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: 08-31-2026
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
038-970
2. PERIOD COVERED
From04/01/2023
Through03/31/2024
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
NATIONAL NURSES UNITED
5. DESIGNATION (Local, Lodge, etc.)
ASSOCIATION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
NEW YORK STATE NURSES ASSOCIATION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
JOHN
 Last Name
BARRETT
P.O Box - Building and Room Number

Number and Street
131 WEST 33RD STREET
City
NEW YORK
State
NY		 ZIP Code + 4
10001


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


No

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:Nancy HagansPRESIDENT71. SIGNED:jayne l cammisaTREASURER
Date:Jun 13, 2024Telephone Number:212-785-0157Date:Jun 15, 2024Telephone Number:212-785-0157
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 038-970
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2024
20. How many members did the labor organization have at the end of the reporting period?39,621
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesvariesperyear10841598
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 038-970

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $19,609,472$25,615,589
23. Accounts Receivable1$5,936,493$6,517,073
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$29,291,521$30,292,921
27. Fixed Assets6$20,259,794$18,914,657
28. Other Assets7$32,270,281$23,403,540
29. TOTAL ASSETS $107,367,561$104,743,780

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$945,581$1,435,411
31. Loans Payable9$0$0
32. Mortgages Payable $4,873,439$4,457,950
33. Other Liabilities10$17,400,654$17,567,193
34. TOTAL LIABILITIES $23,219,674$23,460,554
35. NET ASSETS$84,147,887$81,283,226
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 038-970

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $54,717,017
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $156,136
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $299,957
48. Other Receipts14$3,574,198
49. TOTAL RECEIPTS $58,747,308
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$16,239,854
51. Political Activities and Lobbying16$2,396,804
52. Contributions, Gifts, and Grants17$951,423
53. General Overhead18$11,838,585
54. Union Administration19$5,587,663
55. Benefits20$10,883,658
56. Per Capita Tax $2,710,269
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$306,205
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $299,957
65. Direct Taxes $1,532,377
  
66. Subtotal $52,746,795
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,873,603  
  67b. Less Total Disbursed$1,867,999  
  67c. Total Withheld But Not Disbursed $5,604
68. TOTAL DISBURSEMENTS $52,741,191
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 038-970

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$6,517,073$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $6,517,073$0$0$0
FACILITY DUES$5,781,179
STATEWIDE PEER ASSISTANCE FOR NURSES PROGRAM$612,776
OTHER$123,118
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 038-970

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$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 038-970

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 038-970

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$306,205
BUILDING 131 WEST 33RD ST NEW YORK NY$63,185
COMPUTERS$91,508
FURNITURE AND EQUIPMENT$127,370
LEASEHOLD IMPROVEMENTS$24,142
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$306,205
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 038-970

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$30,292,921
B. Total Book Value$30,292,921
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • LOOMIS SAYLES INSTL HIGH INC FD
$6,265,375
  • VANGUARD TOTL BD MKT IDX-INS
$5,245,038
  • VANGUARD INFLATION-PROTECTED SECURITIES
$7,232,880
  • CALVERT US LG CP CORE RESP-I
$5,629,206
  • CALVERT RESPONSIBLE INDEX SER INTERNATIONAL FUND-I
$2,957,861
  • VANGUARD EMERGING MARKETS STOCK INDEX-ADM
$2,923,026
  • INFLATION PROTECT SEC ADM
$13,960
  • SHORT TERM BOND INDEX ADM
$12,164
  • TOTAL BOND MKT INDEX ADM
$13,411
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $30,292,921
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 038-970

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)    
Building  1 :      131 WEST 33RD STREET, NEW YORK, NY$31,410,696$13,360,348$18,050,347$18,050,347
C. Automobiles and Other Vehicles$117,088$72,849$44,239$44,239
D. Office Furniture and Equipment$2,044,655$1,619,668$424,987$424,987
E. Other Fixed Assets$1,355,918$960,834$395,084$395,084
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $34,928,357$16,013,699$18,914,657$18,914,657
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 038-970

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $23,403,540
PREPAID EXPENSES$1,134,028
SECURITY DEPOSITS$58,338
PENSION FUNDING$15,790,988
MORTGAGE TAX & INSURANCE ESCROW$106,134
OPERATING LEASE RIGHT OF USE$1,076,492
FINANCING LEASE RIGHT OF USE$102,458
NYSNA MARKET VALUE ADJUSTMENTS$5,139,993
PAC MARKET VALUE ADJUSTMENTS-$4,891
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 038-970

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$1,435,411$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $1,435,411$0$0$0
VARIOUS ACCOUNTS PAYABLE$1,435,411$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 038-970

