190,415
Agency Fee Payers*	129
Total Members/Fee Payers	190,544
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS	120,081	Yes
RETIRED MEMBERS	70,334	Yes

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 063-924

SCHEDULE 14   OTHER RECEIPTS 1. Named Payer Itemized Receipts $46,444,026 2. Named Payer Non-itemized Receipts $89,947 3. All Other Receipts $262,787 4. Total Receipts $46,796,760		SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payee Itemized Disbursements $2,676,156 2. Named Payee Non-itemized Disbursements $352,031 3. To Officers $38,272 4. To Employees $1,179,172 5. All Other Disbursements $60,194 6. Total Disbursements $4,305,825
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES 1. Named Payee Itemized Disbursements $3,504,459 2. Named Payee Non-itemized Disbursements $479,868 3. To Officers $517,866 4. To Employees $21,740,454 5. All Other Disbursements $311,360 6. Total Disbursements $26,554,007		SCHEDULE 18   GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $43,905,625 2. Named Payee Non-itemized Disbursements $2,263,031 3. To Officers $78,003 4. To Employees $19,746,174 5. All Other Disbursements $706,502 6. Total Disbursements $66,699,335
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING 1. Named Payee Itemized Disbursements $2,204,326 2. Named Payee Non-itemized Disbursements $198,206 3. To Officers $147,665 4. To Employees $1,903,425 5. All Other Disbursements $73,998 6. Total Disbursements $4,527,620		SCHEDULE 19   UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $4,432,940 2. Named Payee Non-itemized Disbursements $108,262 3. To Officers $224,651 4. To Employees $9,404,642 5. All Other Disbursements $1,873,735 6. Total Disbursements $16,044,230

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 063-924

Name and Address (A) 50 BROADWAY REALTY CORP. 50 BROADWAY, 8TH FLOOR NEW YORK NY 10004 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $120,830 Total Non-Itemized Transactions with this Payee/Payer $2,239 Total of All Transactions with this Payee/Payer for This Schedule $123,069 PAYROLL FOR MAY AND JUNE 2022 09/01/2022 $19,938 PAYROLL FOR JULY AND AUGUST 2022 11/03/2022 $22,003 PAYROLL FOR OCTOBER AND NOVEMBER 2022 01/03/2023 $19,587 PAYROLL FOR DECEMBER 2022 02/02/2023 $12,011 PAYROLL FOR JANUARY AND FEBRUARY 2023 04/05/2023 $24,189 PAYROLL FOR MARCH 2023 07/03/2023 $12,023 PAYROLL FOR SEPTEMBER 2022 07/03/2023 $11,079

Name and Address (A) 52 BROADWAY REALTY CORP 52 BROADWAY NEW YORK NY 10004 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $42,745 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $42,745 PAYROLL FOR MAY AND JUNE 2022 09/01/2022 $17,067 PAYROLL FOR JULY AND AUGUST 2022 11/03/2022 $16,357 PAYROLL FOR SEPTEMBER 2022 07/03/2023 $9,321

Name and Address (A) 810 RIVER AVE 225 WILLOW AVENUE BRONX NY 10451 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $139,347 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $139,347 CONSTRUCTION COSTS 06/02/2023 $139,347

Name and Address (A) ACADEMY OF THE CITY 31-29 60TH STREET WOODSIDE NY 11377 Type or Classification (B) GENERAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,472,476 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $1,472,476 BENEFITS FOR JULY 2022 08/01/2022 $106,679 BENEFITS FOR SEPTEMBER 2022 08/01/2022 $105,869 BENEFITS FOR AUGUST 2022 09/01/2022 $104,047 BENEFITS FOR OCTOBER 2022 10/03/2022 $115,521 BENEFITS FOR NOVEMBER 2022 11/01/2022 $113,901 BENEFITS FOR DECEMBER 2022 12/01/2022 $117,588 BENEFITS FOR FEBRUARY 2023 02/02/2023 $104,482 BENEFITS FOR JANUARY 2023 02/02/2023 $117,136 BENEFITS FOR APRIL 2023 04/03/2023 $113,409 BENEFITS FOR MARCH 2023 04/03/2023 $114,640 BENEFITS FOR JULY 2023 07/03/2023 $119,139 BENEFITS FOR JUNE 2023 07/03/2023 $119,765 BENEFITS FOR MAY 2023 07/03/2023 $120,300

Name and Address (A) AMERICAN FEDERATION OF TEACHER 555 NEW JERSEY AVE. NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $30,000 PIP GRANT 12/02/2022 $30,000

Name and Address (A) CHARTER HIGH SCHOOL OF LAW AND 1960 UNIVERSITY AVENUE BRONX NY 10453 Type or Classification (B) GENERAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,015,845 Total Non-Itemized Transactions with this Payee/Payer $527 Total of All Transactions with this Payee/Payer for This Schedule $1,016,372 BENEFITS FOR AUGUST 2022 08/01/2022 $70,208 BENEFITS FOR JULY 2022 08/01/2022 $76,315 BENEFITS FOR SEPTEMBER 2022 09/01/2022 $83,805 BENEFITS FOR OCTOBER 2022 10/03/2022 $85,352 BENEFITS FOR NOVEMBER 2022 11/01/2022 $81,419 BENEFITS FOR DECEMBER 2022 12/01/2022 $81,419 BENEFITS FOR JANUARY 2023 01/03/2023 $84,372 BENEFITS FOR FEBRUARY 2023 03/01/2023 $82,473 BENEFITS FOR MARCH 2023 03/01/2023 $72,981 BENEFITS FOR APRIL 2023 05/01/2023 $72,441 BENEFITS FOR MAY 2023 05/01/2023 $79,309 BENEFITS FOR JUNE 2023 06/01/2023 $76,637 BENEFITS FOR JULY 2023 07/03/2023 $69,114

Name and Address (A) CITY OF NEW YORK MUNICIPAL BUILDING NEW YORK NY 10007 Type or Classification (B) GENERAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $56,800 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $56,800 PIP GRT FY2022 03/13/2023 $56,800

Name and Address (A) DERIVE TECHNOLOGIES,LLC 21ST FLOOR NEW YORK NY 10038 Type or Classification (B) GENERAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,445 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,445 REFUND 02/02/2023 $6,445

Name and Address (A) DIAL A TEACHER 9TH FLOOR NEW YORK NY 10004 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $108,937 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $108,937 REIMBURSED EXPENSES 08/11/2022 $20,099 REIMBURSED EXPENSES 08/12/2022 $7,250 REIMBURSED EXPENSES 07/03/2023 $60,495 PARENT CONFERENCE 07/30/2023 $21,093

Name and Address (A) FAMILY CHILD CARE NETWORK 52 BROADWAY NEW YORK NY 10004 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $80,310 Total Non-Itemized Transactions with this Payee/Payer $2,243 Total of All Transactions with this Payee/Payer for This Schedule $82,553 REIMBURSED EXPENSES 09/01/2022 $11,977 RENT REIMBURSEMENT 06/02/2023 $68,333

Name and Address (A) INSTITUTE FOR UNDERSTANDING 52 BROADWAY NEW YORK NY 10004 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,096 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,096 REIMBURSED EXPENSES 09/01/2022 $5,096

Name and Address (A) KONICA MINOLTA BUSINESS SOLUTI 500 DAY HILL ROAD, 9TH FL WINDSOR CT 06095 Type or Classification (B) GENERAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer $6,854 Total of All Transactions with this Payee/Payer for This Schedule $36,854 LEASE REFUND 07/03/2023 $30,000

Name and Address (A) LEARN UFT/SESP 52 BROADWAY, 11TH FL NEW YORK NY 10004 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,976 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $37,976 MAP CVENT 07/03/2023 $24,551 PAYROLL JANUARY TO MAY 2023 07/03/2023 $13,425

Name and Address (A) MANHATTAN ALTERNATE LEARNING 50 BROADWAY, 12TH FL NEW YORK NY 10004 Type or Classification (B) GENERAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,450 Total of All Transactions with this Payee/Payer for This Schedule $7,450

Name and Address (A) NEW YORK FRENCH AMERICAN 311 W 120TH ST NEW YORK NY 10027 Type or Classification (B) GENERAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $350,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $350,000 BENEFITS APRIL TO MAY 2022 08/01/2022 $58,600 BENEFITS JULY 2022 11/01/2022 $46,356 BENEFITS JUNE 2022 11/01/2022 $52,591 BENEFITS AUGUST 2022 12/01/2022 $54,453 BENEFITS SEPTEMBER 2022 12/01/2022 $50,404 BENEFITS OCTOBER 2022 05/01/2023 $50,024 BENEFITS NOVEMBER 2022 06/01/2023 $37,572

Name and Address (A) NYC DEPARTMENT OF EDUCATION 65 COURT STREET BROOKLYN NY 11201 Type or Classification (B) GENERAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,980 Total Non-Itemized Transactions with this Payee/Payer $11,035 Total of All Transactions with this Payee/Payer for This Schedule $36,015 VARIOUS EVENTS 07/30/2023 $24,980

Name and Address (A) NYSED/BRAVE 50 BROADWAY NEW YORK NY 10004 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,287 Total Non-Itemized Transactions with this Payee/Payer $7,421 Total of All Transactions with this Payee/Payer for This Schedule $13,708 PAYROLL MARCH TO MAY 2023 07/03/2023 $6,287

Name and Address (A) NYSUT 800 TROY-SCHENECTADY RD LATHAM NY 12110 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,357,708 Total Non-Itemized Transactions with this Payee/Payer $4,369 Total of All Transactions with this Payee/Payer for This Schedule $14,362,077 ARBITRATION JUNE AND JULY 2022 08/01/2022 $89,669 LOCAL ASSISTANCE 09/01/2022 $2,075,930 LOCAL ASSISTANCE 10/03/2022 $1,053,131 LOCAL ASSISTANCE 11/01/2022 $1,031,532 ADVERTISING 12/01/2022 $35,389 LOCAL ASSISTANCE 12/01/2022 $1,031,532 ARBITRATION NOV AND DEC 2022 01/03/2023 $41,544 LOCAL ASSISTANCE 01/03/2023 $1,032,532 LOCAL ASSISTANCE 02/02/2023 $1,077,191 N.Y.TEACHER - SAL AND BFTS 4/1/22-9/30/22 02/02/2023 $252,342 ARBITRATION FEBRUARY 2023 03/01/2023 $22,290 ADVERTISING 03/01/2023 $6,729 LOCAL ASSISTANCE 03/01/2023 $1,032,532 LOCAL ASSISTANCE 04/03/2023 $1,091,175 ADVERTISING 04/03/2023 $16,971 SPEC FUNDING 2022-23 04/03/2023 $965,807 ARBITRATION APRIL 2023 05/01/2023 $33,798 LOCAL ASSISTANCE 05/01/2023 $1,032,532 LOCAL ASSISTANCE 06/01/2023 $1,053,180 ADVERTISING 06/01/2023 $12,809 N.Y.TEACHER - SAL AND BFTS 10/1/22-3/31/23 06/01/2023 $276,922 ARBITRATION JUNE 2023 07/03/2023 $59,639 LOCAL ASSISTANCE 07/03/2023 $1,032,532

Name and Address (A) NYSUT ADVOCACY FUND 800 TROY-SCHENECTADY RD LATHAM NY 12110 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,109,364 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $1,109,364 CONTRIBUTIONS 05/01/2023 $1,109,364

Name and Address (A) S.H.I.P 52 BROADWAY, 17TH FL NEW YORK NY 10004 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,650,382 Total Non-Itemized Transactions with this Payee/Payer $22,581 Total of All Transactions with this Payee/Payer for This Schedule $1,672,963 PAYROLL FOR JUNE 2022 08/11/2022 $106,778 PAYROLL FOR JULY 2022 09/01/2022 $127,763 PAYROLL FOR AUGUST 2022 10/03/2022 $105,719 PAYROLL FOR SEPTEMBER 2022 10/03/2022 $127,852 PAYROLL FOR OCTOBER 2022 12/02/2022 $108,878 PAYROLL FOR NOVEMBER 2022 01/03/2023 $106,886 PAYROLL FOR DECEMBER 2022 02/02/2023 $130,270 REIMBURSED EXPENSES 02/02/2023 $135,630 PAYROLL FOR FEBRUARY 2023 03/03/2023 $103,058 PAYROLL FOR JANUARY 2023 03/03/2023 $114,270 PAYROLL FOR MARCH 2023 05/05/2023 $134,513 PAYROLL FOR APRIL 2023 06/02/2023 $109,439 PAYROLL FOR JUNE 2023 07/03/2023 $127,979 PAYROLL FOR MAY 2023 07/03/2023 $111,347

Name and Address (A) STATE OF NEW YORK 50 WOLF ROAD ALBANY NY 12205 Type or Classification (B) GENERAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,986,881 Total Non-Itemized Transactions with this Payee/Payer $3,514 Total of All Transactions with this Payee/Payer for This Schedule $5,990,395 NYSDOL 09/19/2022 $73,443 GRANT INCOME 10/19/2022 $60,000 GRANT INCOME 02/24/2023 $60,000 NYSDOL 8/1/22-10/31/22 03/31/2023 $75,862 GRANT INCOME 04/21/2023 $1,979,058 GRANT INCOME 04/21/2023 $60,000 NYDOL 05/19/2023 $76,434 GRANT INCOME 06/14/2023 $60,000 NYDOL 06/23/2023 $75,388 GRANT INCOME 07/30/2023 $3,466,696

Name and Address (A) STATE OF NY-DEPT OF TAX & FINANCE BLD 9, W A HARRIMAN CAMPUS ALBANY NY 12227 Type or Classification (B) GENERAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $76,953 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $76,953 TAX REFUND 06/02/2023 $76,953

Name and Address (A) UFT HEALTH CARE CHAPTER 52 BROADWAY, 12TH FL NEW YORK NY 10004 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $321,421 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $321,421 PAYROLL FOR JULY 2022 09/01/2022 $39,131 PAYROLL FOR AUGUST 2022 10/03/2022 $26,485 PAYROLL FOR SEPTEMBER 2022 10/03/2022 $31,541 PAYROLL FOR OCTOBER 2022 12/02/2022 $26,729 PAYROLL FOR DECEMBER 2022 02/02/2023 $31,711 PAYROLL FOR NOVEMBER 2022 02/02/2023 $26,729 PAYROLL FOR JANUARY 2023 03/03/2023 $27,148 PAYROLL FOR FEBRUARY 2023 04/05/2023 $26,882 PAYROLL FOR APRIL 2023 05/05/2023 $26,686 PAYROLL FOR MARCH 2023 05/05/2023 $31,693 PAYROLL FOR MAY 2023 07/03/2023 $26,686

Name and Address (A) UFT TEACHER CENTER 52 BROADWAY, 18TH FL NEW YORK NY 10004 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,429,197 Total Non-Itemized Transactions with this Payee/Payer $4,977 Total of All Transactions with this Payee/Payer for This Schedule $1,434,174 REIMBURSED DATA PROCESSING 09/01/2022 $1,429,197

Name and Address (A) UFT WELFARE FUND 52 BROADWAY, 7TH FL NEW YORK NY 10004 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $3,204,025 Total Non-Itemized Transactions with this Payee/Payer $449 Total of All Transactions with this Payee/Payer for This Schedule $3,204,474 VARIOUS REIMBURSEMENTS 08/11/2022 $6,244 401K REIMBURSEMENT - 7/22 - 8/22 08/31/2022 $105,716 REIMBURSED DUES 09/01/2022 $6,040 RENT MAY 2022 09/01/2022 $279,190 VARIOUS REIMBURSEMENTS 09/01/2022 $19,580 401K REIMBURSEMENT - 8/22 - 9/22 09/30/2022 $92,520 VARIOUS REIMBURSEMENTS 10/03/2022 $6,688 401K REIMBURSEMENT - 9/22 - 10/22 10/31/2022 $113,738 RENT JULY 2022 11/03/2022 $331,232 TRS 10/22 11/03/2022 $6,040 VARIOUS REIMBURSEMENTS 11/03/2022 $172,164 401K REIMBURSEMENT - 10/22 - 11/22 11/30/2022 $81,871 VARIOUS REIMBURSEMENTS 12/02/2022 $6,396 401K REIMBURSEMENT - 11/22 - 12/22 12/31/2022 $122,011 VARIOUS REIMBURSEMENTS 01/03/2023 $71,754 VARIOUS REIMBURSEMENTS 01/03/2023 $65,151 VARIOUS REIMBURSEMENTS 01/03/2023 $8,125 401K REIMBURSEMENT - 1/2023 01/31/2023 $84,072 VARIOUS REIMBURSEMENTS 02/02/2023 $6,857 401K REIMBURSEMENT - 1/23 - 2/23 02/28/2023 $98,290 VARIOUS REIMBURSEMENTS 03/03/2023 $11,109 401K REIMBURSEMENT - 2/23 - 3/23 03/31/2023 $127,599 VARIOUS REIMBURSEMENTS 04/05/2023 $123,375 401K REIMBURSEMENT - 3/23 - 4/23 04/30/2023 $105,924 VARIOUS REIMBURSEMENTS 05/05/2023 $6,244 401K REIMBURSEMENT - 4/23 - 5/23 05/31/2023 $102,845 RENT DECEMBER 2022 06/02/2023 $336,422 401K REIMBURSEMENT - 5/23 - 6/23 06/30/2023 $130,101 RENT AND VARIOUS EXPENSE REIMBURSEMENTS 07/03/2023 $478,082 401K REIMBURSEMENT - 6/23 - 7/23 07/30/2023 $98,645

Name and Address (A) UFT/WF PENSION PLAN 52 BROADWAY NEW YORK NY 10004 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,765 Total Non-Itemized Transactions with this Payee/Payer $11,075 Total of All Transactions with this Payee/Payer for This Schedule $46,840 RETIREE HEALTH 08/11/2022 $8,140 RETIREE HEALTH 10/03/2022 $8,138 RETIREE HEALTH 03/03/2023 $7,992 RETIREE HEALTH 07/03/2023 $11,495

Name and Address (A) UNITED COMMUNITY SCHOOLS, INC. 52 BROADWAY, 18TH FLOOR NEW YORK NY 10004 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,191,082 Total Non-Itemized Transactions with this Payee/Payer $5,213 Total of All Transactions with this Payee/Payer for This Schedule $13,196,295 REIMBURSED EXPENSES 09/01/2022 $27,904 REIMBURSED EXPENSES 09/01/2022 $5,617 PAYROLL 1/2019 - 8/2019 02/02/2023 $3,157,561 REIMBURSED EXPENSES 02/28/2023 $1,500,000 REIMBURSED EXPENSES 03/31/2023 $3,000,000 REIMBURSED EXPENSES 04/30/2023 $3,500,000 REIMBURSED EXPENSES 06/30/2023 $2,000,000

Name and Address (A) UNITED STATES TREASURY ( IRS ) PO BOX 57 BENSALEM PA 19020 Type or Classification (B) GENERAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,622 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,622 PAYROLL TAX REFUND 03/03/2023 $15,622

Name and Address (A) UNITY COMMITTEE P.O.BOX 863666 RIDGEWOOD NY 11386 Type or Classification (B) GENERAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,967 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $18,967 PRINTING 05/19/2023 $18,967

Name and Address (A) UNIVERSITY PREP CHARTER SCHOOL 600 ST.ANN'S AVENUE BRONX NY 10435 Type or Classification (B) GENERAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,518,585 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $1,518,585 BENEFITS 8/2022 - 10/2022 10/03/2022 $343,286 BENEFITS 11/2022 11/03/2022 $119,132 BENEFITS 12/2022 12/02/2022 $130,422 BENEFITS 1/2023 01/03/2023 $119,132 BENEFITS 2/2023 02/02/2023 $119,132 BENEFITS 3/2023 03/03/2023 $116,653 BENEFITS 4/2023 04/05/2023 $116,653 BENEFITS 5/2023 05/05/2023 $210,009 BENEFITS 6/2023 06/02/2023 $118,475 BENEFITS 7/2023 07/03/2023 $125,691

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 063-924

Name and Address (A) AMERICAN ARBITRATION ASSN CORP 120 BROADWAY NEW YORK NY 10271 Type or Classification (B) ARBITRATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,386 Total Non-Itemized Transactions with this Payee/Payer $51,308 Total of All Transactions with this Payee/Payer for This Schedule $68,694 ARBITRATION 01/26/2023 $5,350 ARBITRATION 02/23/2023 $5,808 ARBITRATION 06/01/2023 $6,228

Name and Address (A) AT&T MOBILITY ACCT#287023715781 CAROL STREAM IL 60197 Type or Classification (B) PHONE SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,310 Total of All Transactions with this Payee/Payer for This Schedule $10,310

Name and Address (A) CITY CATERING EVENTS, INC. 284 BALCOM AVENUE BRONX NY 10465 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $17,991 Total Non-Itemized Transactions with this Payee/Payer $2,040 Total of All Transactions with this Payee/Payer for This Schedule $20,031 CATERING 03/16/2023 $9,804 CATERING 04/27/2023 $8,187

Name and Address (A) DEBORAH GAINES ARBITRATOR 35 WEST 92ND STREET NEW YORK NY 10025 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $10,800 Total of All Transactions with this Payee/Payer for This Schedule $16,800 ARBITRATION 04/05/2023 $6,000

Name and Address (A) GAYLE A.GAVIN 2500 JOHNSON AVENUE RIVERDALE NY 10463 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,800 Total Non-Itemized Transactions with this Payee/Payer $23,400 Total of All Transactions with this Payee/Payer for This Schedule $31,200 ARBITRATION 08/04/2022 $7,800

Name and Address (A) HENRY ARCE 99 TOMPKINS AVENUE BROOKLYN NY 11206 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,100 Total of All Transactions with this Payee/Payer for This Schedule $5,100

Name and Address (A) HOWARD C EDELMAN ADR, INC. 1175 YORK AVE, PHA-8 NEW YORK NY 10065 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $36,300 Total Non-Itemized Transactions with this Payee/Payer $32,725 Total of All Transactions with this Payee/Payer for This Schedule $69,025 ARBITRATION 09/01/2022 $8,750 ARBITRATION 04/05/2023 $6,650 ARBITRATION 07/06/2023 $10,450 ARBITRATION 07/27/2023 $10,450

Name and Address (A) HOWARD G SCHOOR 215 ARROW ST OCEANSIDE NY 11572 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $30,000 CONSULTING 09/08/2022 $30,000

Name and Address (A) JACK D TILLEM 20 W. MARIE STREET HICKSVILLE NY 11801 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,200 Total Non-Itemized Transactions with this Payee/Payer $24,450 Total of All Transactions with this Payee/Payer for This Schedule $29,650 ARBITRATION 06/15/2023 $5,200

Name and Address (A) JAMS INC. P.O.BOX 845402 LOS ANGELES CA 90084 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $45,700 Total Non-Itemized Transactions with this Payee/Payer $9,450 Total of All Transactions with this Payee/Payer for This Schedule $55,150 ARBITRATION 03/09/2023 $45,700

Name and Address (A) JEANNE CHARLES, ESQ. 18459 PINES BOULEVARD PEMBROKE PINES FL 33029 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 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) JON - DA PRINTING CO INC 234 16TH STREET JERSEY CITY NJ 07310 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $51,860 Total Non-Itemized Transactions with this Payee/Payer $96 Total of All Transactions with this Payee/Payer for This Schedule $51,956 MEMBERSHIP CARDS 09/23/2022 $51,860

Name and Address (A) LOCUS RECRUITING LLC 20701 N SCOTTSDALE ROAD SCOTTSDALE AZ 85255 Type or Classification (B) TEMP AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,302 Total Non-Itemized Transactions with this Payee/Payer $18,829 Total of All Transactions with this Payee/Payer for This Schedule $39,131 TEMP SERVICES 01/20/2023 $14,602 TEMP SERVICES 03/30/2023 $5,700

Name and Address (A) MANNA 90 INC D/B/A LA BAGEL DELIGHT BROOKLYN NY 11201 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,070 Total Non-Itemized Transactions with this Payee/Payer $2,327 Total of All Transactions with this Payee/Payer for This Schedule $8,397 CATERING 05/25/2023 $6,070

Name and Address (A) MARLENE A. GOLD 27 PROSPECT PARK WEST BROOKLYN NY 11215 Type or Classification (B) ARBITRATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,700 Total Non-Itemized Transactions with this Payee/Payer $31,500 Total of All Transactions with this Payee/Payer for This Schedule $39,200 ARBITRATION 06/29/2023 $7,700

Name and Address (A) MARTIN F. SCHEINMAN 322 MAIN STREET PORT WASHINGTON NY 11050 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $133,000 Total Non-Itemized Transactions with this Payee/Payer $32,900 Total of All Transactions with this Payee/Payer for This Schedule $165,900 ARBITRATION 08/04/2022 $36,000 ARBITRATION 01/20/2023 $26,900 ARBITRATION 03/09/2023 $6,200 ARBITRATION 03/23/2023 $6,600 ARBITRATION 04/27/2023 $7,700 ARBITRATION 06/01/2023 $16,500 ARBITRATION 06/15/2023 $6,600 ARBITRATION 06/29/2023 $11,100 ARBITRATION 07/27/2023 $15,400

Name and Address (A) MARY J O'CONNELL 101-09 75TH ROAD FOREST HILL NY 11375 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,300 Total of All Transactions with this Payee/Payer for This Schedule $15,300

Name and Address (A) MELISSA H.BIREN,ESQ. 52 WHITEWOOD DR MORRIS PLAINS NJ 07950 Type or Classification (B) ARBITRATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,250 Total Non-Itemized Transactions with this Payee/Payer $35,827 Total of All Transactions with this Payee/Payer for This Schedule $47,077 ARBITRATION 04/05/2023 $6,250 ARBITRATION 06/29/2023 $5,000

Name and Address (A) NS & J ADVISORY GROUP 5305 VILLAGE CENTER DRIVE COLUMBIA MD 21044 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,600 Total Non-Itemized Transactions with this Payee/Payer $2,400 Total of All Transactions with this Payee/Payer for This Schedule $8,000 ARBITRATION 01/20/2023 $5,600

Name and Address (A) NYC CENTRAL LABOR COUNCIL, 350 WEST 31ST STREET NEW YORK NY 10001 Type or Classification (B) DUES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $427,000 Total Non-Itemized Transactions with this Payee/Payer $1,750 Total of All Transactions with this Payee/Payer for This Schedule $428,750 DUES 08/11/2022 $35,000 DUES 10/13/2022 $70,000 DUES 11/10/2022 $35,000 DUES 12/08/2022 $35,000 DUES 01/12/2023 $36,000 DUES 02/09/2023 $36,000 DUES 03/09/2023 $36,000 DUES 04/13/2023 $36,000 DUES 05/11/2023 $36,000 DUES 06/15/2023 $36,000 DUES 07/13/2023 $36,000

Name and Address (A) PHILIP L MAIER 60 EAST 8TH STREET NEW YORK NY 10003 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,100 Total of All Transactions with this Payee/Payer for This Schedule $20,100

Name and Address (A) SARAH MILLER ESPINOSA SME DISPUTE RESOLUTION,LL ALEXANDRIA VA 22311 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,900 Total Non-Itemized Transactions with this Payee/Payer $5,600 Total of All Transactions with this Payee/Payer for This Schedule $13,500 ARBITRATION 03/23/2023 $7,900

Name and Address (A) SODEXO C/O DELAWARE ART MUSEUM WILMINGTON DE 19806 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $148,475 Total Non-Itemized Transactions with this Payee/Payer $10,233 Total of All Transactions with this Payee/Payer for This Schedule $158,708 CATERING 08/22/2022 $14,014 CATERING 12/23/2022 $20,844 CATERING 03/10/2023 $12,028 CATERING 03/24/2023 $5,503 CATERING 05/12/2023 $33,399 CATERING 07/17/2023 $39,207 CATERING 07/21/2023 $23,480

Name and Address (A) STROOCK & STROOCK & LAVAN 180 MAIDEN LANE NEW YORK NY 10038 Type or Classification (B) LEGAL SVC. Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,479,254 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $1,479,254 LEGAL FEES 10/21/2022 $282,750 RETAINER 4/22 11/14/2022 $259,598 LEGAL FEES 12/23/2022 $366,143 LEGAL FEES 04/21/2023 $285,976 FEB.2023 RETAINER 06/30/2023 $284,787

Name and Address (A) TIMOTHY S TAYLOR 322 MAIN STREET PORT WASHINGTON NY 11050 Type or Classification (B) ARBITRATOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $47,600 Total Non-Itemized Transactions with this Payee/Payer $27,400 Total of All Transactions with this Payee/Payer for This Schedule $75,000 ARBITRATION 04/05/2023 $5,600 ARBITRATION 05/18/2023 $14,000 ARBITRATION 06/15/2023 $7,000 ARBITRATION 06/29/2023 $21,000

Name and Address (A) UFT COPE LOCAL 52 BROADWAY NEW YORK NY 10004 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $52,293 Total of All Transactions with this Payee/Payer for This Schedule $52,293

Name and Address (A) UFT WELFARE FUND 52 BROADWAY NEW YORK NY 10004 Type or Classification (B) COMPUTER SRVCS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,767 Total of All Transactions with this Payee/Payer for This Schedule $12,767

Name and Address (A) VERIZON WIRELESS ACCT#382189456-00001 NEWARK NJ 07101 Type or Classification (B) PHONE SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,364 Total Non-Itemized Transactions with this Payee/Payer $8,521 Total of All Transactions with this Payee/Payer for This Schedule $21,885 CONSULTING 08/04/2022 $5,768 PHONE SERVICE 11/10/2022 $7,596

Name and Address (A) VIRGINIA A. LOPRETO ESQ. 565 FIFTH AVENUE NEW YORK NY 10017 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $165,925 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $165,925 LEGAL FEES 10/20/2022 $10,000 LEGAL FEES 01/12/2023 $40,050 LEGAL FEES 03/02/2023 $82,900 LEGAL FEES 07/20/2023 $32,975

Name and Address (A) WB MASON ATTN:KATHERINE MCKINNON BROCKTON MA 02301 Type or Classification (B) SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,046 Total Non-Itemized Transactions with this Payee/Payer $8,358 Total of All Transactions with this Payee/Payer for This Schedule $13,404 OFFICE SUPPLIES 12/15/2022 $5,046

Name and Address (A) WHALEN CONSTRUCTION INC 124 SIXTH AVENUE PELHAM NY 10803 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $807,736 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $807,736 CONSTRUCTION 10/06/2022 $388,937 CONSTRUCTION 11/03/2022 $130,619 CONSTRUCTION 01/20/2023 $156,759 CONSTRUCTION 03/23/2023 $131,421

Name and Address (A) WINSTON SUPPORT SERVICES LLC 122 EAST 42ND STREET NEW YORK NY 10168 Type or Classification (B) TEMP SVC Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,084 Total of All Transactions with this Payee/Payer for This Schedule $17,084

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 063-924

Name and Address (A) ASSEMBLE THE AGENCY, LLC 2 GEORGIA LANE CROTON ON HUSDON NY 10520 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 DIGITAL ADS 04/20/2023 $10,000

Name and Address (A) AT&T MOBILITY ACCT#287023715781 CAROL STREAM IL 60197 Type or Classification (B) PHONE SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,031 Total of All Transactions with this Payee/Payer for This Schedule $8,031

Name and Address (A) BRONX OVERALL ECONOMIC DEVELOPMENT CORPORATION BRONX NY 10451 Type or Classification (B) NON PROFIT ORG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $7,000 PARTICIPATION 05/01/2023 $6,000

Name and Address (A) CATALIST LLC 1310 L STREET NW, STE 500 WASHINGTON DC 20005 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,746 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $16,746 CONSULTING 08/26/2022 $5,250 CONSULTING 04/14/2023 $11,496

Name and Address (A) CHARTER LINKZ 1100 SOUTH AVENUE STATEN ISLAND NY 10314 Type or Classification (B) TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $53,650 Total Non-Itemized Transactions with this Payee/Payer $1,950 Total of All Transactions with this Payee/Payer for This Schedule $55,600 BUSES 03/10/2023 $26,825 BUSES 03/31/2023 $26,825

Name and Address (A) CITY AND STATE NY, LLC. 44 WALL STREET, STE 705 NEW YORK NY 10005 Type or Classification (B) EVENT PARTICIPATION/ Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $19,500 NEWSLETTER 09/29/2022 $6,500 NEWSLETTER 04/20/2023 $6,500 NEWSLETTER 06/29/2023 $6,500

Name and Address (A) DERIVE TECHNOLOGIES LLC LOCKBOX 10480 PHILADELPHIA PA 19176 Type or Classification (B) SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,449 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,449 COMPUTER SUPPLIES 11/10/2022 $8,449

Name and Address (A) ELEANOR ROOSEVELT LEGACY COMMITTEE NEW YORK NY 10001 Type or Classification (B) CONTRIBUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $110,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $110,000 PROJECT 10/27/2022 $50,000 PROJECT 04/27/2023 $60,000

Name and Address (A) EMBASSY SUITES SAN JUAN HOTEL AND CASINO CAROLINA PR 00979 Type or Classification (B) LODGING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,234 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,234 CATERING 10/26/2022 $5,234

Name and Address (A) J'S ON THE BAY INC 1189 BAY STREET STATEN ISLAND NY 10305 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,595 Total Non-Itemized Transactions with this Payee/Payer $1,193 Total of All Transactions with this Payee/Payer for This Schedule $12,788 CATERING 03/30/2023 $11,595

Name and Address (A) KRAMER SSD FINANCIAL 20 CLOVERLEAF DR. NEW FAIRFIELD CT 06812 Type or Classification (B) PHONE SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $12,639 Total Non-Itemized Transactions with this Payee/Payer $1,079 Total of All Transactions with this Payee/Payer for This Schedule $13,718 PHONE SERVICES 11/10/2022 $12,639

Name and Address (A) MANATT,PHELPS & PHILLIPS,LLP 2049 CENTURY PARK EAST LOS ANGELES CA 90067 Type or Classification (B) CONSULTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $85,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $85,000 CONSULTING 10/13/2022 $5,000 CONSULTING 10/20/2022 $10,000 CONSULTING 11/10/2022 $5,000 CONSULTING 02/23/2023 $15,000 CONSULTING 05/25/2023 $50,000

Name and Address (A) MANHATTAN STRATEGIES LLC 750 LEXINGTON AVE, 7TH FL NEW YORK NY 10022 Type or Classification (B) DIGITAL MEDIA Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $126,408 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $126,408 DIGITAL MEDIA 08/24/2022 $12,314 DIGITAL MEDIA 09/15/2022 $12,314 DIGITAL MEDIA 11/03/2022 $12,314 DIGITAL MEDIA 12/15/2022 $12,314 DIGITAL MEDIA 02/09/2023 $24,628 DIGITAL MEDIA 04/13/2023 $12,314 DIG MEDIA/PRINT COORDINATION 05/04/2023 $15,076 DIGITAL MEDIA 05/11/2023 $12,314 DIGITAL MEDIA 06/23/2023 $12,820

Name and Address (A) MAZZONE HOSPITALITY LLC PRIME AT THE PLAZA ALBANY NY 12220 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $69,042 Total Non-Itemized Transactions with this Payee/Payer $875 Total of All Transactions with this Payee/Payer for This Schedule $69,917 CATERING 01/26/2023 $17,682 CATERING 03/09/2023 $51,360

Name and Address (A) MERCURY PUBLIC AFFAIRS ATTN: DANA LUGO NEW YORK NY 10019 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $36,200 Total Non-Itemized Transactions with this Payee/Payer $10,400 Total of All Transactions with this Payee/Payer for This Schedule $46,600 CONSULTING 12/19/2022 $10,400 CONSULTING 03/16/2023 $7,800 CONSULTING 06/22/2023 $9,000 CONSULTING 07/20/2023 $9,000

Name and Address (A) MILLENNIAL STRATEGIES 315 W 54TH ST NEW YORK NY 10019 Type or Classification (B) MAILERS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $123,278 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $123,278 DIGITAL MEDIA 09/15/2022 $123,278

Name and Address (A) NG SLATER CORP 42 WEST 38TH STREET NEW YORK NY 10018 Type or Classification (B) PROMOTIONAL SUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $109,444 Total Non-Itemized Transactions with this Payee/Payer $353 Total of All Transactions with this Payee/Payer for This Schedule $109,797 PROMOTIONAL MATERIALS 11/03/2022 $21,005 PROMOTIONAL MATERIALS 02/23/2023 $18,421 PROMOTIONAL MATERIALS 06/09/2023 $21,383 PROMOTIONAL MATERIALS 06/22/2023 $48,635

Name and Address (A) RENAISSANCE ALBANY HOTEL 144 STATE STREET ALBANY NY 12207 Type or Classification (B) LODGING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,157 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,157 LODGING 02/16/2023 $11,157

Name and Address (A) RKM STRATEGIC CONSULTING,LLC 82 NASSAU ST, #60664 NEW YORK NY 10038 Type or Classification (B) CONSULTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $20,238 Total of All Transactions with this Payee/Payer for This Schedule $20,238

Name and Address (A) SODEXO C/O DELAWARE ART MUSEUM WILMINGTON DE 19806 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,104 Total Non-Itemized Transactions with this Payee/Payer $15,770 Total of All Transactions with this Payee/Payer for This Schedule $23,874 CATERING 07/21/2023 $8,104

Name and Address (A) SPOSTO PRODUCTIONS LLC 140 N CONSTITUTION BLVD KUTZTOWN PA 19530 Type or Classification (B) WEB DESIGN Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,000 EMAIL 04/21/2023 $7,000

Name and Address (A) STROOCK & STROOCK & LAVAN 180 MAIDEN LANE NEW YORK NY 10038 Type or Classification (B) LEGAL SVC. Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $818,388 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $818,388 LEGAL FEES 10/21/2022 $171,669 LEGAL FEES 11/14/2022 $199,131 LEGAL FEES 12/23/2022 $170,506 LEGAL FEES 04/21/2023 $113,310 LEGAL FEES 06/30/2023 $163,772

Name and Address (A) THE DESMOND 660 ALBANY-SHAKER ROAD ALBANY NY 12211 Type or Classification (B) MEETING/ROOMS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,515 Total Non-Itemized Transactions with this Payee/Payer $5,863 Total of All Transactions with this Payee/Payer for This Schedule $21,378 CATERING 01/26/2023 $15,515

Name and Address (A) THE OIRING COLLECTION, LLC 300 BROADWAY ALBANY NY 12207 Type or Classification (B) GENERAL VENDOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,083 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,083 LIABILITY INS 03/09/2023 $6,083

Name and Address (A) THE STRATEGY DIVISION, LLC PO BOX 3114 ELDORADO SPRINGS CO 80025 Type or Classification (B) MEDIA CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $265,318 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $265,318 DIRECT MAIL 11/03/2022 $265,318

Name and Address (A) THRESHOLD GROUP INC 11 EAST 44TH, STE 300 NEW YORK NY 10017 Type or Classification (B) GENERAL VENDOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $246,497 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $246,497 DIGITAL ADS 06/09/2023 $246,497

Name and Address (A) TRISTATE PRINT AND PROMO 17 SOUTH VASSAR SQUARE VENTNOR CITY NJ 08406 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,079 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $23,079 PROMOTIONAL MATERIALS 02/24/2023 $10,800 PROMOTIONAL MATERIALS 03/17/2023 $12,279

Name and Address (A) VERIZON P.O BOX 15124 ALBANY NY 12212 Type or Classification (B) PHONE SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $131,454 Total of All Transactions with this Payee/Payer for This Schedule $131,454