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 038-970

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $17,567,193
SALARIES AND PAYROLL TAXES$422,922
COMPENSATED ABSENCES$1,761,864
UNEARNED REVENUE$19,693
STAFF RETIREE HEALTH BENEFITS$14,073,528
OTHER$72,955
OPERATING LEASE$1,111,566
FINANCING LEASE$104,665
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 038-970

(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 		ALLEN ,  MATTHEW  
DIRECTOR AT LARGE
P		$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		BAILEY ,  STEVE  
REGIONAL DIRECTOR
P		$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		BATSON ,  JOHN  
REGIONAL DIRECTOR
N		$0$900$900
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		BOYLE ,  MARIE  
DIRECTOR AT LARGE
C		$428$588$1,016
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		CAMMISA ,  JAYNE  
TREASURER
C		$0$1,408$1,408
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		CUTCHIN ,  JUDITH  
1ST VICE PRESIDENT
C		$0$272$272
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		DAWSON ,  CATHERINE  
REGIONAL DIRECTOR
C		$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		DRESSEKIE ,  SETH  
DIRECTOR AT LARGE
C		$5,940$0$5,940
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		ENRIGHT ,  MARION  
2ND VICE PRESIDENT
C		$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		FRANKS ,  MARGARET  
REGIONAL DIRECTOR
C		$1,308$2,474$3,782
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		HAGANS ,  NANCY  
PRESIDENT
C		$50,000$647$50,647
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		HONOR ,  CHRISTOPHER  
REGIONAL DIRECTOR
N		$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		JONES ,  FLANDERSIA  
DIRECTOR AT LARGE
C		$739$131$870
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		JONES ,  MICHELLE  
DIRECTOR AT LARGE
C		$464$464
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		LAWRENCE ,  SONIA  
DIRECTOR AT LARGE
C		$416$0$416
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		MATHEW ,  BENNY  
DIRECTOR AT LARGE
C		$0$1,781$1,781
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		MOMA ,  ARI  
DIRECTOR AT LARGE
C		$0$291$291
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		MORGAN ,  ARETHA  
REGIONAL DIRECTOR
C		$0$2,387$2,387
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		PADGETT ,  JEAN ERICA  
DIRECTOR AT LARGE
C		$0$0$0
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		PINEDA-MARCON ,  NELLA  
SECRETARY
C		$13,104$0$13,104
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
A
B
C 		SCHNEIDER ,  WILLIAM  
REGIONAL DIRECTOR
C		$2,498$6,281$8,779
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		75 %
Total Officer Disbursements$74,433$0$17,624$0$92,057
Less Deductions     
Net Disbursements    $92,057
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 038-970