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 063-924

Name and Address (A) 50 BROADWAY REALTY CORP 52 BROADWAY NEW YORK NY 10004 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $560,741 Total Non-Itemized Transactions with this Payee/Payer $42,271 Total of All Transactions with this Payee/Payer for This Schedule $603,012 RENT 08/22/2022 $14,629 RENT 08/22/2022 $21,077 RENT 08/22/2022 $9,985 RENT 09/16/2022 $14,629 RENT 09/16/2022 $21,496 RENT 09/16/2022 $9,985 RENT 10/21/2022 $21,077 RENT 10/21/2022 $9,985 RENT 10/21/2022 $14,629 RENT 11/14/2022 $21,077 RENT 11/14/2022 $9,985 RENT 11/14/2022 $16,704 RENT 12/09/2022 $21,077 RENT 12/09/2022 $9,985 RENT 12/09/2022 $14,629 RENT 01/13/2023 $9,971 RENT 01/13/2023 $21,048 RENT 01/13/2023 $14,609 RENT 02/10/2023 $14,629 RENT 02/10/2023 $9,985 RENT 02/10/2023 $21,077 RENT 03/10/2023 $9,985 RENT 03/10/2023 $14,629 RENT 03/10/2023 $22,009 RENT 04/14/2023 $14,629 RENT 04/14/2023 $22,009 RENT 04/14/2023 $9,985 RENT 05/12/2023 $24,613 RENT 05/12/2023 $21,077 RENT 06/09/2023 $14,936 RENT 06/09/2023 $13,094 RENT 06/09/2023 $21,520 RENT 07/21/2023 $23,014 RENT 07/21/2023 $16,071 RENT 07/21/2023 $10,902

Name and Address (A) 52 BROADWAY REALTY CORP 52 BROADWAY NEW YORK NY 10004 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $63,329 Total Non-Itemized Transactions with this Payee/Payer $118,970 Total of All Transactions with this Payee/Payer for This Schedule $182,299 RENT 02/10/2023 $5,393 RENT 06/22/2023 $57,936

Name and Address (A) ALL-STATE INTERNATIONAL INC 8148 SOLUTIONS CENTER CHICAGO IL 60677 Type or Classification (B) RETAIL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,155 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,155 AUDIO VIDEO 04/20/2023 $5,155

Name and Address (A) AMAZON.COM CORPORATE CREDIT SEATTLE WA 98124 Type or Classification (B) RETAIL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,006 Total Non-Itemized Transactions with this Payee/Payer $4,961 Total of All Transactions with this Payee/Payer for This Schedule $9,967 SUPPLIES 06/09/2023 $5,006

Name and Address (A) AT&T MOBILITY CAROL STREAM IL 60197 Type or Classification (B) PHONE SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,455 Total of All Transactions with this Payee/Payer for This Schedule $5,455

Name and Address (A) BROADWATER & PEARL ASSOC LLC DBA FRANUCES TAVERN NEW YORK NY 10004 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,155 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,155 CATERING 12/16/2022 $5,155

Name and Address (A) BUCHBINDER TUNICK & CO.LLP ONE PENN PLAZA SUITE 3200 NEW YORK NY 10119 Type or Classification (B) ACCOUNTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,589 Total Non-Itemized Transactions with this Payee/Payer $5,693 Total of All Transactions with this Payee/Payer for This Schedule $12,282 AUDIT SERVICES 05/12/2023 $6,589

Name and Address (A) CARINGKIND 360 LEXINGTON AVE, 3RD FL NEW YORK NY 10017 Type or Classification (B) CONTRIB Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $22,500 SPONSORSHIP 01/05/2023 $10,000 SPONSORSHIP 05/11/2023 $12,500

Name and Address (A) CATHOLIC TEACHERS ASSOCIATION 191 JORALEMON STREET BROOKLYN NY 11201 Type or Classification (B) CONTRIBUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,790 Total of All Transactions with this Payee/Payer for This Schedule $5,790

Name and Address (A) CCNY EDUCATION ALUMNI GROUP THE ALUMNI ASSOCIATION OF NEW YORK NY 10027 Type or Classification (B) EDUCATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 02/09/2023 $10,000

Name and Address (A) COALITION OF BLACK TRADE UNION NEW YORK CHAPTER NEW YORK NY 10027 Type or Classification (B) EVENT PARTICIPATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 DONATION 05/04/2023 $5,000

Name and Address (A) CROWN AWARDS 9 SKYLINE DRIVE HAWTHORNE NY 10532 Type or Classification (B) RETAIL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,142 Total of All Transactions with this Payee/Payer for This Schedule $5,142

Name and Address (A) CROWN TROPHY INC. 3024 AVENUE U BROOKLYN NY 11229 Type or Classification (B) PROMO ITEMS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,187 Total of All Transactions with this Payee/Payer for This Schedule $7,187

Name and Address (A) DERIVE TECHNOLOGIES LLC LOCKBOX 10480 PHILADELPHIA PA 19176 Type or Classification (B) SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,202 Total Non-Itemized Transactions with this Payee/Payer $824 Total of All Transactions with this Payee/Payer for This Schedule $24,026 COMPUTER SUPPLIES 04/20/2023 $23,202

Name and Address (A) DOMINICAN DAY PARADE INC 1872 LEXINGTON AVE BOX 26 NEW YORK NY 10035 Type or Classification (B) ORGANIZATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $3,500 Total of All Transactions with this Payee/Payer for This Schedule $8,500 SPONSORSHIP 05/25/2023 $5,000

Name and Address (A) DOMINICAN WOMEN'S DEVELOPMENT CENTER NEW YORK NY 10040 Type or Classification (B) NON PROFIT ORG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 SPONSORSHIP 11/23/2022 $5,000

Name and Address (A) FRIENDS OF GERSON 505 LA GUARDIA PLACE #20A NEW YORK NY 10012 Type or Classification (B) GENERAL VENDOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 SPONSORSHIP 05/18/2023 $10,000

Name and Address (A) FUND FOR PUBLIC SCHOOLS, INC. 52 CHAMBERS STREET NEW YORK NY 10007 Type or Classification (B) EDUCATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,500 SPONSORSHIP 05/18/2023 $10,500

Name and Address (A) HOPE SAVES INC 1315 E 88TH ST BROOKLYN NY 11236 Type or Classification (B) CONTRIBUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $20,000 CONTRIBUTION 02/02/2023 $20,000

Name and Address (A) JACQUELINE BENNETT 95 DELAFIELD AVE STATEN ISLAND NY 10301 Type or Classification (B) REIMBURSEMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 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) JCC OF STATEN ISLAND STATEN ISLAND NY 10314 Type or Classification (B) CONTRIBUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,000 CONTRIBUTION 06/22/2023 $15,000

Name and Address (A) JEWISH LABOR COMMITTEE 140 WEST 31ST STREET NEW YORK NY 10001 Type or Classification (B) CONTRIBUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $6,000 Total of All Transactions with this Payee/Payer for This Schedule $11,000 CONTRIBUTION 12/22/2022 $5,000

Name and Address (A) KATHY DORSO COLON CANCER FOUNDATION BROOKLYN NY 11209 Type or Classification (B) CHARITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 10/27/2022 $5,000

Name and Address (A) LCLAA LONG ISLAND P O BOX 174 BRENTWOOD NY 11717 Type or Classification (B) EVENT PARTICIPATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,389 Total Non-Itemized Transactions with this Payee/Payer $4,366 Total of All Transactions with this Payee/Payer for This Schedule $15,755 REGISTRATION 06/16/2023 $11,389

Name and Address (A) MEDICARE RIGHTS CENTER 266 W 37TH STREET, 3RD FL NEW YORK NY 10018 Type or Classification (B) SPONSORSHIP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 SPONSORSHIP 09/29/2022 $10,000

Name and Address (A) NAACP NAACP NYS CONFERENCE NEW YORK NY 10018 Type or Classification (B) EVENT PARTICIPATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $3,500 Total of All Transactions with this Payee/Payer for This Schedule $8,500 SPONSORSHIP 05/18/2023 $5,000

Name and Address (A) NAF-NAT'L ACADEMY FOUNDATION C/O DS CONSULTING GROUP NEW YORK NY 10017 Type or Classification (B) EDUCATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,000 SPONSORSHIP 05/11/2023 $15,000

Name and Address (A) NATIONAL ACTION NETWORK 106 W.145TH STREET NEW YORK NY 10039 Type or Classification (B) CONTRIBUTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 03/09/2023 $10,000

Name and Address (A) NATIONAL PARKS OF NY HARBOR CONSERVANCY NEW YORK NY 10005 Type or Classification (B) EVENT PARTICIPATION/ Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 01/20/2023 $10,000

Name and Address (A) NY INTERNATIONAL CHILDREN'S FILM FESTIVAL NEW YORK NY 10007 Type or Classification (B) CHARITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 CONTRIBUTION 01/12/2023 $10,000

Name and Address (A) NYC CENTRAL LABOR COUNCIL, 350 WEST 31ST STREET NEW YORK NY 10001 Type or Classification (B) DUES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $6,000 SPONSORSHIP 03/23/2023 $5,000

Name and Address (A) NYC DEPARTMENT OF EDUCATION 65 COURT STREET BROOKLYN NY 11201 Type or Classification (B) GOVERNMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $54,300 Total Non-Itemized Transactions with this Payee/Payer $11,700 Total of All Transactions with this Payee/Payer for This Schedule $66,000 GRANT 02/02/2023 $5,000 GRANT 05/01/2023 $49,300

Name and Address (A) ONE HUNDRED BLACK MEN INC 2601 FREDERICK DOUGLASS B NEW YORK NY 10030 Type or Classification (B) EVENT-PARTICIPATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,000 SPONSORSHIP 01/12/2023 $15,000

Name and Address (A) SODEXO C/O DELAWARE ART MUSEUM WILMINGTON DE 19806 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $54,540 Total Non-Itemized Transactions with this Payee/Payer $59,792 Total of All Transactions with this Payee/Payer for This Schedule $114,332 CATERING 08/22/2022 $7,707 CATERING 08/22/2022 $8,696 CATERING 08/22/2022 $17,117 CATERING 03/10/2023 $5,290 CATERING 03/10/2023 $9,583 CATERING 05/19/2023 $6,147

Name and Address (A) SPOSTO PRODUCTIONS LLC 140 N CONSTITUTION BLVD KUTZTOWN PA 19530 Type or Classification (B) WEB DESIGN Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,500 Total of All Transactions with this Payee/Payer for This Schedule $10,500

Name and Address (A) STEVE BARKLEY ALLENTOWN PA 18106 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,750 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,750 CONSULTING 03/30/2023 $8,750

Name and Address (A) THE WORKERS CIRCLE 247 WEST 37TH ST, 5TH FL NEW YORK NY 10018 Type or Classification (B) NON-PROFIT ORG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,000 Total Non-Itemized Transactions with this Payee/Payer $3,600 Total of All Transactions with this Payee/Payer for This Schedule $13,600 CONTRIBUTION 10/20/2022 $10,000

Name and Address (A) TRISTATE PRINT AND PROMO 17 SOUTH VASSAR SQUARE VENTNOR CITY NJ 08406 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer $6,075 Total of All Transactions with this Payee/Payer for This Schedule $31,075 PROMOTIONAL MATERIALS 09/16/2022 $5,100 PROMOTIONAL MATERIALS 04/21/2023 $9,950 PROMOTIONAL MATERIALS 07/14/2023 $9,950

Name and Address (A) UFT WELFARE FUND 52 BROADWAY NEW YORK NY 10004 Type or Classification (B) COMPUTER SRVCS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,677 Total of All Transactions with this Payee/Payer for This Schedule $13,677

Name and Address (A) UNITED COMMUNITY SCHOOLS, INC. 52 BROADWAY NEW YORK NY 10004 Type or Classification (B) COMMUNITY ORGANIZATI Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,600,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $1,600,000 FUNDING 09/16/2022 $1,000,000 FUNDING 10/24/2022 $300,000 FUNDING 11/14/2022 $300,000

Name and Address (A) VIRTUAL ENTERPRISES INTERNATIONAL NEW YORK NY 10019 Type or Classification (B) EVENT PARTICIPATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,000 SPONSORSHIP 05/25/2023 $15,000

Name and Address (A) VNSNY 107 EAST 70TH STREET NEW YORK NY 10021 Type or Classification (B) EVENT PARTICIPATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,500 SPONSORSHIP 10/13/2022 $7,500

Name and Address (A) WAYNE VOLPE MEMORIAL FUND 163 DAVIS AVE STATEN ISLAND NY 10310 Type or Classification (B) CONTRIB Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 CONTRIBUTION 06/01/2023 $5,000

Name and Address (A) WEST INDIAN/AMERICAN DAY CARNIVAL ASSN INC. BROOKLYN NY 11213 Type or Classification (B) EVENT PARTICIPATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,500 NY CARNIVAL PARADE 08/11/2022 $7,500

Name and Address (A) WIN(WOMEN IN NEED INC) 115 WEST 31ST STREET NEW YORK NY 10001 Type or Classification (B) EVENT-TKTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,000 SPONSORSHIP 03/23/2023 $15,000

Name and Address (A) WINSTON SUPPORT SERVICES LLC 122 EAST 42ND STREET NEW YORK NY 10168 Type or Classification (B) TEMP SVC Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,028 Total of All Transactions with this Payee/Payer for This Schedule $17,028

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 063-924

Name and Address (A) 50 BROADWAY REALTY CORP 52 BROADWAY NEW YORK NY 10004 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $2,419,539 Total Non-Itemized Transactions with this Payee/Payer $443 Total of All Transactions with this Payee/Payer for This Schedule $2,419,982 RENT 06/09/2023 $201,818 RENT 03/10/2023 $199,619 RENT 07/21/2023 $217,634 RENT 05/12/2023 $198,118 RENT 04/14/2023 $205,805 RENT 02/10/2023 $198,102 RENT 01/13/2023 $197,647 RENT 09/16/2022 $201,956 RENT 12/09/2022 $198,850 RENT 11/14/2022 $198,754 RENT 08/22/2022 $201,551 RENT 10/21/2022 $199,685

Name and Address (A) 52 BROADWAY REALTY CORP 52 BROADWAY NEW YORK NY 10004 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,443,040 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $1,443,040 RENT 09/16/2022 $116,941 RENT 04/14/2023 $117,817 RENT 07/21/2023 $124,025 RENT 06/09/2023 $125,957 RENT 05/12/2023 $116,272 RENT 03/10/2023 $120,548 RENT 01/13/2023 $153,383 RENT 02/10/2023 $113,885 RENT 11/14/2022 $112,048 RENT 10/21/2022 $118,693 RENT 12/09/2022 $109,673 RENT 08/22/2022 $113,798

Name and Address (A) 810 RIVER AVENUE LLC 225 WILLOW AVENUE BRONX NY 10451 Type or Classification (B) REAL ESTATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,304 Total Non-Itemized Transactions with this Payee/Payer $10,559 Total of All Transactions with this Payee/Payer for This Schedule $19,863 CREDIT 05/04/2023 $9,304

Name and Address (A) AARDVARK AMUSEMENT 2765 86TH STREET BROOKLYN NY 11223 Type or Classification (B) ENTERTAINMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,280 Total Non-Itemized Transactions with this Payee/Payer $2,983 Total of All Transactions with this Payee/Payer for This Schedule $8,263 UFT PARA LUNCH 23 03/24/2023 $5,280

Name and Address (A) ADVOCATES FOR JUSTICE CHARTERED ATTORNEYS NEW YORK NY 10007 Type or Classification (B) LEGAL SVCS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $39,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $39,500 LEGAL FEES 12/22/2022 $39,500

Name and Address (A) AGILCON D.O.O LETALISKA CESTA 32 SLOVENIJA NY 10567 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $107,140 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $107,140 CONSULTING 04/10/2023 $8,576 CONSULTING 11/08/2022 $17,152 CONSULTING 01/27/2023 $17,152 CONSULTING 11/02/2022 $64,260

Name and Address (A) ALL COVERED, INC. DEPT. LA 22988 PASADENA CA 91185 Type or Classification (B) TECHN. SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,041 Total Non-Itemized Transactions with this Payee/Payer $52,815 Total of All Transactions with this Payee/Payer for This Schedule $57,856 COMPUTER COSTS 07/13/2023 $5,041

Name and Address (A) ALLIE BEL BRUNO 328 E 9TH ST, APT 11 NEW YORK NY 10003 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,403 Total of All Transactions with this Payee/Payer for This Schedule $11,403

Name and Address (A) AMAZON MARKEPLACE SEATTLE WA 98112 Type or Classification (B) GENERAL VENDOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,042 Total Non-Itemized Transactions with this Payee/Payer $25,792 Total of All Transactions with this Payee/Payer for This Schedule $30,834 SUPPLIES 06/15/2023 $5,042

Name and Address (A) AMERICAN ARBITRATION ASSN CORP 120 BROADWAY NEW YORK NY 10271 Type or Classification (B) ARBITRATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $845,863 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $845,863 ELECTIONS 06/20/2023 $125,000 ELECTIONS 07/28/2023 $47,434 ELECTIONS 02/17/2023 $50,000 ELECTIONS 08/26/2022 $623,429

Name and Address (A) AMERICAN SIGN LANGUAGE INC. 7815 N.DALE MABRY HWY TAMPA FL 33614 Type or Classification (B) INTERPRETER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,202 Total of All Transactions with this Payee/Payer for This Schedule $5,202

Name and Address (A) AMTRAK WASHINGTON DC 20010 Type or Classification (B) GENERAL VENDOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,461 Total of All Transactions with this Payee/Payer for This Schedule $8,461

Name and Address (A) ANN CLAIR'S SALUMERIA 1130 MORRIS PARK AVENUE BRONX NY 10461 Type or Classification (B) MEALS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,632 Total of All Transactions with this Payee/Payer for This Schedule $17,632

Name and Address (A) ANTUN'S 96-43 SPRINGFIELD BLVD. QUEENS VILLAGE NY 11429 Type or Classification (B) CATERER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,886 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $11,886 CATERING 02/02/2023 $10,886

Name and Address (A) ARBER ALBAN CORP 120-38 QUEENS BLVD KEW GARDENS NY 11415 Type or Classification (B) CATERERS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,089 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,089 CATERING 02/23/2023 $11,089

Name and Address (A) ARCHETYPE CONSULTANTS INC 463 7TH AVE, STE 806 NEW YORK NY 10018 Type or Classification (B) ARCHITECT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,850 Total Non-Itemized Transactions with this Payee/Payer $11,354 Total of All Transactions with this Payee/Payer for This Schedule $21,204 SI CERTIFICATION PERMIT 01/20/2023 $9,850

Name and Address (A) ARKURA LLC 23 JURGELSKY RD MONROE TOWNSHIP NJ 08831 Type or Classification (B) PROJECT MGMT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $209,700 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $209,700 PROJECT MANAGEMENT 12/16/2022 $17,100 PROJECT MANAGEMENT 11/18/2022 $17,100 PROJECT MANAGEMENT 06/09/2023 $19,800 PROJECT MANAGEMENT 07/14/2023 $18,000 PROJECT MANAGEMENT 03/10/2023 $17,100 PROJECT MANAGEMENT 05/01/2023 $20,700 PROJECT MANAGEMENT 09/23/2022 $17,100 PROJECT MANAGEMENT 02/10/2023 $18,000 PROJECT MANAGEMENT 08/22/2022 $14,400 PROJECT MANAGEMENT 01/13/2023 $18,900 PROJECT MANAGEMENT 10/14/2022 $16,200 PROJECT MANAGEMENT 05/12/2023 $15,300

Name and Address (A) ASSEMBLE THE AGENCY, LLC 2 GEORGIA LANE CROTON ON HUSDON NY 10520 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $250,698 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $250,698 CONSULTING 03/23/2023 $15,000 CONSULTING 05/18/2023 $5,000 CONSULTING 07/13/2023 $30,698 CONSULTING 06/09/2023 $30,000 CONSULTING 02/09/2023 $35,000 CONSULTING 10/13/2022 $30,000 CONSULTING 12/15/2022 $15,000 CONSULTING 11/16/2022 $15,000 CONSULTING 09/29/2022 $45,000 CONSULTING 08/18/2022 $15,000 CONSULTING 09/15/2022 $15,000

Name and Address (A) AT&T ACCT#1000-581-7019 CAROL STREAM IL 60197 Type or Classification (B) PHONE SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $183,378 Total of All Transactions with this Payee/Payer for This Schedule $183,378