(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 		AHMAD ,  KHADEEJAH  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$17,099$2,000$473$19,572
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ALTIDOR ,  RAOUL  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$109,166$9,600$118,766
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		APPEY ,  NANCY  
DEPUTY EXECUTIVE DIRECTOR
NEW YORK STATE NURSES ASSOCIAT		$307,290$9,600$2,233$319,123
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		ARSEM O'MALLEY ,  QUEEN  
ASSOCIATE COUNSEL
NEW YORK STATE NURSES ASSOCIAT		$121,892$373$122,265
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ARTURE ,  NICHOLAS  
POLITICAL & COMMUNITY ORG
NEW YORK STATE NURSES ASSOCIAT		$106,763$9,600$342$116,705
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BALDOQUIN ,  IDANIA  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$101,618$9,600$111,218
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BALLY ,  EMMY  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$44,969$1,800$46,769
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BARNES ,  KRISTI  
COMMUNICATIONS DIRECTOR
NEW YORK STATE NURSES ASSOCIAT		$189,460$1,229$190,689
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		BARRETT ,  JOHN  
DIRECTOR OF FINANCE
NEW YORK STATE NURSES ASSOCIAT		$328,938$3,907$332,845
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		70 % Schedule 19
Administration 		30 %
A
B
C 		BARTER ,  RACHEL  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$96,034$12,182$108,216
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BARTHEL ,  RORY  
ASSOCIATE COUNSEL
NEW YORK STATE NURSES ASSOCIAT		$175,440$712$176,152
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		BAUM ,  LISA  
LEAD OSHA REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$141,108$8,800$404$150,312
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BELL ,  LEONIDAS  
DIRECTOR OF PUBLIC POLICY
NEW YORK STATE NURSES ASSOCIAT		$232,025$9,600$44$241,669
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		BIERS ,  CARL  
DIRECTOR OF LABOR EDUCATI
NEW YORK STATE NURSES ASSOCIAT		$82,281$1,305$83,586
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		80 % Schedule 19
Administration
A
B
C 		BLODGETT ,  LISA  
LEAD PROGRAM REPRESENTATI
NEW YORK STATE NURSES ASSOCIAT		$123,943$9,600$159$133,702
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		15 %
A
B
C 		BOYDSTON ,  WILLIAM  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$104,383$23,777$128,160
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		BRADLEY ,  MICHAEL  
LEAD ORGANIZER
NEW YORK STATE NURSES ASSOCIAT		$42,850$4,000$351$47,201
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BREHM ,  HEATHER  
PROVIDER UNIT REPRESENTAT
NEW YORK STATE NURSES ASSOCIAT		$93,047$122$93,169
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		BRICE ,  DONALD  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$98,862$9,600$1,913$110,375
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		BROWN ,  TRACEY  
SPAN REGIONAL COORDINATOR
NEW YORK STATE NURSES ASSOCIAT		$143,953$1,358$145,311
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		BRYAN ,  PHILLISHA  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$109,941$9,600$2,049$121,590
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		BUCKHAM ,  JACQUELINE  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$117,516$9,600$1,180$128,296
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		BURGESS ,  MORICKA  
DIRECTOR OF ORGANIZING
NEW YORK STATE NURSES ASSOCIAT		$99,635$4,800$1,124$105,559
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CALISE ,  DANIEL  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$112,043$8,800$816$121,659
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		18 %
A
B
C 		CAMAGONG ,  JULIA  
POLICY & COMMUNITY ORGANI
NEW YORK STATE NURSES ASSOCIAT		$118,337$9,600$2,851$130,788
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CHAPMAN ,  SHAWNDA  
HUMAN RESOURCE GENERALIST
NEW YORK STATE NURSES ASSOCIAT		$102,812$102,812
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		CHEATHAM ,  CASHELLA  
ADMINISTRATIVE ASSISTANT
NEW YORK STATE NURSES ASSOCIAT		$69,946$69,946
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		CHENG ,  IDA  
AREA DIRECTOR
NEW YORK STATE NURSES ASSOCIAT		$22,615$2,000$169$24,784
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CLIFTON ,  ROBYN  
MTG & CONV PLNG ASSOCIATE
NEW YORK STATE NURSES ASSOCIAT		$65,085$65,085
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		COHEN ,  DAVID  
DOWNSTATE POLITICAL DIREC
NEW YORK STATE NURSES ASSOCIAT		$158,870$9,600$1,758$170,228
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		COPELAND ,  CLAUDIA  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$106,323$106,323
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CREARY-ESPINOZA ,  JUSTINE  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$17,554$2,000$19,554
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CRENTSIL ,  MICHELLE  
DIR POLITICAL & COMM ORG
NEW YORK STATE NURSES ASSOCIAT		$199,001$6,383$205,384
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		CURTIN ,  KEVIN  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$100,903$9,600$5,715$116,218
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		DAVIS ,  PETER  
ORGANIZER
NEW YORK STATE NURSES ASSOCIAT		$112,381$9,600$1,117$123,098
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		DAVIS ,  UNA  
UNION LEAVE NURSE
NEW YORK STATE NURSES ASSOCIAT		$51,230$388$51,618
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		12 %
A
B
C 		DECKER ,  MATTHEW  
ADMINISTRATIVE ASSISTANT
NEW YORK STATE NURSES ASSOCIAT		$18,857$18,857
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		DENMAN ,  TAMMY  
EXECUTIVE ASSISTANT
NEW YORK STATE NURSES ASSOCIAT		$106,272$132$106,404
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		DESPRES ,  KATIE  
AREA DIRECTOR
NEW YORK STATE NURSES ASSOCIAT		$161,461$9,600$484$171,545
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		DJORDJEVIC ,  ANA  
LABOR EDUCATION SPECIALIS
NEW YORK STATE NURSES ASSOCIAT		$101,098$2,300$103,398
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		DOYLE ,  EMILY  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$23,270$2,400$25,670
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		DRUMM ,  THOMAS  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$28,680$2,400$31,080
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		DUNCAN-JAMES ,  GLENDA  
ADMINSTRATIVE MANAGER
NEW YORK STATE NURSES ASSOCIAT		$124,496$124,496
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		EISENBERG ,  ELIZABETH  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$73,323$73,323
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ELLIS ,  COREY  
UPSTATE POLITICAL DIRECTO
NEW YORK STATE NURSES ASSOCIAT		$131,573$9,600$141,173
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ERVIN ,  CAITLIN  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$119,068$119,068
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ESAKOFF ,  DANIEL  
ASSISTANT DIRECTOR
NEW YORK STATE NURSES ASSOCIAT		$144,530$9,600$3,093$157,223
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		50 %
A
B
C 		ESPOSITO ,  CAROL LYNN  
DIR OF NURSING ED & PRACT
NEW YORK STATE NURSES ASSOCIAT		$237,396$9,600$498$247,494
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		40 % Schedule 19
Administration 		60 %
A
B
C 		FARRELL ,  MAUREEN  
SPAN REGIONAL COORDINATOR
NEW YORK STATE NURSES ASSOCIAT		$153,330$5,696$159,026
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		FELDBERG ,  EVE  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$80,994$5,600$475$87,069
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		FELDMAN ,  RACHEL  
AREA DIRECTOR
NEW YORK STATE NURSES ASSOCIAT		$150,684$9,600$5,361$165,645
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		FERRIS ,  JAMES  
AREA DIRECTOR
NEW YORK STATE NURSES ASSOCIAT		$238,986$9,600$1,985$250,571
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		FINGER ,  COREY  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$128,604$9,600$1,419$139,623
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		FLYNN ,  BRIAN  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$185,031$9,600$3,615$198,246
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		FONTES ,  MARLENA  
AREA DIRECTOR
NEW YORK STATE NURSES ASSOCIAT		$74,311$4,800$893$80,004
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		20 % Schedule 19
Administration 		8 %
A
B
C 		FORTUNATO ,  AMELIA  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$103,734$9,600$4,410$117,744
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		FRIEDMAN ,  MARK  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$108,336$9,600$4,716$122,652
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GARAUFIS ,  ANTHONY  
SENIOR SYSTEMS ADMINISTRA
NEW YORK STATE NURSES ASSOCIAT		$105,882$3,778$109,660
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		GAUS ,  MISCHA  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$129,314$9,200$2,333$140,847
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		GILLESPIE ,  DANIEL  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$109,954$9,600$10,604$130,158
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GONZALEZ ,  MICHELLE  
UNION LEAVE NURSE
NEW YORK STATE NURSES ASSOCIAT		$57,172$57,172
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GRABOWSKI ,  ANGELA  
ASST TO SPAN DIRECTOR
NEW YORK STATE NURSES ASSOCIAT		$72,468$214$72,682
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		GRAHAM ,  MICHAEL  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$111,447$9,600$262$121,309
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GRANICH ,  LENORE  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$93,320$9,600$408$103,328
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		GRAY ,  DAVID  
EXECUTIVE ASSISTANT
NEW YORK STATE NURSES ASSOCIAT		$99,306$140$99,446
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		GREY ,  SELINA  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$95,737$9,600$2,845$108,182
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		GUILLAUME ,  MAGDA  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$141,629$8,800$150,429
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		GULLAB ,  CARLTON  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$18,657$1,600$20,257
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HAIR ,  SANDRA  
SPAN OFFICE COORDINATOR
NEW YORK STATE NURSES ASSOCIAT		$67,833$457$68,290
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		HARRIS ,  PATRICIA  
PER DIEM PROGRAM REPRESEN
NEW YORK STATE NURSES ASSOCIAT		$54,076$54,076
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HARRIS ,  SONJA  
DIR HUMAN RES & ORG DEVEL
NEW YORK STATE NURSES ASSOCIAT		$187,826$1,185$189,011
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		HAYES ,  DENISE  
ASST DIR MTG & CONV PLNG
NEW YORK STATE NURSES ASSOCIAT		$126,511$75$126,586
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		HECO ,  IRMA  
ADMINISTRATIVE ASSISTANT
NEW YORK STATE NURSES ASSOCIAT		$18,106$18,106
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		HENRY ,  RASHEDA  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$66,911$5,600$1,010$73,521
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HERNANDEZ ,  NANCY  
ACCOUNTS PAYABLE COORDINA
NEW YORK STATE NURSES ASSOCIAT		$40,250$40,250
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		HERNANDEZ ,  NATHALIE  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$100,571$8,800$195$109,566
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HERTZ ,  MICHAEL  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$168,480$9,600$2,955$181,035
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		3 % Schedule 19
Administration
A
B
C 		HOLLINGSWORTH ,  YOLANDA  
STRATEGIC RESEARCH MANAGR
NEW YORK STATE NURSES ASSOCIAT		$118,611$118,611
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HOLMES ,  STEPHEN  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$107,043$9,600$548$117,191
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		HYPPOLITE ,  HERMANUELLA  
DIRECTOR OF SPAN
NEW YORK STATE NURSES ASSOCIAT		$229,788$826$230,614
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		JENNINGS-ROGERS ,  CRYSTAL  
POLITICAL & COMMUNITY ORG
NEW YORK STATE NURSES ASSOCIAT		$102,830$9,600$112,430
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		JOLY ,  NANCY  
NURSING REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$162,346$8,800$185$171,331
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		JORDAN ,  CECILIA  
AREA DIRECTOR
NEW YORK STATE NURSES ASSOCIAT		$220,155$9,600$1,575$231,330
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		JORDAN ,  PAULA  
MEMBERSHIP SERVICES REPRE
NEW YORK STATE NURSES ASSOCIAT		$66,521$66,521
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		JORDAN ,  RODERICK  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$107,773$7,600$401$115,774
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		KANE ,  PATRICIA  
EXECUTIVE DIRECTOR
NEW YORK STATE NURSES ASSOCIAT		$279,237$5,050$284,287
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		KELLEY ,  LADONNA  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$23,231$2,800$26,031
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		KOHR ,  WILLIAM  
PER DIEM PROGRAM REPRESEN
NEW YORK STATE NURSES ASSOCIAT		$52,250$5,506$57,756
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		KOIVULA ,  DEBORAH  
SPAN OUTREACH COORDINATOR
NEW YORK STATE NURSES ASSOCIAT		$109,652$4,764$114,416