Name and Address (A) AT&T MOBILITY ACCT#287023715781 CAROL STREAM IL 60197 Type or Classification (B) PHONE SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $173,098 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $173,098 CELL PHONE COSTS 12/15/2022 $15,987 CELL PHONE COSTS 06/29/2023 $20,138 CELL PHONE COSTS 02/09/2023 $15,969 CELL PHONE COSTS 07/06/2023 $19,204 CELL PHONE COSTS 03/30/2023 $17,466 CELL PHONE COSTS 05/25/2023 $17,680 CELL PHONE COSTS 06/15/2023 $15,398 CELL PHONE COSTS 11/10/2022 $16,714 CELL PHONE COSTS 10/06/2022 $18,634 CELL PHONE COSTS 01/26/2023 $15,908

Name and Address (A) ATLANTIC TOMORROWS OFFICE P.O.BOX 5149 WHITE PLAINS NY 10602 Type or Classification (B) SUPPLIES/MAINTENANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,953 Total Non-Itemized Transactions with this Payee/Payer $27,444 Total of All Transactions with this Payee/Payer for This Schedule $49,397 COPIER COSTS 09/01/2022 $9,825 COPIER COSTS 03/16/2023 $5,447 COPIER COSTS 05/25/2023 $6,681

Name and Address (A) BARINO'S MARKET M&M FOOD CORP. BRONX NY 10465 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $14,589 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,589 CATERING 04/13/2023 $14,589

Name and Address (A) BASKETBALL CITY NEW YORK,LLC. PIER 36 AT 299 SOUTH ST. NEW YORK NY 10002 Type or Classification (B) GENERAL VENDOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $5,685 Total of All Transactions with this Payee/Payer for This Schedule $5,685

Name and Address (A) BELL AND HOWELL, LLC. 3791 S ALSTON AVE DURHAM NC 27713 Type or Classification (B) OFFICE EQUIPMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,156 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,156 EQUIPMENT RENTAL 09/01/2022 $7,309 EQUIPMENT RENTAL 02/23/2023 $7,847

Name and Address (A) BOND PARADE FLOATS & DISPLAYS INC. CLIFTON NJ 07011 Type or Classification (B) RENTAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,500 FLOATS-DR PARADE 8/14/22 08/18/2022 $5,500

Name and Address (A) BREWSKI'S BAR & GRILL 3718 E TREMONT AVE BRONX NY 10465 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,937 Total of All Transactions with this Payee/Payer for This Schedule $6,937

Name and Address (A) BRIGHTCOVE INC. 281 SUMMER STREET BOSTON MA 02210 Type or Classification (B) SUBSCRIPTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,383 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,383 PRO ED LICENSE 11/22-10/23 02/02/2023 $8,383

Name and Address (A) BRISCOE PROTECTIVE LLC 99 MARK TREE ROAD CENTEREACH NY 11720 Type or Classification (B) SECURITY SYSTEM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,826 Total of All Transactions with this Payee/Payer for This Schedule $11,826

Name and Address (A) BRONX COMMUNITY CHARTER SCH 3170 WEBSTER AVE BRONX NY 10467 Type or Classification (B) EDUCATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,080 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,080 REFUND 03/09/2023 $7,080

Name and Address (A) BROOKLYN BASEBALL COMPANY LLC 1904 SURF AVENUE BROOKLYN NY 11224 Type or Classification (B) GENERAL VENDOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 PARTICIPATION 04/27/2023 $5,000

Name and Address (A) BROOKLYN RENAISSANCE PLAZA II, LLC. FOREST HILLS NY 11375 Type or Classification (B) RENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $2,562,793 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $2,562,793 RENT 09/01/2022 $174,286 RENT 12/01/2022 $170,619 RENT 03/02/2023 $167,286 RENT 02/02/2023 $167,286 RENT 01/05/2023 $385,183 RENT 04/05/2023 $167,869 RENT 07/06/2023 $408,962 RENT 10/06/2022 $174,369 RENT 08/01/2022 $172,869 RENT 05/04/2023 $228,741 RENT 06/01/2023 $171,871 RENT 11/03/2022 $173,452

Name and Address (A) BUCHBINDER TUNICK & CO.LLP ONE PENN PLAZA SUITE 3200 NEW YORK NY 10119 Type or Classification (B) ACCOUNTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $158,676 Total Non-Itemized Transactions with this Payee/Payer $11,169 Total of All Transactions with this Payee/Payer for This Schedule $169,845 AUDIT FEES 02/03/2023 $6,589 AUDIT FEES 02/17/2023 $29,672 AUDIT FEES 02/03/2023 $45,908 AUDIT FEES 12/30/2022 $20,845 AUDIT FEES 03/31/2023 $25,634 AUDIT FEES 05/12/2023 $8,770 AUDIT FEES 08/04/2022 $5,321 AUDIT FEES 08/04/2022 $15,937

Name and Address (A) CAMPAIGNER-J2 GLOBAL ACCT RECEIVABLE DEPT OTTAWA NY 10004 Type or Classification (B) COMMUNICATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,614 Total Non-Itemized Transactions with this Payee/Payer $4,409 Total of All Transactions with this Payee/Payer for This Schedule $11,023 BULK EMAIL 10/13/2022 $6,614

Name and Address (A) CANDORIS TECHNOLOGIES LLC 475 N WEABER STREET ANNVILLE PA 17003 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $40,000 CONSULTING 09/15/2022 $40,000

Name and Address (A) CAREERS THROUGH CULINARY ARTS PROGRAM NEW YORK NY 10018 Type or Classification (B) GENERAL VENDOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $25,000 PARTICIPATION 03/16/2023 $25,000

Name and Address (A) CARIDAD RESTAURANT 1436 WILLIAMSBRIDGE RD. BRONX NY 10461 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,501 Total of All Transactions with this Payee/Payer for This Schedule $14,501

Name and Address (A) CARL DANIELS 93 PARSONS DR HEMPSTEAD NY 11550 Type or Classification (B) CONSULTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,000 Total of All Transactions with this Payee/Payer for This Schedule $10,000

Name and Address (A) CARMEN M ALVAREZ-SCAGLIONE 2335 BELL BLVD APT 3C BAYSIDE NY 11360 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $23,999 Total of All Transactions with this Payee/Payer for This Schedule $29,999 CONSULTING 12/15/2022 $6,000

Name and Address (A) CE TOWERS LLC 118-35 QUEENS BLVD FOREST HILLS NY 11375 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,884,103 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $1,884,103 RENT 05/11/2023 $10,000 RENT 08/01/2022 $145,618 RENT 08/04/2022 $9,715 RENT 06/09/2023 $10,000 RENT 04/13/2023 $10,000 RENT 04/05/2023 $145,053 RENT 05/04/2023 $159,907 RENT 09/01/2022 $144,089 RENT 03/02/2023 $147,245 RENT 03/16/2023 $10,000 RENT 07/06/2023 $158,937 RENT 01/05/2023 $154,937 RENT 06/01/2023 $146,030 RENT 12/15/2022 $9,990 RENT 11/10/2022 $10,000 RENT 12/01/2022 $144,090 RENT 11/03/2022 $151,106 RENT 10/06/2022 $154,977 RENT 02/09/2023 $9,990 RENT 09/08/2022 $7,575 RENT 02/02/2023 $144,844

Name and Address (A) CENTRAL PARKING SYSTEM CORP. PO BOX 790402 ST LOUIS NY 63179 Type or Classification (B) PARKING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $95,100 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $95,100 PARKING 02/23/2023 $7,925 PARKING 04/27/2023 $7,925 PARKING 05/25/2023 $7,925 PARKING 03/23/2023 $7,925 PARKING 06/29/2023 $7,925 PARKING 07/20/2023 $7,925 PARKING 11/23/2022 $7,925 PARKING 12/22/2022 $7,925 PARKING 08/18/2022 $7,925 PARKING 01/20/2023 $7,925 PARKING 09/22/2022 $7,925 PARKING 10/20/2022 $7,925

Name and Address (A) CHALKBEAT, INC. 450 7TH AVE, 32ND FL NEW YORK NY 10123 Type or Classification (B) AD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $48,000 Total Non-Itemized Transactions with this Payee/Payer $149 Total of All Transactions with this Payee/Payer for This Schedule $48,149 SPONSORSHIP 02/09/2023 $24,000 SPONSORSHIP 10/27/2022 $24,000

Name and Address (A) CHARTER LINKZ 1100 SOUTH AVENUE STATEN ISLAND NY 10314 Type or Classification (B) TRANSPORTATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,500 Total Non-Itemized Transactions with this Payee/Payer $19,325 Total of All Transactions with this Payee/Payer for This Schedule $30,825 BUS 11/03/2022 $5,000 BUS 03/31/2023 $6,500

Name and Address (A) CHINESE AMERICAN PLANNING COUNCIL INC NEW YORK NY 10012 Type or Classification (B) EVENT PARTICPATION/C Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 PARTICIPATION 01/12/2023 $5,000

Name and Address (A) CITY CATERING EVENTS, INC. 284 BALCOM AVENUE BRONX NY 10465 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $348,132 Total Non-Itemized Transactions with this Payee/Payer $1,520 Total of All Transactions with this Payee/Payer for This Schedule $349,652 CATERING 01/05/2023 $46,549 CATERING 06/22/2023 $24,799 CATERING 03/30/2023 $14,666 CATERING 03/09/2023 $9,624 CATERING 01/20/2023 $13,988 CATERING 08/18/2022 $9,036 CATERING 12/22/2022 $32,321 CATERING 12/01/2022 $32,281 CATERING 09/29/2022 $39,413 CATERING 01/05/2023 $8,969 CATERING 07/20/2023 $54,486 CATERING 02/23/2023 $48,511 CATERING 07/06/2023 $13,489

Name and Address (A) CLASSIC PIZZA 3201 RICHMOND ROAD STATEN ISLAND NY 10306 Type or Classification (B) MEALS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,739 Total of All Transactions with this Payee/Payer for This Schedule $6,739

Name and Address (A) CLASSY, INC. SAN DIEGO CA 92109 Type or Classification (B) GENERAL VENDOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $13,187 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $13,187 ONLINE PAYMENT SYSTEM 01/12/2023 $13,187

Name and Address (A) COALITION OF BLACK TRADE UNION NEW YORK CHAPTER NEW YORK NY 10027 Type or Classification (B) EVENT PARTICIPATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,225 Total of All Transactions with this Payee/Payer for This Schedule $5,225

Name and Address (A) COMITE NOVIEMBRE INSTITUTE FOR THE PUERTO NEW YORK NY 10010 Type or Classification (B) NON-PROFIT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,500 PARTICIPATION 11/03/2022 $5,500

Name and Address (A) COMMERCE-HALSEY LLC 2500 HALSEY STREET BRONX NY 10461 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,843,129 Total Non-Itemized Transactions with this Payee/Payer $898 Total of All Transactions with this Payee/Payer for This Schedule $1,844,027 RENT 03/02/2023 $149,996 RENT 08/01/2022 $149,996 RENT 09/01/2022 $149,996 RENT 07/06/2023 $174,064 RENT 05/04/2023 $155,207 RENT 04/05/2023 $157,812 RENT 12/01/2022 $149,996 RENT 02/02/2023 $149,996 RENT 06/01/2023 $155,207 RENT 01/05/2023 $149,996 RENT 10/06/2022 $150,867 RENT 11/03/2022 $149,996

Name and Address (A) COMPUTER DESIGN & INTEGRATION LLC NEW YORK NY 10087 Type or Classification (B) CONSULTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,275,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $1,275,000 CONSULTING 02/02/2023 $260,000 CONSULTING 05/04/2023 $130,000 CONSULTING 03/30/2023 $130,000 CONSULTING 03/09/2023 $130,000 CONSULTING 12/15/2022 $325,000 CONSULTING 01/12/2023 $130,000 CONSULTING 06/29/2023 $130,000 CONSULTING 09/15/2022 $40,000

Name and Address (A) CON EDISON JAF STATION NEW YORK NY 10116 Type or Classification (B) UTILITIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $198,235 Total Non-Itemized Transactions with this Payee/Payer $832 Total of All Transactions with this Payee/Payer for This Schedule $199,067 ELECTRICITY 08/16/2022 $19,128 ELECTRICITY 04/18/2023 $14,723 ELECTRICITY 05/17/2023 $12,283 ELECTRICITY 02/16/2023 $19,668 ELECTRICITY 01/19/2023 $19,360 ELECTRICITY 03/20/2023 $19,530 ELECTRICITY 09/16/2022 $20,088 ELECTRICITY 10/18/2022 $16,100 ELECTRICITY 12/19/2022 $16,757 ELECTRICITY 06/15/2023 $12,923 ELECTRICITY 07/17/2023 $15,323 ELECTRICITY 11/16/2022 $12,352

Name and Address (A) CORNELL UNIVERSITY ADMIN.OFFICE ITHACA NY 14853 Type or Classification (B) COURSES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,600 Total Non-Itemized Transactions with this Payee/Payer $3,750 Total of All Transactions with this Payee/Payer for This Schedule $22,350 PROMOTIONAL ITEMS 02/02/2023 $18,600

Name and Address (A) CORPORATE SPORTS & ENTERTAINMENT TAMPA FL 33607 Type or Classification (B) ADVERTISING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $24,500 ADVERTISING 06/22/2023 $24,500

Name and Address (A) COURTYARD BY MARRIOTT ISL CAROLINA PR 00979 Type or Classification (B) GENERAL VENDOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,163 Total of All Transactions with this Payee/Payer for This Schedule $6,163

Name and Address (A) CRITICAL MENTION,INC. 19 WEST 44TH ST, STE 300 NEW YORK NY 10036 Type or Classification (B) COMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,621 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,621 SUBSCRIPTION 12/01/2022 $7,621

Name and Address (A) CROWN AWARDS 9 SKYLINE DRIVE HAWTHORNE NY 10532 Type or Classification (B) RETAIL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,307 Total Non-Itemized Transactions with this Payee/Payer $2,602 Total of All Transactions with this Payee/Payer for This Schedule $10,909 CTE AWARDS 08/18/2022 $8,307

Name and Address (A) CROWN TROPHY INC. 3024 AVENUE U BROOKLYN NY 11229 Type or Classification (B) PROMO ITEMS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,629 Total Non-Itemized Transactions with this Payee/Payer $5,636 Total of All Transactions with this Payee/Payer for This Schedule $13,265 AWARDS 03/09/2023 $7,629

Name and Address (A) CRYSTAL INFOSYSTEMS, INC 980 MAGNOLIA AVE LARKSPUR CA 94939 Type or Classification (B) SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,621 Total of All Transactions with this Payee/Payer for This Schedule $5,621

Name and Address (A) CUE BAR D/B/A SJEN ENTERPRISE BAYSIDE NY 11361 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,551 Total of All Transactions with this Payee/Payer for This Schedule $5,551

Name and Address (A) CULPEPPER & ASSOCIATES INC 3820 MANSELL RD, STE T-20 ALPHARETTA GA 30022 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $54,776 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $54,776 CONSULTING 02/23/2023 $13,198 CONSUTLING 11/03/2022 $41,578

Name and Address (A) CVENT INC PO BOX 822699 PHILADELPHIA PA 19182 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,922,526 Total Non-Itemized Transactions with this Payee/Payer $3,235 Total of All Transactions with this Payee/Payer for This Schedule $1,925,761 COMPUTER COSTS 05/25/2023 $641,748 COMPUTER COSTS 03/02/2023 $641,748 COMPUTER COSTS 10/27/2022 $639,030

Name and Address (A) DALE TRAVIS ASSOCIATES, INC. 45 WEST 21ST STREET NEW YORK NY 10010 Type or Classification (B) OFFICE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,915 Total of All Transactions with this Payee/Payer for This Schedule $11,915

Name and Address (A) DALLAS BBQ C/O 23RD & 8TH LLC NEW YORK NY 10011 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,562 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,562 CATERING 02/23/2023 $5,562

Name and Address (A) DANCING CLASSROOMS 1350 AVE OF THE AMERICAS NEW YORK NY 10019 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,000 Total Non-Itemized Transactions with this Payee/Payer $500 Total of All Transactions with this Payee/Payer for This Schedule $6,500 PARTCIPATION 03/23/2023 $6,000

Name and Address (A) DE LAGE LANDEN FINANCIAL SVCS P.O BOX 41602 PHILADELPHIA PA 19101 Type or Classification (B) EQUIPMENT LEASES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $53,603 Total Non-Itemized Transactions with this Payee/Payer $78,318 Total of All Transactions with this Payee/Payer for This Schedule $131,921 OFFICE EQUIPMENT 01/26/2023 $6,149 OFFICE EQUIPMENT 04/20/2023 $6,339 OFFICE EQUIPMENT 05/25/2023 $7,042 OFFICE EQUIPMENT 08/04/2022 $7,046 OFFICE EQUIPMENT 01/12/2023 $5,121 OFFICE EQUIPMENT 11/16/2022 $7,042 OFFICE EQUIPMENT 10/20/2022 $9,217 OFFICE EQUIPMENT 11/23/2022 $5,647

Name and Address (A) DELTA AIR LINES ATLANTA GA 30308 Type or Classification (B) GENERAL VENDOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,868 Total of All Transactions with this Payee/Payer for This Schedule $17,868

Name and Address (A) DERIVE TECHNOLOGIES LLC LOCKBOX 10480 PHILADELPHIA PA 19176 Type or Classification (B) SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,645 Total of All Transactions with this Payee/Payer for This Schedule $9,645

Name and Address (A) DIGITAL MEDIA CONSULTANTS LLC 1315 EAST 88 STREET BROOKLYN NY 11236 Type or Classification (B) CONSULTANT-PODCASTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,630 Total Non-Itemized Transactions with this Payee/Payer $21,361 Total of All Transactions with this Payee/Payer for This Schedule $27,991 PODCASTS 12/09/2022 $6,630

Name and Address (A) DOUBLETREE NEW YORK NY 10010 Type or Classification (B) GENERAL VENDOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,941 Total of All Transactions with this Payee/Payer for This Schedule $6,941

Name and Address (A) EDGEWOOD DEVELOPMENT CORP. 40 UNION STREET VALLEY STREAM NY 11580 Type or Classification (B) SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,003 Total Non-Itemized Transactions with this Payee/Payer $12,238 Total of All Transactions with this Payee/Payer for This Schedule $34,241 OFFICE SUPPLIES 04/27/2023 $10,444 OFFICE SUPPLIES 01/12/2023 $6,072 OFFICE SUPPLIES 11/23/2022 $5,487

Name and Address (A) EL CARIBE 5945 STRICKLAND AVE BROOKLYN NY 11234 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,625 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,625 CATERING 09/20/2022 $8,625

Name and Address (A) EL DIARIO PO BOX 71847 LOS ANGELES CA 90071 Type or Classification (B) MEDIA Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,000 Total of All Transactions with this Payee/Payer for This Schedule $6,000

Name and Address (A) EL NUEVO CIBAO RESTAURANT INC 172 SMITH ST BROOKLYN NY 11201 Type or Classification (B) FOOD VENDOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,935 Total of All Transactions with this Payee/Payer for This Schedule $5,935

Name and Address (A) ELENA MONTEMURRO 994 HANCOCK ST, APT1 BROOKLYN NY 11221 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,470 Total of All Transactions with this Payee/Payer for This Schedule $15,470

Name and Address (A) ELIZABETH TRULY 553 CROTON AVENUE CORTLANDT MANOR NY 10567 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $110,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $110,500 CONSULTING 09/08/2022 $25,500 CONSULTING 10/20/2022 $17,000 CONSULTING 06/22/2023 $17,000 CONSULTING 03/23/2023 $8,500 CONSULTING 05/04/2023 $8,500 CONSULTING 03/02/2023 $34,000

Name and Address (A) ELOISE ENGLER 110 LIVINGSTON ST APT 9B BROOKLYN NY 11201 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $79,104 Total Non-Itemized Transactions with this Payee/Payer $4,985 Total of All Transactions with this Payee/Payer for This Schedule $84,089 CONSULTING 06/16/2023 $7,083 CONSULTING 03/31/2023 $14,166 CONSULTING 02/17/2023 $7,083 CONSULTING 05/12/2023 $7,083 CONSULTING 12/23/2022 $7,083 CONSULTING 11/04/2022 $21,249 CONSULTING 01/20/2023 $7,083 CONSULTING 08/26/2022 $8,274