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		KRAUTHAMER ,  ADAM  
AREA DIRECTOR
NEW YORK STATE NURSES ASSOCIAT		$128,645$9,600$444$138,689
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		KULENOVIC ,  ALEKSANDAR  
DIRECTOR OF LABOR EDUCATI
NEW YORK STATE NURSES ASSOCIAT		$134,407$9,950$1,165$145,522
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LAKE ,  SYLVIA  
ADMINISTRATIVE ASSISTANT
NEW YORK STATE NURSES ASSOCIAT		$79,087$79,087
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		LANG ,  RANDOLPH  
AREA DIRECTOR
NEW YORK STATE NURSES ASSOCIAT		$143,176$9,600$209$152,985
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		LEECH ,  WILLIAM  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$11,706$34$11,740
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		20 %
A
B
C 		LUCIANO ,  LESLIE  
EXECUTIVE ASSISTANT
NEW YORK STATE NURSES ASSOCIAT		$71,288$430$71,718
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		LUTZ ,  DAN  
DIR TECHNOLOGY & MBR SVCS
NEW YORK STATE NURSES ASSOCIAT		$176,381$379$176,760
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		MADRID ,  CORI  
MANAGER DUES & MEMBERSHIP
NEW YORK STATE NURSES ASSOCIAT		$132,832$267$133,099
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		MAISANO ,  CHRISTOPHER  
SYSTEM ADMINISTRATOR IT
NEW YORK STATE NURSES ASSOCIAT		$114,211$114,211
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		MALDONADO ,  JORGE  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$96,497$9,600$833$106,930
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MANIGAT JR ,  ANGELUCCI  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$97,114$9,600$106,714
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MARKMAN ,  JEREMY  
DIRECTOR STRATEGIC CAMPAI
NEW YORK STATE NURSES ASSOCIAT		$156,959$976$157,935
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		55 % Schedule 19
Administration
A
B
C 		MARTINEZ ,  ADA  
LEAD ORGANIZER
NEW YORK STATE NURSES ASSOCIAT		$60,401$3,200$493$64,094
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MASON ,  BERNARD  
LEGAL ASSISTANT DIRECTOR
NEW YORK STATE NURSES ASSOCIAT		$156,917$1,006$157,923
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		5 % Schedule 19
Administration
A
B
C 		MATTIS ,  MELVIN  
LEAD PROGRAM REPRESENTATI
NEW YORK STATE NURSES ASSOCIAT		$161,919$8,800$170,719
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MAURA ,  LYNETTE  
ADMINISTRATIVE ASSISTANT
NEW YORK STATE NURSES ASSOCIAT		$61,297$61,297
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		MEEKS ,  JANELLA  
EXECUTIVE ASSISTANT
NEW YORK STATE NURSES ASSOCIAT		$95,390$57$95,447
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MIASE ,  ALFREDO  
ORGANIZER
NEW YORK STATE NURSES ASSOCIAT		$49,003$4,400$1,390$54,793
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		MICHELEN ,  FAREED  
DIRECTOR OF ORGANIZING
NEW YORK STATE NURSES ASSOCIAT		$101,665$976$102,641
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		MILLER ,  YVONNE  
ADMINISTRATIVE ASSISTANT
NEW YORK STATE NURSES ASSOCIAT		$82,824$82,824
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		MOHAN ,  REHANNA  
EXECUTIVE ASSISTANT
NEW YORK STATE NURSES ASSOCIAT		$103,797$1,614$105,411
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		MORENO ,  DIANA  
COMMUNICATIONS MANAGER
NEW YORK STATE NURSES ASSOCIAT		$119,218$98$119,316
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		50 % Schedule 19
Administration
A
B
C 		MURPHY ,  CATHERINE  
PROGRAM/INSTRUCTION DESIG
NEW YORK STATE NURSES ASSOCIAT		$110,053$73$110,126
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		NAGUIT ,  ANNE BERYL  
LEAD PROGRAM REPRESENTATI
NEW YORK STATE NURSES ASSOCIAT		$135,147$6,400$1,083$142,630
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		NARAYAN ,  PADMINIE  
ACCOUNTING MANAGER
NEW YORK STATE NURSES ASSOCIAT		$105,063$144$105,207
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		NEBUSH ,  JOYCE  
SPAN REGIONAL COORDINATOR
NEW YORK STATE NURSES ASSOCIAT		$96,369$16,282$112,651
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		NEWTOWN ,  SARAH  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$100,382$9,600$224$110,206
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		NICCOLI ,  SARA  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$103,642$9,600$113,242
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		NIEMEIJER ,  MARSHA  
LABOR EDUCATION SPECIALIS
NEW YORK STATE NURSES ASSOCIAT		$133,748$1,568$135,316
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		NORRIS ,  DANIEL  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$98,062$98,062
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		O'BRIEN ,  RICHARD  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$105,994$105,994
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		OLIVA ,  JESSICA  
CONF ASST/PARALEGAL
NEW YORK STATE NURSES ASSOCIAT		$94,739$94,739
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		OXFORD ,  SANDRA  
POLITICAL & COMMUNITY ORG
NEW YORK STATE NURSES ASSOCIAT		$70,967$6,400$783$78,150
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		15 %
A
B
C 		PATEL ,  PRIYA  
STAFF ACCOUNTANT
NEW YORK STATE NURSES ASSOCIAT		$52,629$52,629
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		PAULINO ,  THENCASTI  
WEB & PRINT DESIGNER
NEW YORK STATE NURSES ASSOCIAT		$118,004$118,004
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		PELLITTERI ,  ALEXANDER  
MEMBERSHIP SERVICES REP
NEW YORK STATE NURSES ASSOCIAT		$44,863$44,863
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		PENA ,  MARIBEL  
ADMINISTRATIVE ASSISTANT
NEW YORK STATE NURSES ASSOCIAT		$81,246$81,246
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		PENDERGRASS ,  JOSHUA  
CONTRACT SPECIALIST
NEW YORK STATE NURSES ASSOCIAT		$82,064$82,064
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		40 % Schedule 19
Administration
A
B
C 		PERREIRA ,  BRYAN  
DEPUTY FIELD DIRECTOR
NEW YORK STATE NURSES ASSOCIAT		$186,527$9,600$1,631$197,758
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		70 % Schedule 19
Administration 		20 %
A
B
C 		PERSAUD ,  MAUREEN  
MEMBERSHIP SERVICES REP
NEW YORK STATE NURSES ASSOCIAT		$80,085$80,085
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		PHILLIPS ,  PATRICIA  
STAFF ACCOUNTANT
NEW YORK STATE NURSES ASSOCIAT		$96,764$615$97,379
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		PIMENTAL TAVAREZ ,  KATHERINE  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$39,018$4,000$1,622$44,640
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		5 %
A
B
C 		PINHO ,  PATRICIA  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$20,336$20,336
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		PRATT ,  DAVID  
OSHA REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$131,418$8,000$1,101$140,519