Name and Address (A) EMBASSY SUITES BY HILTON WASHINGTON DC CONVENTION WASHINGTON DC 20001 Type or Classification (B) LODGING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,081 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,081 LODGING 09/12/2022 $6,081

Name and Address (A) EMBASSY SUITES SAN JUAN HOTEL AND CASINO CAROLINA PR 00979 Type or Classification (B) LODGING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,950 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,950 LODGING 09/23/2022 $7,950

Name and Address (A) EMMCONN REST CORP 25 BRIDGE ST NEW YORK NY 10004 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,909 Total of All Transactions with this Payee/Payer for This Schedule $5,909

Name and Address (A) FIRE SERVICE, INC 39-27 59TH STREET WOODSIDE NY 11377 Type or Classification (B) MAINTENANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,617 Total of All Transactions with this Payee/Payer for This Schedule $8,617

Name and Address (A) FIVE9 INC 1801 W OLYMPIC BLVD PASADENA CA 91199 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $828,935 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $828,935 PHONE SERVICE 09/08/2022 $83,754 PHONE SERVICE 03/09/2023 $63,455 PHONE SERVICE 02/16/2023 $63,955 PHONE SERVICE 01/12/2023 $30,156 PHONE SERVICE 11/16/2022 $77,236 PHONE SERVICE 05/11/2023 $64,494 PHONE SERVICE 07/13/2023 $69,031 PHONE SERVICE 08/04/2022 $81,678 PHONE SERVICE 10/06/2022 $84,603 PHONE SERVICE 06/15/2023 $65,825 PHONE SERVICE 12/08/2022 $76,985 PHONE SERVICE 04/13/2023 $67,763

Name and Address (A) FLOSUM CORPORATION 11040 BOLLINGER CANYON RD SAN RAMON CA 94582 Type or Classification (B) SUBSCRIPTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $49,140 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $49,140 SUBSCRIPTION 02/24/2023 $49,140

Name and Address (A) FM SYSTEMS GROUP LLC 2301 SUGAR BUSH RD, STE 5 RALEIGH NC 27612 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $58,550 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $58,550 LICENSE 11/14/2022 $36,775 LICENSE 07/20/2023 $21,775

Name and Address (A) FORMSTACK LLC 11671 LANTERN ROAD, STE 3 FISHERS IN 46038 Type or Classification (B) SOFTWARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,798 Total Non-Itemized Transactions with this Payee/Payer $2,348 Total of All Transactions with this Payee/Payer for This Schedule $30,146 FORMS 05/18/2023 $8,396 FORMS 07/27/2023 $19,402

Name and Address (A) FOUR KITCHENS LLC 9450 SW GEMINI DR BEAVERTON NY 97008 Type or Classification (B) WEB DESIGN Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,265 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $23,265 WEBSITE DESIGN 08/18/2022 $6,030 WEBSITE DESIGN 10/20/2022 $8,730 WEBSITE DESIGN 09/22/2022 $8,505

Name and Address (A) FRANCINE L STREICH 99 ARGYLE RD BROOKLYN NY 11218 Type or Classification (B) REIMBURSEMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,000 Total of All Transactions with this Payee/Payer for This Schedule $19,000

Name and Address (A) GFACTOR ENTERPRISES LLC 4621 COBBLESTONE LANDING GLEN ALLEN VA 23059 Type or Classification (B) MEDIA Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $67,896 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $67,896 CONSULTING 10/28/2022 $35,000 CONSULTING 11/10/2022 $10,000 CONSULTING 02/24/2023 $5,000 CONSULTING 03/16/2023 $9,996 CONSULTING 12/22/2022 $7,900

Name and Address (A) GOODFRIEND SELF STORAGE BRONX NY 10461 Type or Classification (B) GENERAL VENDOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,091 Total of All Transactions with this Payee/Payer for This Schedule $6,091

Name and Address (A) GOULD PAPER CORP. 99 PARK AVENUE NEW YORK NY 10016 Type or Classification (B) PAPER PRODUCTS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $88,112 Total Non-Itemized Transactions with this Payee/Payer $35,645 Total of All Transactions with this Payee/Payer for This Schedule $123,757 PAPER 03/16/2023 $10,112 PAPER 09/08/2022 $8,127 PAPER 12/08/2022 $6,220 PAPER 12/15/2022 $6,515 PAPER 11/23/2022 $5,544 PAPER 12/01/2022 $9,022 PAPER 05/19/2023 $9,284 PAPER 06/16/2023 $10,434 PAPER 05/12/2023 $7,711 PAPER 03/30/2023 $6,722 PAPER 07/07/2023 $8,421

Name and Address (A) GPS IMPACT D/B/A GROUNDSWELL PUBLIC PHILADELPHIA PA 19106 Type or Classification (B) TV/RADIO ADS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $240,374 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $240,374 ADVERTISING 09/23/2022 $6,067 ADVERTISING 08/31/2022 $234,307

Name and Address (A) GRANITE TELECOMMUNICATIONS LLC CLIENT ID#311 BOSTON MA 02284 Type or Classification (B) TELECOMM. Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,319 Total of All Transactions with this Payee/Payer for This Schedule $16,319

Name and Address (A) GREAT WEST 8515 E GREENWOOD VILLAGE ORCHARD CO 80111 Type or Classification (B) 401K Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,062,245 Total Non-Itemized Transactions with this Payee/Payer $233,128 Total of All Transactions with this Payee/Payer for This Schedule $1,295,373 DEFERRED COMP COSTS 10/24/2022 $18,593 DEFERRED COMP COSTS 03/06/2023 $21,358 DEFERRED COMP COSTS 03/20/2023 $25,494 DEFERRED COMP COSTS 03/13/2023 $20,470 DEFERRED COMP COSTS 09/19/2022 $19,132 DEFERRED COMP COSTS 05/22/2023 $20,694 DEFERRED COMP COSTS 10/31/2022 $19,333 DEFERRED COMP COSTS 12/05/2022 $16,335 DEFERRED COMP COSTS 08/22/2022 $23,389 DEFERRED COMP COSTS 12/12/2022 $16,939 DEFERRED COMP COSTS 09/12/2022 $19,254 DEFERRED COMP COSTS 09/26/2022 $19,260 DEFERRED COMP COSTS 03/27/2023 $20,707 DEFERRED COMP COSTS 01/13/2023 $20,713 DEFERRED COMP COSTS 10/17/2022 $19,897 DEFERRED COMP COSTS 09/06/2022 $18,602 DEFERRED COMP COSTS 08/29/2022 $19,370 DEFERRED COMP COSTS 11/21/2022 $17,292 DEFERRED COMP COSTS 05/15/2023 $20,785 DEFERRED COMP COSTS 05/08/2023 $22,048 DEFERRED COMP COSTS 11/15/2022 $16,608 DEFERRED COMP COSTS 10/07/2022 $19,197 DEFERRED COMP COSTS 07/03/2023 $21,398 DEFERRED COMP COSTS 11/07/2022 $17,427 DEFERRED COMP COSTS 02/27/2023 $21,285 DEFERRED COMP COSTS 11/28/2022 $16,469 DEFERRED COMP COSTS 01/30/2023 $20,735 DEFERRED COMP COSTS 01/23/2023 $21,530 DEFERRED COMP COSTS 04/17/2023 $20,650 DEFERRED COMP COSTS 12/27/2022 $14,688 DEFERRED COMP COSTS 08/08/2022 $19,820 DEFERRED COMP COSTS 12/19/2022 $17,051 DEFERRED COMP COSTS 06/05/2023 $21,487 DEFERRED COMP COSTS 12/29/2022 $14,907 DEFERRED COMP COSTS 08/01/2022 $20,250 DEFERRED COMP COSTS 05/30/2023 $20,556 DEFERRED COMP COSTS 03/31/2023 $20,396 DEFERRED COMP COSTS 07/24/2023 $20,536 DEFERRED COMP COSTS 04/24/2023 $20,576 DEFERRED COMP COSTS 06/26/2023 $27,842 DEFERRED COMP COSTS 07/30/2023 $20,046 DEFERRED COMP COSTS 01/03/2023 $14,104 DEFERRED COMP COSTS 04/07/2023 $20,717 DEFERRED COMP COSTS 02/13/2023 $20,475 DEFERRED COMP COSTS 02/06/2023 $21,528 DEFERRED COMP COSTS 08/15/2022 $26,146 DEFERRED COMP COSTS 07/17/2023 $21,255 DEFERRED COMP COSTS 06/12/2023 $21,089 DEFERRED COMP COSTS 02/21/2023 $20,621 DEFERRED COMP COSTS 10/12/2022 $19,508 DEFERRED COMP COSTS 05/01/2023 $20,530 DEFERRED COMP COSTS 06/20/2023 $21,566 DEFERRED COMP COSTS 07/10/2023 $21,587

Name and Address (A) HAMPTON INN AND SUITES AL ALBANY NY 12210 Type or Classification (B) GENERAL VENDOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,260 Total of All Transactions with this Payee/Payer for This Schedule $5,260

Name and Address (A) HARLEM WEEK, INC 200A WEST 136TH STREET NEW YORK NY 10030 Type or Classification (B) PHILANTHROPIC Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,000 SPONSORSHIP-HARLEM WEEK 08/18/2022 $9,000

Name and Address (A) HARRIET TUBMAN PURPLE HAT SOCIETY STATEN ISLAND NY 10302 Type or Classification (B) NON PROFIT ORG Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,100 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,100 JUNETEENTH CELEBRATION 06/09/2023 $5,100

Name and Address (A) HENRY ARCE 99 TOMPKINS AVENUE BROOKLYN NY 11206 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $24,550 Total of All Transactions with this Payee/Payer for This Schedule $24,550

Name and Address (A) HILTON ALBANY LODGING ALBANY NY 12210 Type or Classification (B) GENERAL VENDOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $4,533 Total of All Transactions with this Payee/Payer for This Schedule $9,533 LODGING 05/18/2023 $5,000

Name and Address (A) HILTON BALTIMORE INNER HARBOR 401 WEST PRATT STREET BALTIMORE MD 21201 Type or Classification (B) LODGING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,823 Total Non-Itemized Transactions with this Payee/Payer $1,965 Total of All Transactions with this Payee/Payer for This Schedule $11,788 MEETING FACILITIES 03/07/2023 $9,823

Name and Address (A) HOME DEPOT NANUET NY 10954 Type or Classification (B) GENERAL VENDOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,611 Total of All Transactions with this Payee/Payer for This Schedule $5,611

Name and Address (A) HOMEWOOD SUITES BY HILTON-ALBANY ALBANY NY 12205 Type or Classification (B) LODGING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,784 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,784 LODGING 11/21/2022 $8,784

Name and Address (A) HOUSE OF JOY RESTAURANT, INC 28 PELL STREET NEW YORK NY 10013 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,924 Total Non-Itemized Transactions with this Payee/Payer $500 Total of All Transactions with this Payee/Payer for This Schedule $17,424 CATERING 03/23/2023 $11,924 CATERING 02/23/2023 $5,000

Name and Address (A) HOWARD G SCHOOR 215 ARROW ST OCEANSIDE NY 11572 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $30,000 Total of All Transactions with this Payee/Payer for This Schedule $30,000

Name and Address (A) INDEED STAMFORD CT 06902 Type or Classification (B) GENERAL VENDOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $68,862 Total of All Transactions with this Payee/Payer for This Schedule $68,862

Name and Address (A) INFOR(US), INC NW 7418 MINNEAPOLIS MN 55485 Type or Classification (B) SOFTWARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $272,188 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $272,188 SOFTWARE SUBSCRIPTION 01/06/2023 $272,188

Name and Address (A) INSTITUTE FOR EDUCATIONAL LEADERSHIP WASHINGTON DC 20008 Type or Classification (B) EDUCATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 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) INTERIOR FOLIAGE DESIGN INC 47-47 58TH STREET WOODSIDE NY 11377 Type or Classification (B) MAINTENANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,850 Total of All Transactions with this Payee/Payer for This Schedule $7,850

Name and Address (A) IRON MOUNTAIN PO BOX 27128 NEW YORK NY 10087 Type or Classification (B) STORAGE SERV Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $75,453 Total Non-Itemized Transactions with this Payee/Payer $8,706 Total of All Transactions with this Payee/Payer for This Schedule $84,159 STORAGE FEES 05/18/2023 $70,343 STORAGE FEES 07/13/2023 $5,110

Name and Address (A) JAMES LAMOIN 385 HILLANDALE BLVD TORRINGTON CT 06790 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,175 Total Non-Itemized Transactions with this Payee/Payer $122,875 Total of All Transactions with this Payee/Payer for This Schedule $128,050 CONSULTING 04/06/2023 $5,175

Name and Address (A) JETBLUE SALT LAKE CITY UT 84102 Type or Classification (B) GENERAL VENDOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,872 Total of All Transactions with this Payee/Payer for This Schedule $12,872

Name and Address (A) JITTERBIT INC 1301 MARINA VILLAGE PARKW ALAMEDA CA 94501 Type or Classification (B) LICENSING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $43,005 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $43,005 SUBSCRIPTION 06/29/2023 $43,005

Name and Address (A) JOHNSON CONTROLS SECURITY SOLUTIONS INDIANAPOLIS IN 46256 Type or Classification (B) ALARM SECURITY-FL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,334 Total of All Transactions with this Payee/Payer for This Schedule $7,334

Name and Address (A) JON - DA PRINTING CO INC 234 16TH STREET JERSEY CITY NJ 07310 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $220,536 Total Non-Itemized Transactions with this Payee/Payer $413 Total of All Transactions with this Payee/Payer for This Schedule $220,949 PROMOTIONAL ITEMS 03/17/2023 $11,677 PROMOTIONAL ITEMS 03/03/2023 $22,927 PROMOTIONAL ITEMS 01/13/2023 $22,599 PROMOTIONAL ITEMS 03/10/2023 $5,906 PROMOTIONAL ITEMS 08/22/2022 $49,690 PROMOTIONAL ITEMS 05/12/2023 $24,150 PROMOTIONAL ITEMS 10/03/2022 $31,368 PROMOTIONAL ITEMS 06/12/2023 $36,726 PROMOTIONAL ITEMS 12/09/2022 $15,493

Name and Address (A) JONATHAN D BLUM ESQ., PC 1619 THIRD AVE, STE 18K NEW YORK NY 10128 Type or Classification (B) LEGAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,135 Total Non-Itemized Transactions with this Payee/Payer $735 Total of All Transactions with this Payee/Payer for This Schedule $23,870 LEGAL FEES 01/20/2023 $23,135

Name and Address (A) JOSEPH LOVERDE 405 ELMWOOD TERRACE LINDEN NJ 07036 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,728 Total of All Transactions with this Payee/Payer for This Schedule $5,728

Name and Address (A) JUMP & JAM LONG ISLAND INC 397 DUFFY AVE HICKSVILLE NY 11801 Type or Classification (B) RENTALS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,502 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $16,502 RENTALS 06/15/2023 $15,502

Name and Address (A) KABACK ENTERPRISES INC 318 WEST 39TH STREET NEW YORK NY 10018 Type or Classification (B) A/C SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $11,541 Total Non-Itemized Transactions with this Payee/Payer $31,146 Total of All Transactions with this Payee/Payer for This Schedule $42,687 HVAC 01/20/2023 $5,789 HVAC 07/13/2023 $5,752

Name and Address (A) KERENSA D GORDON 11316 DUNKIRK ST SAINT ALBANS NY 11412 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,009 Total of All Transactions with this Payee/Payer for This Schedule $16,009

Name and Address (A) KONICA MINOLTA BUSINESS SOLUTIONS USA INC. ATLANTA GA 31192 Type or Classification (B) OFFICE EQIPMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $364,451 Total Non-Itemized Transactions with this Payee/Payer $23,126 Total of All Transactions with this Payee/Payer for This Schedule $387,577 COPIER COSTS 07/06/2023 $6,921 COPIER COSTS 06/09/2023 $11,470 COPIER COSTS 05/11/2023 $11,470 COPIER COSTS 02/23/2023 $9,195 COPIER COSTS 04/27/2023 $25,484 COPIER COSTS 05/18/2023 $5,203 COPIER COSTS 01/26/2023 $12,672 COPIER COSTS 07/13/2023 $11,470 COPIER COSTS 04/13/2023 $12,536 COPIER COSTS 03/09/2023 $12,739 COPIER COSTS 04/05/2023 $11,606 COPIER COSTS 04/05/2023 $19,005 COPIER COSTS 03/23/2023 $9,185 COPIER COSTS 01/26/2023 $9,195 COPIER COSTS 04/13/2023 $50,076 COPIER COSTS 05/04/2023 $11,551 COPIER COSTS 12/22/2022 $11,551 COPIER COSTS 10/20/2022 $9,195 COPIER COSTS 12/29/2022 $9,195 COPIER COSTS 12/08/2022 $11,551 COPIER COSTS 12/08/2022 $7,343 COPIER COSTS 11/23/2022 $9,195 COPIER COSTS 10/27/2022 $11,551 COPIER COSTS 09/01/2022 $9,195 COPIER COSTS 09/29/2022 $9,195 COPIER COSTS 10/13/2022 $5,390 COPIER COSTS 09/08/2022 $11,930 COPIER COSTS 09/15/2022 $5,334 COPIER COSTS 09/29/2022 $11,551 COPIER COSTS 08/04/2022 $12,497

Name and Address (A) KONICA MINOLTA PREMIER FINANCE PHILADELPHIA PA 19176 Type or Classification (B) EQUIP LEASING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $157,639 Total Non-Itemized Transactions with this Payee/Payer $28,051 Total of All Transactions with this Payee/Payer for This Schedule $185,690 COPIER COSTS 11/16/2022 $5,438 COPIER COSTS 07/13/2023 $7,378 COPIER COSTS 12/08/2022 $5,662 COPIER COSTS 12/15/2022 $5,710 COPIER COSTS 10/27/2022 $5,945 COPIER COSTS 02/09/2023 $11,383 COPIER COSTS 10/13/2022 $18,333 COPIER COSTS 09/01/2022 $8,607 COPIER COSTS 08/25/2022 $5,662 COPIER COSTS 07/20/2023 $5,705 COPIER COSTS 01/12/2023 $5,710 COPIER COSTS 06/15/2023 $5,438 COPIER COSTS 11/23/2022 $8,607 COPIER COSTS 03/23/2023 $5,647 COPIER COSTS 03/09/2023 $5,439 COPIER COSTS 04/27/2023 $5,662 COPIER COSTS 05/11/2023 $6,957 COPIER COSTS 05/11/2023 $5,438 COPIER COSTS 05/25/2023 $5,662 COPIER COSTS 01/26/2023 $5,945 COPIER COSTS 06/22/2023 $5,928 COPIER COSTS 08/11/2022 $5,438 COPIER COSTS 02/23/2023 $5,945

Name and Address (A) KPACHO 1270 UNION TURNPIKE NEW HYDE PARK NY 11040 Type or Classification (B) CATERER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,872 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $16,872 CATERING 12/08/2022 $5,541 CATERING 01/20/2023 $11,331

Name and Address (A) KROLL ASSOCIATES PO BOX 847509 DALLAS TX 75284 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $209,012 Total Non-Itemized Transactions with this Payee/Payer $3,738 Total of All Transactions with this Payee/Payer for This Schedule $212,750 CONSULTING 02/17/2023 $21,775 CONSULTING 05/19/2023 $110,240 CONSULTING 05/01/2023 $26,997 CONSULTING 03/10/2023 $25,000 CONSULTING 12/02/2022 $25,000

Name and Address (A) LAURA TAMBURO 3507 AVENUE R BROOKLYN NY 11234 Type or Classification (B) CONSULTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $60,000 CONSULTING 06/15/2023 $5,000 CONSULTING 05/11/2023 $5,000 CONSULTING 07/13/2023 $5,000 CONSULTING 03/16/2023 $5,000 CONSULTING 02/09/2023 $5,000 CONSULTING 04/13/2023 $5,000 CONSULTING 12/15/2022 $5,000 CONSULTING 11/10/2022 $5,000 CONSULTING 10/13/2022 $5,000 CONSULTING 09/15/2022 $5,000 CONSULTING 08/04/2022 $5,000 CONSULTING 01/12/2023 $5,000

Name and Address (A) LEAH A RAMPERSAUD 126 E LINCOLN AVE VALLEY STREAM NY 11580 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,295 Total of All Transactions with this Payee/Payer for This Schedule $11,295

Name and Address (A) LEANIX INC 1900 WEST LOOP SOUTH STE HOUSTON TX 77027 Type or Classification (B) ARCHITECT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $99,185 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $99,185 ENTERPRISE ARCHITECT 05/01/2023 $99,185

Name and Address (A) LEVEL 3 COMMUNICATIONS LLC PO BOX 910182 DENVER CO 80291 Type or Classification (B) TELECOMM. Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $125,779 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $125,779 COMPUTER SERVICES 10/20/2022 $22,818 COMPUTER SERVICES 08/25/2022 $18,854 COMPUTER SERVICES 10/06/2022 $22,626 COMPUTER SERVICES 01/12/2023 $45,545 COMPUTER SERVICES 04/05/2023 $7,702 COMPUTER SERVICES 02/16/2023 $8,234

Name and Address (A) LINKED IN 62228 COLLECTIONS CENTER CHICAGO IL 60693 Type or Classification (B) JOB POSTINGS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $52,386 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $52,386 JOB POSTS 01/26/2023 $52,386

Name and Address (A) LITMUS SOFTWARE INC PO BOX 360628 PITTSBURGH PA 15251 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $24,007 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $24,007 SUBSCRIPTION 12/08/2022 $24,007

Name and Address (A) LOCUS RECRUITING LLC 20701 N SCOTTSDALE ROAD SCOTTSDALE AZ 85255 Type or Classification (B) TEMP AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $786,032 Total Non-Itemized Transactions with this Payee/Payer $14,760 Total of All Transactions with this Payee/Payer for This Schedule $800,792 TEMP SERVICE 05/25/2023 $45,738 TEMP SERVICE 12/22/2022 $56,565 TEMP SERVICE 03/09/2023 $79,690 TEMP SERVICE 11/16/2022 $28,620 TEMP SERVICE 09/15/2022 $92,108 TEMP SERVICE 02/16/2023 $59,093 TEMP SERVICE 10/27/2022 $54,263 TEMP SERVICE 06/22/2023 $34,883 TEMP SERVICE 10/06/2022 $64,845 TEMP SERVICE 07/20/2023 $25,928 TEMP SERVICE 08/04/2022 $23,183 TEMP SERVICE 01/20/2023 $92,513 TEMP SERVICE 03/30/2023 $13,087 TEMP SERVICE 05/04/2023 $46,193 TEMP SERVICE 04/05/2023 $56,198 TEMP SERVICE 12/08/2022 $13,125

Name and Address (A) LOURDES ORTIZ 47 RIDGELINE DR POUGHKEEPSIE NY 12603 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,495 Total of All Transactions with this Payee/Payer for This Schedule $9,495

Name and Address (A) LUIS G MORALES 2010 VYSE AVE BRONX NY 10460 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,495 Total of All Transactions with this Payee/Payer for This Schedule $9,495

Name and Address (A) MAILCHIMP ATLANTA GA 30308 Type or Classification (B) GENERAL VENDOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,712 Total of All Transactions with this Payee/Payer for This Schedule $16,712

Name and Address (A) MANNA 90 INC D/B/A LA BAGEL DELIGHT BROOKLYN NY 11201 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,869 Total Non-Itemized Transactions with this Payee/Payer $25,266 Total of All Transactions with this Payee/Payer for This Schedule $31,135 CATERING 02/23/2023 $5,869

Name and Address (A) MARK ANDY PRINT PRODUCTS 7561 SOLUTIONS CTR. CHICAGO IL 60677 Type or Classification (B) SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,173 Total Non-Itemized Transactions with this Payee/Payer $1,888 Total of All Transactions with this Payee/Payer for This Schedule $21,061 INK 03/09/2023 $8,773 SERVICE 11/03/2022 $10,400

Name and Address (A) MAUREEN A SALTER 245 HENRY ST APT 3C BROOKLYN NY 11201 Type or Classification (B) REIMBURSEMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $60,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $60,000 CONSULTING 12/01/2022 $5,000 CONSULTING 09/01/2022 $5,000 CONSULTING 08/04/2022 $5,000 CONSULTING 11/03/2022 $5,000 CONSULTING 09/29/2022 $5,000 CONSULTING 12/29/2022 $5,000 CONSULTING 04/27/2023 $5,000 CONSULTING 06/09/2023 $5,000 CONSULTING 07/06/2023 $5,000 CONSULTING 03/02/2023 $5,000 CONSULTING 02/02/2023 $5,000 CONSULTING 03/30/2023 $5,000

Name and Address (A) MELISSA GRONDA, LLC 741 TURNPIKE POMPTON PLAINS NJ 07444 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,507 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,507 UFT BANNER 04/20/2023 $6,507

Name and Address (A) METRO ENERGY LLC PO BOX 70395 NEWARK NJ 07101 Type or Classification (B) UTILITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $58,139 Total Non-Itemized Transactions with this Payee/Payer $9,374 Total of All Transactions with this Payee/Payer for This Schedule $67,513 ENERGY COSTS 05/04/2023 $5,771 ENERGY COSTS 11/10/2022 $5,952 ENERGY COSTS 12/15/2022 $5,899 ENERGY COSTS 12/29/2022 $5,257 ENERGY COSTS 04/27/2023 $7,029 ENERGY COSTS 09/22/2022 $5,098 ENERGY COSTS 09/01/2022 $5,843 ENERGY COSTS 08/04/2022 $6,118 ENERGY COSTS 03/02/2023 $5,740 ENERGY COSTS 02/09/2023 $5,432

Name and Address (A) MICHELLE A JERVIS-WHITE 1056 E 228TH ST APT 1 BRONX NY 10466 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,480 Total of All Transactions with this Payee/Payer for This Schedule $6,480

Name and Address (A) MITCHELL MARTIN INC 550 7TH AVE, 16TH FL NEW YORK NY 10018 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $129,518 Total Non-Itemized Transactions with this Payee/Payer $3,360 Total of All Transactions with this Payee/Payer for This Schedule $132,878 CONSULTING 03/30/2023 $14,280 CONSULTING 11/23/2022 $8,400 CONSULTING 01/20/2023 $16,380 CONSULTING 12/29/2022 $5,880 CONSULTING 12/08/2022 $7,298 CONSULTING 11/03/2022 $6,720 CONSULTING 12/15/2022 $5,880 CONSULTING 10/13/2022 $7,770 CONSULTING 04/20/2023 $15,120 CONSULTING 02/16/2023 $5,985 CONSULTING 06/09/2023 $14,805 CONSULTING 04/05/2023 $7,560 CONSULTING 02/23/2023 $6,720 CONSULTING 06/29/2023 $6,720

Name and Address (A) MMA ASSET MANAGEMENT LLC PO BOX 22139 NEW YORK NY 10087 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $131,737 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $131,737 CONSULTING 07/07/2023 $52,336 CONSULTING 11/25/2022 $79,401

Name and Address (A) NATHALIE BOUILLON 434 WAVERLY AVE APT 1 BROOKLYN NY 11238 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,133 Total of All Transactions with this Payee/Payer for This Schedule $7,133

Name and Address (A) NATIONAL PUERTO RICAN DAY PARADE, INC. NEW YORK NY 10272 Type or Classification (B) EVENT PARTICIPATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,500 SPONSORSHIP 05/11/2023 $6,500

Name and Address (A) NEW YORK METS GROUP SALES DEPT CITIFIELD-ATTN B.GORMAN FLUSHING NY 11368 Type or Classification (B) TICKET PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,340 Total Non-Itemized Transactions with this Payee/Payer $4,835 Total of All Transactions with this Payee/Payer for This Schedule $24,175 TICKETS FOR RESALE 05/31/2023 $19,340

Name and Address (A) NG SLATER CORP 42 WEST 38TH STREET NEW YORK NY 10018 Type or Classification (B) PROMOTIONAL SUP Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $229,122 Total Non-Itemized Transactions with this Payee/Payer $5,478 Total of All Transactions with this Payee/Payer for This Schedule $234,600 PROMOTIONAL ITEMS 11/10/2022 $7,041 PROMOTIONAL ITEMS 06/15/2023 $79,850 PROMOTIONAL ITEMS 04/20/2023 $6,860 PROMOTIONAL ITEMS 03/30/2023 $7,873 PROMOTIONAL ITEMS 02/16/2023 $14,264 PROMOTIONAL ITEMS 07/13/2023 $18,370 PROMOTIONAL ITEMS 01/20/2023 $7,793 PROMOTIONAL ITEMS 09/22/2022 $8,579 PROMOTIONAL ITEMS 09/15/2022 $8,066 PROMOTIONAL ITEMS 06/09/2023 $13,651 PROMOTIONAL ITEMS 10/06/2022 $36,979 PROMOTIONAL ITEMS 09/08/2022 $19,796

Name and Address (A) NICOTRA 1200 LLC 1110 SOUTH AVE, STE 401 STATEN ISLAND NY 10314 Type or Classification (B) REAL ESTATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $651,296 Total Non-Itemized Transactions with this Payee/Payer $1,384 Total of All Transactions with this Payee/Payer for This Schedule $652,680 RENT 06/01/2023 $53,921 RENT 02/02/2023 $56,520 RENT 05/04/2023 $56,205 RENT 04/05/2023 $56,784 RENT 07/06/2023 $54,755 RENT 01/05/2023 $55,144 RENT 10/06/2022 $50,245 RENT 12/01/2022 $55,453 RENT 11/03/2022 $50,245 RENT 03/02/2023 $55,888 RENT 10/20/2022 $5,646 RENT 09/01/2022 $50,245 RENT 08/01/2022 $50,245

Name and Address (A) NORDIC CONSULTING PARTNERS INC MSC 7579 NASHVILLE TN 37241 Type or Classification (B) CONSULTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,071,570 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $1,071,570 CONSULTING 03/31/2023 $105,744 CONSULTING 09/29/2022 $14,175 CONSULTING 05/12/2023 $119,000 CONSULTING 03/03/2023 $115,588 CONSULTING 06/09/2023 $170,275 CONSULTING 07/03/2023 $116,550 CONSULTING 09/15/2022 $29,619 CONSULTING 01/05/2023 $86,275 CONSULTING 12/08/2022 $99,050 CONSULTING 11/10/2022 $31,850 CONSULTING 10/27/2022 $71,881 CONSULTING 01/20/2023 $111,563

Name and Address (A) NY HILTON AND TOWERS P.O BOX 92255 CHICAGO IL 60675 Type or Classification (B) MEETING SRVCS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $156,006 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $156,006 MEETING FACILITIES 01/05/2023 $20,000 MEETING FACILITIES 02/09/2023 $23,150 MEETING FACILITIES 07/27/2023 $112,856

Name and Address (A) NYC DEPARTMENT OF EDUCATION 65 COURT STREET BROOKLYN NY 11201 Type or Classification (B) GOVERNMENT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,004,713 Total Non-Itemized Transactions with this Payee/Payer $3,800 Total of All Transactions with this Payee/Payer for This Schedule $1,008,513 RELEASE TIME 05/11/2023 $1,004,713

Name and Address (A) NYS SALES TAX PROCESSING PO BOX 15168 NEW YORK NY 12212 Type or Classification (B) SALES TAX Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,515 Total Non-Itemized Transactions with this Payee/Payer $5,203 Total of All Transactions with this Payee/Payer for This Schedule $21,718 NYS USE TAX 9/1/22-11/30/22 12/21/2022 $16,515

Name and Address (A) NYSUT 800 TROY-SCHENECTADY ROAD LATHAM NY 12110 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,523 Total Non-Itemized Transactions with this Payee/Payer $3,990 Total of All Transactions with this Payee/Payer for This Schedule $11,513 FEES 10/13/2022 $7,523

Name and Address (A) OFFICE OF JAMES RUDERMAN LLP 237 WEST 35TH ST, STE 501 NEW YORK NY 10001 Type or Classification (B) ARCHITECT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,075 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $22,075 CONSULTING 05/11/2023 $8,475 CONSULTING 03/30/2023 $13,600

Name and Address (A) OLR HEALTH INSURANCE 22 CORTLANDT STREET NEW YORK NY 10007 Type or Classification (B) HEALTH INS. Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,452,215 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $1,452,215 PAYMENTS ON BEHALF OF CHARTER SCHOOL 08/22/2022 $113,469 PAYMENTS ON BEHALF OF CHARTER SCHOOL 11/07/2022 $39,325 PAYMENTS ON BEHALF OF CHARTER SCHOOL 07/07/2023 $126,232 PAYMENTS ON BEHALF OF CHARTER SCHOOL 06/09/2023 $122,874 PAYMENTS ON BEHALF OF CHARTER SCHOOL 05/01/2023 $210,009 PAYMENTS ON BEHALF OF CHARTER SCHOOL 12/09/2022 $118,475 PAYMENTS ON BEHALF OF CHARTER SCHOOL 03/03/2023 $114,174 PAYMENTS ON BEHALF OF CHARTER SCHOOL 04/14/2023 $116,653 PAYMENTS ON BEHALF OF CHARTER SCHOOL 09/09/2022 $112,945 PAYMENTS ON BEHALF OF CHARTER SCHOOL 02/10/2023 $119,132 PAYMENTS ON BEHALF OF CHARTER SCHOOL 01/06/2023 $119,132 PAYMENTS ON BEHALF OF CHARTER SCHOOL 10/07/2022 $139,795

Name and Address (A) OPENLOGIX CORPORATION 645 HULET DR, STE 100 BLOOMFIELD HILLS MI 48302 Type or Classification (B) CONSULTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $337,920 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $337,920 CONSULTING 12/30/2022 $14,960 CONSULTING 05/01/2023 $37,620 CONSULTING 08/22/2022 $17,600 CONSULTING 05/19/2023 $27,940 CONSULTING 06/16/2023 $36,190 CONSULTING 03/17/2023 $32,560 CONSULTING 12/16/2022 $25,740 CONSULTING 07/14/2023 $17,600 CONSULTING 12/02/2022 $11,440 CONSULTING 10/14/2022 $25,080 CONSULTING 09/23/2022 $20,240 CONSULTING 01/20/2023 $36,960 CONSULTING 02/17/2023 $33,990

Name and Address (A) PANTHEON SYSTEMS INC 717 CALIFORNIA STREET, FL SAN FRANCISCO CA 94108 Type or Classification (B) CONSULTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $40,506 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $40,506 WEB SVCS 5/23-5/24 05/25/2023 $40,506

Name and Address (A) PARKER INTERIOR PLANTSCAPE INC 629 NORTH AVE PLAINFIELD NJ 07060 Type or Classification (B) HORTICULTURE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,471 Total of All Transactions with this Payee/Payer for This Schedule $7,471

Name and Address (A) PATRICIA'S PIZZA AND PASTA 3883 E TREMONT AVE BRONX NY 10465 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,495 Total of All Transactions with this Payee/Payer for This Schedule $8,495

Name and Address (A) PAUL DAVIS RESTORATION 16 SHENANDOAH AVE STATEN ISLAND NY 10314 Type or Classification (B) CONSTRUCTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,899 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $37,899 CONSTRUCTION COSTS 07/13/2023 $37,899

Name and Address (A) PBM LLC 405 LEXINGTON AVENUE NEW YORK NY 10174 Type or Classification (B) OFFICE CLEANING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $122,191 Total Non-Itemized Transactions with this Payee/Payer $285 Total of All Transactions with this Payee/Payer for This Schedule $122,476 OFFICE CLEANING 09/22/2022 $30,767 OFFICE CLEANING 06/22/2023 $49,779 OFFICE CLEANING 03/30/2023 $8,350 OFFICE CLEANING 12/01/2022 $33,295

Name and Address (A) PERFECT RETENTION CORP 171 CENTRAL AVE HILLSIDE NJ 07205 Type or Classification (B) STORAGE SVC Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,920 Total of All Transactions with this Payee/Payer for This Schedule $8,920

Name and Address (A) PITNEY BOWES INC. PO BOX 1022 BOSTON MA 02298 Type or Classification (B) MAIL SERVICES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $111,491 Total Non-Itemized Transactions with this Payee/Payer $8,567 Total of All Transactions with this Payee/Payer for This Schedule $120,058 OFFICE EQUIPMENT COSTS 10/06/2022 $27,860 OFFICE EQUIPMENT COSTS 01/20/2023 $27,860 OFFICE EQUIPMENT COSTS 03/30/2023 $27,860 OFFICE EQUIPMENT COSTS 07/06/2023 $27,911

Name and Address (A) PITNEY BOWES POSTAGE BY PHONE RESERVE ACCOUNT BOSTON MA 02298 Type or Classification (B) POSTAGE SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,045 Total Non-Itemized Transactions with this Payee/Payer $3,498 Total of All Transactions with this Payee/Payer for This Schedule $8,543 POSTAGE 06/01/2023 $5,045

Name and Address (A) PLAYOFF'S SPORTS BAR 5668 BROADWAY BRONX NY 10463 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,733 Total of All Transactions with this Payee/Payer for This Schedule $7,733

Name and Address (A) POLITICO, LLC. ATTN:ACCT'G DEPT ARLINGTON VA 22209 Type or Classification (B) SUBSCRIPTION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,256 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $19,256 PROFESSIONAL SERVICES 05/04/2023 $19,256

Name and Address (A) POSTMASTER PERMIT# 736-000 NEW YORK NY 10199 Type or Classification (B) MAIL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $140,000 Total Non-Itemized Transactions with this Payee/Payer $6,160 Total of All Transactions with this Payee/Payer for This Schedule $146,160 POSTAGE 01/19/2023 $50,000 POSTAGE 06/16/2023 $50,000 POSTAGE 04/27/2023 $40,000

Name and Address (A) PROFESSIONAL SPORTS PUBLICATIONS, INC ELMONT NY 11003 Type or Classification (B) PUBLICATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $19,500 ADVERTISING 06/15/2023 $19,500

Name and Address (A) QTB SERVICES, INC 585 STEWART AVE, STE 530 GARDEN CITY NY 11530 Type or Classification (B) PARKING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $11,375 Total of All Transactions with this Payee/Payer for This Schedule $11,375

Name and Address (A) REGAL CINEMEDIA C/O CBO FULFILLMENT KNOXVILLE TN 37920 Type or Classification (B) TICKET PROVIDER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $27,015 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $27,015 TICKETS FOR RESALE 03/30/2023 $27,015

Name and Address (A) RICHARD SCHWARTZ 15 WEST 72ND STREET, STE NEW YORK NY 10023 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $97,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $97,500 CONSULTING 11/16/2022 $7,500 CONSULTING 05/11/2023 $22,500 CONSULTING 07/20/2023 $15,000 CONSULTING 10/13/2022 $7,500 CONSULTING 02/23/2023 $7,500 CONSULTING 12/15/2022 $7,500 CONSULTING 08/18/2022 $15,000 CONSULTING 09/22/2022 $7,500 CONSULTING 01/20/2023 $7,500

Name and Address (A) ROAD RECOVERY FOUNDATION,INC P.O.BOX 1680 NEW YORK NY 10101 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $18,500 CONSULTING 04/13/2023 $18,500

Name and Address (A) ROBERT F KENNEDY HUMAN RIGHTS 88 PINE STREET, SUITE 801 NEW YORK NY 10005 Type or Classification (B) PARTICIPATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $20,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $20,000 PARTICIPATION 11/23/2022 $20,000

Name and Address (A) ROUTE 66 SMOKEHOUSE NEW YORK NY 10010 Type or Classification (B) GENERAL VENDOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,401 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,401 CATERING 07/20/2023 $6,401

Name and Address (A) ROYAL IMAGING SERVICES LLC 6100 CORPORATE DR, STE 47 HOUSTON TX 77036 Type or Classification (B) WEBSITE SVC Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,950 Total of All Transactions with this Payee/Payer for This Schedule $10,950

Name and Address (A) RUSSO'S ON THE BAY 162-45 CROSS BAY BOULEVRD HOWARD BEACH NY 11414 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $16,820 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $16,820 CATERING 01/19/2023 $16,820