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		15 %
A
B
C 		PRICE-KURTA ,  JANET  
SPAN REGIONAL COORDINATOR
NEW YORK STATE NURSES ASSOCIAT		$102,368$15,961$118,329
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		QUIGLEY ,  ANI  
ORGANIZER
NEW YORK STATE NURSES ASSOCIAT		$100,933$8,800$436$110,169
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		REISMAN ,  WILLIAM  
MEMBERSHIP SERVICES REPRE
NEW YORK STATE NURSES ASSOCIAT		$33,589$33,589
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		REYNOSO ,  GREGORY  
POLITICAL & COMMUNITY ORG
NEW YORK STATE NURSES ASSOCIAT		$90,985$8,800$118$99,903
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ROBLES ,  LYVETTE  
ASSISTANT DIRECTOR
NEW YORK STATE NURSES ASSOCIAT		$29,910$29,910
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		RODRIGUEZ ,  MARY  
ADMINISTRATIVE ASSISTANT
NEW YORK STATE NURSES ASSOCIAT		$83,031$83,031
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		ROMNEY ,  ROXANNE  
NURSING REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$89,270$3,200$844$93,314
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ROSALES ,  RUDY  
SYSTEMS ADMINISTRATOR IT
NEW YORK STATE NURSES ASSOCIAT		$92,757$201$92,958
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		ROSE ,  HENRY  
PUB HOSP SYS FIELD DIRECT
NEW YORK STATE NURSES ASSOCIAT		$179,295$5,600$184,895
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ROSENTHAL ,  SIVAN  
STRATEGIC RESEARCHER
NEW YORK STATE NURSES ASSOCIAT		$94,431$1,482$95,913
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ROSSI ,  GEMMA  
ORGANIZER
NEW YORK STATE NURSES ASSOCIAT		$91,376$9,600$910$101,886
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		RUIZ ,  LISA  
NURSING REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$195,482$9,600$205,082
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SANTOS ,  MIGUEL  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$51,874$5,600$57,474
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SCHIOPPA ,  JEFFREY  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$140,774$9,600$1,041$151,415
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		SCHWALBE ,  KATHERINE  
STRATEGIC RESEARCHER
NEW YORK STATE NURSES ASSOCIAT		$109,089$2,134$111,223
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SERING ,  CANDICE  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$44,338$4,000$861$49,199
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SEYDALIVANDMOURY ,  ARGHAVAN  
EXECUTIVE ASSISTANT
NEW YORK STATE NURSES ASSOCIAT		$73,077$871$73,948
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		SHERIDAN-NORDSTR ,  PATRICIANN  
NURSING REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$133,759$9,600$908$144,267
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		70 %
A
B
C 		SHERMAN ,  VLADIMIR  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$126,440$9,600$136,040
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		SIMPSON ,  CHARLES  
SPAN REGIONAL COORDINATOR
NEW YORK STATE NURSES ASSOCIAT		$95,025$17,409$112,434
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		SINGH ,  CECELIA  
MEMBERSHIP SERVICES REPRE
NEW YORK STATE NURSES ASSOCIAT		$57,716$57,716
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		SMITH ,  ERIC  
FIELD DIRECTOR
NEW YORK STATE NURSES ASSOCIAT		$242,644$9,600$1,324$253,568
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		25 %
A
B
C 		SOLLAZZO ,  LUCILLE  
ASSOC DIR NSG ED & PRACTI
NEW YORK STATE NURSES ASSOCIAT		$210,679$9,600$929$221,208
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		SOLMONSOHN ,  JOANNA  
POLITICAL & COMMNITY ORG
NEW YORK STATE NURSES ASSOCIAT		$125,268$9,600$530$135,398
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		Schedule 18
General Overhead 		10 % Schedule 19
Administration
A
B
C 		SONGCAYAUON ,  ANNE  
COMMUNICATIONS COORDINATO
NEW YORK STATE NURSES ASSOCIAT		$97,821$1,574$99,395
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		45 % Schedule 19
Administration 		5 %
A
B
C 		STERLING ,  ANNA  
PRESS SECRETARY
NEW YORK STATE NURSES ASSOCIAT		$52,387$17$52,404
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		STROMINGER ,  JANET  
LABOR RELATIONS REPRESENT
NEW YORK STATE NURSES ASSOCIAT		$182,563$4,000$7,278$193,841
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		TASSONE ,  ANGELA  
EXECUTIVE ASSISTANT
NEW YORK STATE NURSES ASSOCIAT		$82,725$2,674$85,399
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		TORRES ,  PABLO  
AREA DIRECTOR
NEW YORK STATE NURSES ASSOCIAT		$51,923$51,923
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		TOWNE ,  CHRISTINA  
LEAD STRATEGIC RESEARCHER
NEW YORK STATE NURSES ASSOCIAT		$129,108$129,108
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		TRACY ,  BEVIN  
DIR OFFICE OPERATIO & MCP
NEW YORK STATE NURSES ASSOCIAT		$200,252$3,000$203,252
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		Schedule 19
Administration 		65 %
A
B
C 		TUCAY ,  LORAINE  
ORGANIZER
NEW YORK STATE NURSES ASSOCIAT		$101,574$9,600$1,377$112,551
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		TUCK ,  CLAIRE  
LEGAL DEPARTMENT DIRECTOR
NEW YORK STATE NURSES ASSOCIAT		$201,098$796$201,894
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		TURTON ,  ANDREA  
SPAN REGIONAL COORDINATOR
NEW YORK STATE NURSES ASSOCIAT		$94,971$9,180$104,151
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		TY ,  NATHANIEL  
ORGANIZER
NEW YORK STATE NURSES ASSOCIAT		$107,303$9,600$1,541$118,444
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		VALENTIN-POLANCO ,  JENNIFER  
AREA DIRECTOR
NEW YORK STATE NURSES ASSOCIAT		$141,111$18,517$159,628
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		WEITZ ,  JONATHAN  
AREA DIRECTOR
NEW YORK STATE NURSES ASSOCIAT		$84,135$2,400$1,147$87,682
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		XIE ,  JIA NING  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$98,845$8,800$424$108,069
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		YOO ,  EDWARD  
DIRECTOR STRATEGIC RESEAR
NEW YORK STATE NURSES ASSOCIAT		$179,648$671$180,319
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ZAIMAH ,  ZAKIYYAH  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$109,882$9,600$1,661$121,143
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		ZAWACKI ,  ELIZABETH  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$101,262$9,600$87$110,949
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		ZGODA ,  DENNIS  
COLLECTIVE BARG COORDINAT
NEW YORK STATE NURSES ASSOCIAT		$182,286$9,600$17,247$209,133
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$32,348$32,348
I Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$19,411,440$692,750$305,274$0$20,409,464
Less Deductions     
Net Disbursements    $20,409,464
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 038-970

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 39,621 
Agency Fee Payers*750
Total Members/Fee Payers40,371 
*Agency Fee Payers are not considered members of the labor organization.
CENTRAL REGION- CATEGORY A1Yes
EASTERN REGION - CATEGORY A12Yes
LOWER HUDSON REGION - CATEGORY A2Yes
SOUTHEASTERN REGION - CATEGORY A3Yes
SOUTHERN REGION - CATEGORY A7Yes
EASTERN REGION - CATEGORY B1Yes
SOUTHERN REGION - CATEGORY B2Yes
EASTERN REGION - CATEGORY C2Yes
CENTRAL REGION - RETIREE2Yes
EASTERN REGION - RETIREE6Yes
LOWER HUDSON REGION - RETIREE22Yes
SOUTHEASTERN REGION - RETIREE14Yes
SOUTHERN REIGON - RETIREE66Yes
WESTERN REGION - RETIREE5Yes
CENTRAL REGION - CBU FULL TIME1,634Yes
EASTERN REGION - CBU FULL TIME1,187Yes
SOUTH JERSEY REGION - CBU FULL TIME235Yes
LOWER HUDSON REGION - CBU FULL TIME3,273Yes
SOUTHEASTERN REGION - CBU FULL TIME2,223Yes
SOUTHERN REGION - CBU FULL TIME25,712Yes
WESTERN REGION - CBU FULL TIME1,071Yes
CENTRAL REGION - CBU PART TIME387Yes
EASTERN REGION - CBU PART TIME435Yes
SOUTH JERSEY REGION - CBU PART TIME66Yes
LOWER HUDSON REGION - CBU PART TIME610Yes
SOUTHEASTERN REGION - CBU PART TIME642Yes
SOUTHERN REGION - CBU PART TIME1,789Yes
WESTERN REGION - CBU PART TIME199Yes
CENTRAL REGION - FINANCIAL CORE3No
SOUTH JERSEY REGION - FINANCIAL CORE5No
SOUTHEASTERN REGION - FINANCIAL CORE5No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 038-970