Name and Address (A) SALESFORCE.COM INC PO BOX 203141 DALLAS TX 75320 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $2,410,542 Total Non-Itemized Transactions with this Payee/Payer $64 Total of All Transactions with this Payee/Payer for This Schedule $2,410,606 COMPUTER COSTS 02/16/2023 $116,500 COMPUTER COSTS 10/13/2022 $463,406 COMPUTER COSTS 04/13/2023 $479,598 COMPUTER COSTS 07/13/2023 $479,598 COMPUTER COSTS 02/09/2023 $14,784 COMPUTER COSTS 02/02/2023 $157,584 COMPUTER COSTS 08/04/2022 $6,440 COMPUTER COSTS 01/05/2023 $502,948 COMPUTER COSTS 11/16/2022 $42,253 COMPUTER COSTS 01/12/2023 $53,569 COMPUTER COSTS 12/08/2022 $93,862

Name and Address (A) SASHA GREENE 4 SAINT LUKES PL NEW YORK NY 10014 Type or Classification (B) CONSULTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $65,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $65,000 CONSULTING 06/01/2023 $5,000 CONSULTING 02/02/2023 $5,000 CONSULTING 07/20/2023 $5,000 CONSULTING 06/29/2023 $5,000 CONSULTING 04/27/2023 $5,000 CONSULTING 03/30/2023 $5,000 CONSULTING 03/02/2023 $5,000 CONSULTING 09/01/2022 $5,000 CONSULTING 09/29/2022 $5,000 CONSULTING 12/01/2022 $5,000 CONSULTING 11/03/2022 $5,000 CONSULTING 12/29/2022 $5,000 CONSULTING 08/04/2022 $5,000

Name and Address (A) SDGI LLC 200 WEST 41ST STREET, STE NEW YORK NY 10036 Type or Classification (B) ARCHITECT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $209,212 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $209,212 ARCHITECTURAL SERVICES 07/13/2023 $13,895 ARCHITECTURAL SERVICES 11/23/2022 $15,480 ARCHITECTURAL SERVICES 09/15/2022 $18,945 ARCHITECTURAL SERVICES 01/20/2023 $7,840 ARCHITECTURAL SERVICES 02/23/2023 $70,211 ARCHITECTURAL SERVICES 03/16/2023 $46,124 ARCHITECTURAL SERVICES 04/20/2023 $27,401 ARCHITECTURAL SERVICES 05/18/2023 $9,316

Name and Address (A) SEATEN PROPERTIES INT'L LLC 2150 SOUTH OCEAN BOULEVAR DELRAY BEACH FL 33483 Type or Classification (B) LANDLORD Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $202,934 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $202,934 RENT 05/04/2023 $17,267 RENT 04/05/2023 $17,267 RENT 10/06/2022 $16,413 RENT 11/03/2022 $16,413 RENT 01/05/2023 $17,267 RENT 06/01/2023 $17,267 RENT 08/01/2022 $16,413 RENT 02/02/2023 $17,267 RENT 12/01/2022 $16,413 RENT 09/01/2022 $16,413 RENT 07/06/2023 $17,267 RENT 03/02/2023 $17,267

Name and Address (A) SEGAL SELECT INSURANCE SERVICES, INC. NEW YORK NY 10087 Type or Classification (B) INSURANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $81,754 Total Non-Itemized Transactions with this Payee/Payer $15,547 Total of All Transactions with this Payee/Payer for This Schedule $97,301 INSURANCE 07/20/2023 $67,375 INSURANCE 05/01/2023 $14,379

Name and Address (A) SHANASIA HODGES 745 E 31ST ST APT 4F BROOKLYN NY 11210 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $13,950 Total of All Transactions with this Payee/Payer for This Schedule $13,950

Name and Address (A) SHANIKA MELVILLE 18807 121 AVE ST ALBANS NY 11412 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,158 Total of All Transactions with this Payee/Payer for This Schedule $14,158

Name and Address (A) SHER-DEL TRANSFER & RELOCATION SERVICES INC HILLSIDE NJ 07205 Type or Classification (B) MOVING COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,549 Total of All Transactions with this Payee/Payer for This Schedule $6,549

Name and Address (A) SODEXO C/O DELAWARE ART MUSEUM WILMINGTON DE 19806 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,195,278 Total Non-Itemized Transactions with this Payee/Payer $25,050 Total of All Transactions with this Payee/Payer for This Schedule $1,220,328 CATERING 11/14/2022 $111,754 CATERING 07/28/2023 $28,408 CATERING 03/10/2023 $73,802 CATERING 07/21/2023 $78,522 CATERING 03/17/2023 $54,831 CATERING 05/12/2023 $9,080 CATERING 08/22/2022 $101,151 CATERING 03/24/2023 $16,290 CATERING 05/15/2023 $107,282 CATERING 12/23/2022 $21,133 CATERING 03/17/2023 $6,929 CATERING 07/28/2023 $44,323 CATERING 10/14/2022 $63,909 CATERING 03/17/2023 $139,372 CATERING 03/10/2023 $42,090 CATERING 11/18/2022 $126,748 CATERING 12/23/2022 $63,628 CATERING 07/17/2023 $106,026

Name and Address (A) SPECTRUM ACCT#8150 23 001 0001992 PASADENA CA 91109 Type or Classification (B) CABLE SVCS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $51,547 Total of All Transactions with this Payee/Payer for This Schedule $51,547

Name and Address (A) SPEEDY MESSENGER & DELIV. LLC P.O.BOX 2213 ELIZABETH NJ 07207 Type or Classification (B) DELIVERY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,012 Total of All Transactions with this Payee/Payer for This Schedule $17,012

Name and Address (A) SPOSTO PRODUCTIONS LLC 140 N CONSTITUTION BLVD KUTZTOWN PA 19530 Type or Classification (B) WEB DESIGN Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $36,200 Total Non-Itemized Transactions with this Payee/Payer $2,900 Total of All Transactions with this Payee/Payer for This Schedule $39,100 WEB DESIGN 12/16/2022 $9,700 WEB DESIGN 09/09/2022 $26,500

Name and Address (A) SPROUT SOCIAL INC DEPT CH 17275 PALATINE IL 60055 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $37,172 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $37,172 CONSTRUCTION COSTS 02/09/2023 $37,172

Name and Address (A) STEPHEN WINTER 4 SHORE WALK ROAD RIVA MD 21140 Type or Classification (B) CONSULTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $18,000 CONSULTING 11/03/2022 $18,000

Name and Address (A) STITCHES 150-32 12TH RD WHITESTONE NY 11357 Type or Classification (B) RETAIL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $22,085 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $22,085 PROMOTIONAL ITEMS 09/22/2022 $10,500 PROMOTIONAL ITEMS 04/13/2023 $11,585

Name and Address (A) STOCKBRIDGE RISK MGT, INC 60 CUTTER MILL ROAD GREAT NECK NY 11021 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $35,000 INSURANCE 01/05/2023 $8,750 INSURANCE 10/13/2022 $8,750 INSURANCE 07/06/2023 $8,750 INSURANCE 04/05/2023 $8,750

Name and Address (A) STROOCK & STROOCK & LAVAN 180 MAIDEN LANE NEW YORK NY 10038 Type or Classification (B) LEGAL SVC. Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $878,201 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $878,201 LEGAL FEES 04/21/2023 $217,926 LEGAL FEES 10/21/2022 $154,313 LEGAL FEES 11/14/2022 $154,339 LEGAL FEES 06/30/2023 $177,382 LEGAL FEES 12/23/2022 $174,241

Name and Address (A) SUMMIT OFFSET SERVICE LTD BROOKLYN ARMY TERMINAL BROOKLYN NY 11220 Type or Classification (B) SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $121,126 Total Non-Itemized Transactions with this Payee/Payer $2,462 Total of All Transactions with this Payee/Payer for This Schedule $123,588 OFFICE SUPPLIES 04/14/2023 $5,012 OFFICE SUPPLIES 08/18/2022 $12,712 OFFICE SUPPLIES 08/04/2022 $6,379 OFFICE SUPPLIES 11/10/2022 $6,122 OFFICE SUPPLIES 03/17/2023 $8,512 OFFICE SUPPLIES 05/12/2023 $71,170 OFFICE SUPPLIES 03/10/2023 $11,219

Name and Address (A) SUN VALLEY COMMUNICATIONS 12505 N 146TH WAY SCOTTSDALE AZ 85259 Type or Classification (B) COMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $23,233 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $23,233 BAL-TELEPHONES 08/31/2022 $23,233

Name and Address (A) SWEATSHOP LES, LLC DBA SOUR MOUSE NYC NEW YORK NY 10002 Type or Classification (B) RESTAURANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $8,800 Total Non-Itemized Transactions with this Payee/Payer $3,438 Total of All Transactions with this Payee/Payer for This Schedule $12,238 CATERING 03/09/2023 $8,800

Name and Address (A) TAXI TOURS, INC. 723 7TH AVENUE NEW YORK NY 10019 Type or Classification (B) TRAVEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,500 TRANPORTATION 09/02/2022 $5,250 TRANSPORTATION 08/26/2022 $5,250

Name and Address (A) TEACHERS RETIREMENT SYSTEM 55 WATER STREET NEW YORK NY 10041 Type or Classification (B) PENSION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $75,785 Total Non-Itemized Transactions with this Payee/Payer $6,651 Total of All Transactions with this Payee/Payer for This Schedule $82,436 TRS CONTRIBUTION 06/02/2023 $6,040 TRS CONTRIBUTION 06/30/2023 $6,040 TRS CONTRIBUTION 11/25/2022 $6,040 TRS CONTRIBUTION 09/30/2022 $6,040 TRS CONTRIBUTION 07/28/2023 $9,345 TRS CONTRIBUTION 08/30/2022 $6,040 TRS CONTRIBUTION 05/01/2023 $6,040 TRS CONTRIBUTION 03/31/2023 $6,040 TRS CONTRIBUTION 01/30/2023 $6,040 TRS CONTRIBUTION 12/30/2022 $6,040 TRS CONTRIBUTION 10/28/2022 $6,040 TRS CONTRIBUTION 02/24/2023 $6,040

Name and Address (A) TECH IN SCHOOLS INITIATIVE INC. BROOKLYN NY 11209 Type or Classification (B) EDUCATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 PARTICIPATION 05/18/2023 $5,000

Name and Address (A) TEMPOSITIONS, INC. 622 THIRD AVENUE NEW YORK NY 10017 Type or Classification (B) TEMP AGENCY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $124,822 Total Non-Itemized Transactions with this Payee/Payer $17,768 Total of All Transactions with this Payee/Payer for This Schedule $142,590 TEMP SERVICES 12/22/2022 $8,435 TEMP SERVICES 01/20/2023 $10,388 TEMP SERVICES 02/16/2023 $11,212 TEMP SERVICES 11/16/2022 $10,016 TEMP SERVICES 12/08/2022 $12,801 TEMP SERVICES 04/05/2023 $9,007 TEMP SERVICES 10/27/2022 $11,657 TEMP SERVICES 10/06/2022 $15,221 TEMP SERVICES 09/15/2022 $18,941 TEMP SERVICES 08/25/2022 $11,375 TEMP SERVICES 08/04/2022 $5,769

Name and Address (A) THE AMBASSADOR THEATRE ATTN MICHAEL BELKIN NEW YORK NY 10019 Type or Classification (B) BROADWAY SHOW Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $25,500 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $25,500 TICKETS FOR RESALE 01/26/2023 $25,500

Name and Address (A) THE BROADWAY LEAGUE INC 729 7TH AVE, 5TH FL NEW YORK NY 10019 Type or Classification (B) GENERAL VENDOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer   Total Non-Itemized Transactions with this Payee/Payer $6,600 Total of All Transactions with this Payee/Payer for This Schedule $6,600

Name and Address (A) THE BRONX BREWERY LLC 856 E 136TH STREET BRONX NY 10454 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,702 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,702 CATERING 08/11/2022 $6,702

Name and Address (A) THE CORKERY WINE & SPIRITS,INC 15 BRIDGE STREET NEW YORK NY 10004 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,595 Total Non-Itemized Transactions with this Payee/Payer $7,157 Total of All Transactions with this Payee/Payer for This Schedule $22,752 CATERING 09/01/2022 $7,145 CATERING 04/12/2023 $8,450

Name and Address (A) THE FAIRNESS CENTER 500 NORTH THIRD STREET HARRISBURG PA 17101 Type or Classification (B) LEGAL SVC Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,657 Total of All Transactions with this Payee/Payer for This Schedule $8,657

Name and Address (A) THE HETRICK-MARTIN INSTITUTE 2 ASTOR PLACE NEW YORK NY 10003 Type or Classification (B) EVENT PARTICIPATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 PARTICIPATION 11/03/2022 $5,000

Name and Address (A) THE SEGAL COMPANY 333 WEST 34TH STREET NEW YORK NY 10001 Type or Classification (B) ACTUARIAL SRVCS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $74,491 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $74,491 ACTUARIAL SERVICES 01/13/2023 $42,538 ACTUARIAL SERVICES 02/03/2023 $31,953

Name and Address (A) THE WEEKS LERMAN GROUP LLC 58-38 PAGE PLACE MASPETH NY 11378 Type or Classification (B) SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $68,952 Total Non-Itemized Transactions with this Payee/Payer $43,344 Total of All Transactions with this Payee/Payer for This Schedule $112,296 OFFICE SUPPLIES 11/10/2022 $6,355 OFFICE SUPPLIES 01/12/2023 $9,672 OFFICE SUPPLIES 02/02/2023 $5,413 OFFICE SUPPLIES 05/11/2023 $8,282 OFFICE SUPPLIES 08/11/2022 $7,021 OFFICE SUPPLIES 11/16/2022 $23,108 OFFICE SUPPLIES 10/13/2022 $9,101

Name and Address (A) THE WOLFHOUND QUEENS NY 11358 Type or Classification (B) GENERAL VENDOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,339 Total of All Transactions with this Payee/Payer for This Schedule $7,339

Name and Address (A) TODAY'S STUDENTS TOMORROW'S TEACHERS WHITE PLAINS NY 10604 Type or Classification (B) GENERAL VENDOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 PARTICIPATION 04/13/2023 $5,000

Name and Address (A) TOPVIEW SIGHTSEEING NEW YORK NY 10010 Type or Classification (B) GENERAL VENDOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $1,000 Total of All Transactions with this Payee/Payer for This Schedule $6,000 TRAVEL 07/20/2023 $5,000

Name and Address (A) TRACTION ENTERPRISE CO 500-2700 PRODUCTION WAY BURNABY NY 10004 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $129,480 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $129,480 CONSULTING 09/01/2022 $129,480

Name and Address (A) TRISTATE PRINT AND PROMO 17 SOUTH VASSAR SQUARE VENTNOR CITY NJ 08406 Type or Classification (B) PRINTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $439,588 Total Non-Itemized Transactions with this Payee/Payer $18,905 Total of All Transactions with this Payee/Payer for This Schedule $458,493 PROMOTIONAL ITEMS 06/02/2023 $68,264 PROMOTIONAL ITEMS 03/24/2023 $16,400 PROMOTIONAL ITEMS 10/07/2022 $7,872 PROMOTIONAL ITEMS 05/12/2023 $33,325 PROMOTIONAL ITEMS 04/14/2023 $10,785 PROMOTIONAL ITEMS 05/26/2023 $26,230 PROMOTIONAL ITEMS 07/14/2023 $38,728 PROMOTIONAL ITEMS 06/30/2023 $62,378 PROMOTIONAL ITEMS 04/24/2023 $16,675 PROMOTIONAL ITEMS 01/27/2023 $14,500 PROMOTIONAL ITEMS 08/31/2022 $59,580 PROMOTIONAL ITEMS 09/16/2022 $10,690 PROMOTIONAL ITEMS 03/03/2023 $23,875 PROMOTIONAL ITEMS 06/16/2023 $26,411 PROMOTIONAL ITEMS 02/03/2023 $23,875

Name and Address (A) TROOPER FOODS 2167 RALPH AVE BROOKLYN NY 11234 Type or Classification (B) CATERER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $17,608 Total of All Transactions with this Payee/Payer for This Schedule $17,608

Name and Address (A) UFT DISASTER RELIEF FUND 52 BROADWAY NEW YORK NY 10004 Type or Classification (B) CHARITY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $36,360 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $36,360 REIMBURSMENT 07/20/2023 $36,360

Name and Address (A) UFT WELFARE FUND 52 BROADWAY NEW YORK NY 10004 Type or Classification (B) COMPUTER SRVCS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,322,189 Total Non-Itemized Transactions with this Payee/Payer $21,068 Total of All Transactions with this Payee/Payer for This Schedule $7,343,257 COMPUTER COSTS 04/20/2023 $2,401,204 COMPUTER COSTS 02/16/2023 $1,800,000 COMPUTER COSTS 08/11/2022 $11,301 COMPUTER COSTS 05/18/2023 $64,799 COMPUTER COSTS 09/22/2022 $12,953 COMPUTER COSTS 01/05/2023 $12,666 COMPUTER COSTS 07/27/2023 $3,000,000 COMPUTER COSTS 08/18/2022 $9,170 COMPUTER COSTS 12/15/2022 $10,096

Name and Address (A) UKG KRONOS SYSTEMS LLC PO BOX 743208 ATLANTA GA 30374 Type or Classification (B) SOFTWARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $150,888 Total Non-Itemized Transactions with this Payee/Payer $2,201 Total of All Transactions with this Payee/Payer for This Schedule $153,089 SOFTWARE SUBSCRIPTIONS 03/16/2023 $140,396 SOFTWARE SUBSCRIPTIONS 05/11/2023 $10,492

Name and Address (A) ULINE, INC. PO BOX 88741 CHICAGO IL 60680 Type or Classification (B) OFFICE SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $23,665 Total of All Transactions with this Payee/Payer for This Schedule $23,665

Name and Address (A) UNITED AIRLINES HOUSTON TX 77007 Type or Classification (B) GENERAL VENDOR Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,661 Total of All Transactions with this Payee/Payer for This Schedule $12,661

Name and Address (A) UNITED PARCEL SERVICE P.O.BOX 809488 CHICAGO IL 60680 Type or Classification (B) DELIVERY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,575 Total Non-Itemized Transactions with this Payee/Payer $43,357 Total of All Transactions with this Payee/Payer for This Schedule $49,932 DELIVERY SERVICE 10/20/2022 $6,575

Name and Address (A) UPLAND SOFTWARE, INC. P.O.BOX 205921 DALLAS TX 75320 Type or Classification (B) SOFTWARE COMPANY Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $49,055 Total Non-Itemized Transactions with this Payee/Payer $956 Total of All Transactions with this Payee/Payer for This Schedule $50,011 MESSAGING SERVICE 09/08/2022 $49,055

Name and Address (A) USI INSURANCE SERVICES NATIONAL, INC. VALHALLA NY 10595 Type or Classification (B) INSURANCE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $696,318 Total Non-Itemized Transactions with this Payee/Payer $5,914 Total of All Transactions with this Payee/Payer for This Schedule $702,232 INSURANCE 08/18/2022 $144,440 INSURANCE 09/08/2022 $20,546 INSURANCE 12/15/2022 $128,651 INSURANCE 04/13/2023 $246,901 INSURANCE 07/27/2023 $155,780

Name and Address (A) USPS RESERVE ACCOUNT ACCT# 10798908 BOSTON MA 02298 Type or Classification (B) MAIL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $360,000 Total Non-Itemized Transactions with this Payee/Payer $2,000 Total of All Transactions with this Payee/Payer for This Schedule $362,000 POSTAGE 01/19/2023 $100,000 POSTAGE 01/17/2023 $60,000 POSTAGE 06/22/2023 $100,000 POSTAGE 02/23/2023 $100,000

Name and Address (A) VERA SOLUTIONS LLC 444 MANHATTAN AVE, #4C NEW YORK NY 10026 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $69,014 Total Non-Itemized Transactions with this Payee/Payer $131 Total of All Transactions with this Payee/Payer for This Schedule $69,145 COMPUTER SOFTWARE COSTS 12/23/2022 $5,647 COMPUTER SOFTWARE COSTS 08/12/2022 $20,940 COMPUTER SOFTWARE COSTS 11/14/2022 $5,940 COMPUTER SOFTWARE COSTS 10/28/2022 $7,953 COMPUTER SOFTWARE COSTS 01/20/2023 $7,594 COMPUTER SOFTWARE COSTS 07/03/2023 $5,940 COMPUTER SOFTWARE COSTS 07/14/2023 $15,000

Name and Address (A) VERITEXT P.O.BOX 71303 CHICAGO IL 60694 Type or Classification (B) CONSULTING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,076 Total of All Transactions with this Payee/Payer for This Schedule $15,076

Name and Address (A) VERIZON P.O BOX 15124 ALBANY NY 12212 Type or Classification (B) PHONE SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $67,727 Total of All Transactions with this Payee/Payer for This Schedule $67,727

Name and Address (A) VERIZON WIRELESS ACCT#382189456-00001 NEWARK NJ 07101 Type or Classification (B) PHONE SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $96,414 Total Non-Itemized Transactions with this Payee/Payer $230 Total of All Transactions with this Payee/Payer for This Schedule $96,644 PHONE SERVICE 06/15/2023 $7,490 PHONE SERVICE 06/29/2023 $11,844 PHONE SERVICE 05/18/2023 $5,942 PHONE SERVICE 04/13/2023 $6,453 PHONE SERVICE 08/04/2022 $5,980 PHONE SERVICE 12/15/2022 $10,481 PHONE SERVICE 03/23/2023 $6,137 PHONE SERVICE 02/02/2023 $10,016 PHONE SERVICE 01/05/2023 $7,292 PHONE SERVICE 11/10/2022 $8,385 PHONE SERVICE 10/06/2022 $9,114 PHONE SERVICE 09/29/2022 $7,280

Name and Address (A) VILLA BARONE MANOR 737 THROGS NECK EXPRESSWA BRONX NY 10465 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $71,276 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $71,276 CATERING 06/29/2023 $44,599 CATERING 06/15/2023 $26,677

Name and Address (A) VJOON INC 251 LITTLE FALLS DRIVE WILMINGTON DE 19808 Type or Classification (B) SOFTWARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $18,014 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $18,014 COMPUTER SOFTWARE 08/04/2022 $9,007 COMPUTER SOFTWARE 07/20/2023 $9,007

Name and Address (A) VONAGE BUSINESS INC PO BOX 392415 PITTSBURGH PA 15251 Type or Classification (B) TELEPHONE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $186,944 Total Non-Itemized Transactions with this Payee/Payer $6,804 Total of All Transactions with this Payee/Payer for This Schedule $193,748 PHONE SERVICE 06/22/2023 $5,796 PHONE SERVICE 08/11/2022 $35,258 PHONE SERVICE 02/23/2023 $5,804 PHONE SERVICE 03/23/2023 $5,821 PHONE SERVICE 11/16/2022 $27,866 PHONE SERVICE 01/26/2023 $7,075 PHONE SERVICE 10/27/2022 $35,141 PHONE SERVICE 06/09/2023 $5,796 PHONE SERVICE 09/15/2022 $35,253 PHONE SERVICE 12/08/2022 $5,757 PHONE SERVICE 01/20/2023 $5,804 PHONE SERVICE 01/05/2023 $5,757 PHONE SERVICE 04/20/2023 $5,816

Name and Address (A) VOXOLOGY INTEGRATIONS INC PO BOX 80677 CITY OF INDUSTRY CA 91716 Type or Classification (B) COMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $104,463 Total Non-Itemized Transactions with this Payee/Payer $24,748 Total of All Transactions with this Payee/Payer for This Schedule $129,211 EVENT CONFERENCING 10/13/2022 $16,063 EVENT CONFERENCING 01/20/2023 $27,768 EVENT CONFERENCING 09/22/2022 $28,250 EVENT CONFERENCING 07/13/2023 $32,382

Name and Address (A) WALL STREET MAIL PICK UP SERVICE INC LONG ISLAND CITY NY 11101 Type or Classification (B) MAIL SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,291 Total of All Transactions with this Payee/Payer for This Schedule $7,291

Name and Address (A) WB MASON ATTN:KATHERINE MCKINNON BROCKTON MA 02301 Type or Classification (B) SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $107,427 Total Non-Itemized Transactions with this Payee/Payer $3,220 Total of All Transactions with this Payee/Payer for This Schedule $110,647 OFFICE SUPPLIES 08/25/2022 $6,668 OFFICE SUPPLIES 06/22/2023 $10,353 OFFICE SUPPLIES 04/27/2023 $15,442 OFFICE SUPPLIES 02/16/2023 $12,934 OFFICE SUPPLIES 12/15/2022 $12,498 OFFICE SUPPLIES 10/06/2022 $11,038 OFFICE SUPPLIES 09/08/2022 $6,755 OFFICE SUPPLIES 12/08/2022 $23,138 OFFICE SUPPLIES 09/29/2022 $8,601

Name and Address (A) WELLS FARGO FINANCIAL LEASING, INC. DES MOINES IA 50306 Type or Classification (B) FINANCING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,391 Total of All Transactions with this Payee/Payer for This Schedule $16,391

Name and Address (A) WEST GROUP, INC WEST GROUP PAYMENT CTR. CAROL STREAM IL 60197 Type or Classification (B) LAW BOOKS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $156,065 Total Non-Itemized Transactions with this Payee/Payer $1,786 Total of All Transactions with this Payee/Payer for This Schedule $157,851 SUBSCRIPTION FEES 04/20/2023 $13,241 SUBSCRIPTION FEES 12/15/2022 $26,134 SUBSCRIPTION FEES 05/18/2023 $13,241 SUBSCRIPTION FEES 07/13/2023 $11,455 SUBSCRIPTION FEES 02/23/2023 $13,241 SUBSCRIPTION FEES 07/20/2023 $13,241 SUBSCRIPTION FEES 01/26/2023 $13,241 SUBSCRIPTION FEES 09/22/2022 $13,010 SUBSCRIPTION FEES 11/03/2022 $13,010 SUBSCRIPTION FEES 03/23/2023 $13,241 SUBSCRIPTION FEES 08/18/2022 $13,010

Name and Address (A) WINSTON SUPPORT SERVICES LLC 122 EAST 42ND STREET NEW YORK NY 10168 Type or Classification (B) TEMP SVC Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $123,968 Total Non-Itemized Transactions with this Payee/Payer $25,890 Total of All Transactions with this Payee/Payer for This Schedule $149,858 TEMP SERVICES 03/30/2023 $7,847 TEMP SERVICES 11/03/2022 $13,913 TEMP SERVICES 04/27/2023 $6,948 TEMP SERVICES 07/20/2023 $11,305 TEMP SERVICES 05/18/2023 $10,378 TEMP SERVICES 11/16/2022 $6,160 TEMP SERVICES 10/13/2022 $6,493 TEMP SERVICES 01/05/2023 $10,421 TEMP SERVICES 02/23/2023 $7,788 TEMP SERVICES 03/09/2023 $8,257 TEMP SERVICES 01/20/2023 $8,321 TEMP SERVICES 12/22/2022 $15,934 TEMP SERVICES 02/09/2023 $10,203

Name and Address (A) WORKING THEATER 520 EIGHTH AVENUE NEW YORK NY 10018 Type or Classification (B) EVENT TICKETS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,500 Total of All Transactions with this Payee/Payer for This Schedule $6,500

Name and Address (A) YVETTE RIVERA-RODRIGUEZ 7 BALINT DRIVE YONKERS NY 10710 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $25,000 Total of All Transactions with this Payee/Payer for This Schedule $30,000 CONSULTANT 10/13/2022 $5,000

Name and Address (A) ZAMBRANA PRODUCTION, INC. PO BOX 2022 LONG ISLAND CITY NY 11102 Type or Classification (B) AUDIO/VISUAL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $57,007 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $57,007 AV COSTS 11/16/2022 $7,076 AV COSTS 06/09/2023 $7,857 AV COSTS 05/18/2023 $42,074

Name and Address (A) ZOOM VIDEO COMMUNICATIONS INC 55 ALMADEN BLVD, 6TH FL SAN JOSE CA 95113 Type or Classification (B) TELECOMMUNICATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $323,273 Total Non-Itemized Transactions with this Payee/Payer $772 Total of All Transactions with this Payee/Payer for This Schedule $324,045 TELECOMUNICATIONS COSTS 02/16/2023 $101,622 TELECOMUNICATIONS COSTS 10/13/2022 $40,520 TELECOMUNICATIONS COSTS 10/20/2022 $11,443 TELECOMUNICATIONS COSTS 12/01/2022 $9,498 TELECOMUNICATIONS COSTS 12/15/2022 $9,977 TELECOMUNICATIONS COSTS 01/26/2023 $9,498 TELECOMUNICATIONS COSTS 07/20/2023 $29,879 TELECOMUNICATIONS COSTS 09/22/2022 $20,821 TELECOMUNICATIONS COSTS 07/13/2023 $15,988 TELECOMUNICATIONS COSTS 05/04/2023 $31,250 TELECOMUNICATIONS COSTS 09/01/2022 $26,864 TELECOMUNICATIONS COSTS 03/02/2023 $15,913

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 063-924

Name and Address (A) AMERICAN FED OF TEACHERS 555 NEW JERSEY AVENUE NW WASHINGTON DC 20001 Type or Classification (B) AFFILIATE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $10,662 Total Non-Itemized Transactions with this Payee/Payer $2,600 Total of All Transactions with this Payee/Payer for This Schedule $13,262 REIMBURSEMENT 09/15/2022 $5,137 REIMBURSEMENT 11/03/2022 $5,525

Name and Address (A) ANN CLAIR'S SALUMERIA 1130 MORRIS PARK AVENUE BRONX NY 10461 Type or Classification (B) MEALS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $15,965 Total of All Transactions with this Payee/Payer for This Schedule $15,965

Name and Address (A) AT&T MOBILITY ACCT#287023715781 CAROL STREAM IL 60197 Type or Classification (B) PHONE SERVICE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,342 Total of All Transactions with this Payee/Payer for This Schedule $8,342

Name and Address (A) BRONX COMMUNITY COLLEGE 2155 UNIVERSITY AVENUE BRONX NY 10453 Type or Classification (B) EDUCATION Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $21,950 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $21,950 CLASSES 07/13/2023 $21,950

Name and Address (A) CITY CATERING EVENTS, INC. 284 BALCOM AVENUE BRONX NY 10465 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $28,957 Total Non-Itemized Transactions with this Payee/Payer $13,787 Total of All Transactions with this Payee/Payer for This Schedule $42,744 CATERING 12/22/2022 $7,661 CATERING 02/23/2023 $9,208 CATERING 06/22/2023 $5,199 CATERING 07/06/2023 $6,889

Name and Address (A) COUNCIL FOR EARLY CHILDHOOD PROFESSIONAL RECOGNITION WASHINGTON DC 20009 Type or Classification (B) SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,883 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,883 MEETING FACILITIES 05/31/2023 $6,883

Name and Address (A) CVENT INC PO BOX 822699 PHILADELPHIA PA 19182 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $59,870 Total Non-Itemized Transactions with this Payee/Payer $3,328 Total of All Transactions with this Payee/Payer for This Schedule $63,198 COMPUTER CONSULTING 11/03/2022 $19,376 COMPUTER CONSULTING 03/16/2023 $40,494

Name and Address (A) DOUBLETREE BY HILTON TARRYTOWN 455 SOUTH BROADWAY TARRYTOWN NY 10591 Type or Classification (B) HOTEL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $934,364 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $934,364 MEETING FACILITIES 09/15/2022 $85,000 MEETING FACILITIES 11/16/2022 $259,338 MEETING FACILITIES 12/08/2022 $77,387 MEETING FACILITIES 12/29/2022 $140,027 MEETING FACILITIES 02/16/2023 $186,948 MEETING FACILITIES 03/31/2023 $185,664

Name and Address (A) ELECTIONBUDDY INC 8008 104 ST EDMONTON NY 10004 Type or Classification (B) POLLING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $35,634 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $35,634 ELECTION SERVICES 06/09/2023 $35,634

Name and Address (A) HILTON NEW ORLEANS RIVERSIDE 2 POYDRAS STREET NEW ORLEANS LA 70140 Type or Classification (B) LODGING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,365 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,365 MEETING FACILITIES 02/16/2023 $5,365

Name and Address (A) JON - DA PRINTING CO INC 234 16TH STREET JERSEY CITY NJ 07310 Type or Classification (B) PRINTER Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $15,002 Total Non-Itemized Transactions with this Payee/Payer $2,842 Total of All Transactions with this Payee/Payer for This Schedule $17,844 POSTAGE 05/02/2023 $15,002

Name and Address (A) KAPLAN COMPANIES, INC. PO BOX 609 LEWISVILLE NC 27023 Type or Classification (B) QUALITY GRANT SUPPL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $325,913 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $325,913 TRAINING MATERIAL 10/20/2022 $314,278 TRAINING MATERIAL 11/03/2022 $5,639 TRAINING MATERIAL 06/15/2023 $5,996

Name and Address (A) MAIZELIN KNOWLIN P.O.BOX 233 GALLIPOLIS OH 45631 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,200 Total of All Transactions with this Payee/Payer for This Schedule $16,200

Name and Address (A) MAZZONE HOSPITALITY LLC PRIME AT THE PLAZA ALBANY NY 12220 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $30,013 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $30,013 CATERING 04/20/2023 $30,013

Name and Address (A) MELISSA GRONDA, LLC 741 TURNPIKE POMPTON PLAINS NJ 07444 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,507 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,507 MEETING FACILITIES 05/31/2023 $6,507

Name and Address (A) NATIONAL STUDENT DEBT FORGIVENESS CENTER HAUPPAUGE NY 11788 Type or Classification (B) DEBT RELIEF PROGRAM Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $999,996 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $999,996 STUDENT DEBT CLASSES 08/18/2022 $83,333 STUDENT DEBT CLASSES 09/15/2022 $83,333 STUDENT DEBT CLASSES 10/13/2022 $83,333 STUDENT DEBT CLASSES 12/22/2022 $166,666 STUDENT DEBT CLASSES 01/12/2023 $83,333 STUDENT DEBT CLASSES 01/26/2023 $83,333 STUDENT DEBT CLASSES 02/23/2023 $83,333 STUDENT DEBT CLASSES 03/23/2023 $83,333 STUDENT DEBT CLASSES 04/27/2023 $83,333 STUDENT DEBT CLASSES 05/25/2023 $83,333 STUDENT DEBT CLASSES 07/06/2023 $83,333

Name and Address (A) NY HILTON AND TOWERS P.O BOX 92255 CHICAGO IL 60675 Type or Classification (B) MEETING SRVCS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $1,129,709 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $1,129,709 MEETING FACILITIES 09/22/2022 $452,078 MEETING FACILITIES 10/06/2022 $20,000 MEETING FACILITIES 01/05/2023 $20,000 MEETING FACILITIES 02/16/2023 $637,631

Name and Address (A) R & M SPORTS AND DESIGN WORKS 7-20 149 STREET WHITESTONE NY 11357 Type or Classification (B) PRINTING/INFO DISTRI Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,853 Total Non-Itemized Transactions with this Payee/Payer $506 Total of All Transactions with this Payee/Payer for This Schedule $7,359 AWARDS 10/20/2022 $6,853

Name and Address (A) SODEXO C/O DELAWARE ART MUSEUM WILMINGTON DE 19806 Type or Classification (B) CATERING Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $218,236 Total Non-Itemized Transactions with this Payee/Payer $15,036 Total of All Transactions with this Payee/Payer for This Schedule $233,272 CATERING 08/19/2022 $6,174 CATERING 08/22/2022 $10,697 CATERING 11/18/2022 $12,268 CATERING 12/23/2022 $23,513 CATERING 03/10/2023 $20,933 CATERING 03/10/2023 $6,702 CATERING 03/17/2023 $26,693 CATERING 03/17/2023 $24,498 CATERING 03/17/2023 $5,713 CATERING 05/12/2023 $23,790 CATERING 07/17/2023 $25,216 CATERING 07/21/2023 $24,393 CATERING 07/28/2023 $7,646

Name and Address (A) SPOSTO PRODUCTIONS LLC 140 N CONSTITUTION BLVD KUTZTOWN PA 19530 Type or Classification (B) WEB DESIGN Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $6,250 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,250 MEETING FACILITIES 03/17/2023 $6,250

Name and Address (A) THE WALDORF ASTORIA 75 REMITTANCE DR CHICAGO IL 60675 Type or Classification (B) MEETING SERV Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $71,949 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $71,949 MEETING FACILITIES 06/23/2023 $71,949

Name and Address (A) THE WEEKS LERMAN GROUP LLC 58-38 PAGE PLACE MASPETH NY 11378 Type or Classification (B) SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $5,178 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,178 OFFICE SUPPLIES 11/10/2022 $5,178

Name and Address (A) URBRAND INC 4730 59TH ST, STE 13E WOODSIDE NY 11377 Type or Classification (B) RETAIL Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $9,799 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,799 BACKPACKS 02/02/2023 $9,799

Name and Address (A) WASHINGTON HILTON & TOWERS 1919 CONNECTICUT AVENUE, WASHINGTON DC 20009 Type or Classification (B) ACCOMODATIONS Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $19,945 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $19,945 MEETING FACILITIES 07/18/2023 $19,945

Name and Address (A) WB MASON ATTN:KATHERINE MCKINNON BROCKTON MA 02301 Type or Classification (B) SUPPLIES Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $10,471 Total of All Transactions with this Payee/Payer for This Schedule $10,471

Name and Address (A) WELLSPARK HEALTH INC 195 SCOTT SWAMP RD FARMINGTON CT 06032 Type or Classification (B) HEALTHCARE Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $476,310 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $476,310 HEALTH INSURANCE 02/24/2023 $192,220 HEALTH INSURANCE 03/17/2023 $55,800 HEALTH INSURANCE 05/05/2023 $55,845 HEALTH INSURANCE 05/19/2023 $60,845 HEALTH INSURANCE 06/30/2023 $55,800 HEALTH INSURANCE 07/28/2023 $55,800

Name and Address (A) WINSTON SUPPORT SERVICES LLC 122 EAST 42ND STREET NEW YORK NY 10168 Type or Classification (B) TEMP SVC Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $7,595 Total Non-Itemized Transactions with this Payee/Payer $3,185 Total of All Transactions with this Payee/Payer for This Schedule $10,780 TEMP SERVICES 12/22/2022 $7,595

Name and Address (A) WOODWARD CONSULTING LLC 528 MERRIMAC STREET NEWBURYPORT MA 01950 Type or Classification (B) CONSULTANT Purpose (C) Date (D) Amount (E) Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $16,000 Total of All Transactions with this Payee/Payer for This Schedule $16,000

SCHEDULE 20 - BENEFITS

FILE NUMBER: 063-924

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$30,075,431
EMPLOYEE WELFARE	EMPIRE BLUE CROSS BLUE SHEILD	$7,000,855
EMPLOYEE WELFARE	HIP	$2,062,844
EMPLOYEE WELFARE	UFT WELFARE FUND	$915,369
EMPLOYEE WELFARE	GROUP HEALTH INC.	$1,714,766
EMPLOYEE WELFARE	BUILDING SVC 32 BJ BENEFIT FUND	$286,959
EMPLOYEE WELFARE	RETIREES	$201,770
EMPLOYEE WELFARE	AETNA US HEALTHCARE	$13,054
MEMBER WELFARE	EMPIRE BLUE CROSS BLUE SHEILD	$2,916,222
EMPLOYEE PENSION	UFT & UFT WELFARE EMP PENS	$6,946,610
EMPLOYEE PENSION	UFT & UFT WELFARE 401(K) PLAN	$601,516
EMPLOYEE PENSION	BUILDING SVC 32 BJ BENEFIT FUND	$88,451
EMPLOYEE PENSION	NYC DEPARTMENT OF EDUCATION	$3,476,106
EMPLOYEE PENSION	TEACHERS RETIREMENT SYSTEM	$1,352,909
MEMBER BENEFIT - LEGAL SERVICE PLAN	FELDMAN, KRAMER & MONACO,P.C.	$2,475,000
PARAPROFESSIONAL DEATH BENEFITS	BENFICIARIES	$23,000

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 063-924

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