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$3,158,785
2. Named Payer Non-itemized Receipts$161,980
3. All Other Receipts$253,433
4. Total Receipts$3,574,198
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$382,430
2. Named Payee Non-itemized Disbursements$214,727
3. To Officers$0
4. To Employees$82,326
5. All Other Disbursements$271,940
6. Total Disbursements$951,423
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$3,624,916
2. Named Payee Non-itemized Disbursements$590,073
3. To Officers$23,016
4. To Employees$11,819,498
5. All Other Disbursements$182,351
6. Total Disbursements$16,239,854
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$4,882,792
2. Named Payee Non-itemized Disbursements$997,170
3. To Officers$0
4. To Employees$5,803,247
5. All Other Disbursements$155,376
6. Total Disbursements$11,838,585
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$845,292
2. Named Payee Non-itemized Disbursements$62,237
3. To Officers$0
4. To Employees$1,316,698
5. All Other Disbursements$172,577
6. Total Disbursements$2,396,804
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$3,592,734
2. Named Payee Non-itemized Disbursements$161,770
3. To Officers$69,043
4. To Employees$1,387,709
5. All Other Disbursements$376,407
6. Total Disbursements$5,587,663
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 038-970

Name and Address
(A)
FAXTON-ST. LUKES HEALTHCARE
PO BOX 479

UTICA
NY
13502
Type or Classification
(B)
EMPLOYER ERROR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,769
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,769
DUES OVERPAYMENT12/07/2023$16,343
DUES OVERPAYMENT12/15/2023$16,155
DUES OVERPAYMENT01/04/2024$11,630
DUES OVERPAYMENT01/12/2024$11,641
Name and Address
(A)
GUARDIAN INSURANCE

7 HANOVER ST
NEW YORK
NY
10004
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,097
Total Non-Itemized Transactions with this Payee/Payer$58,292
Total of All Transactions with this Payee/Payer for This Schedule$76,389
SHORT-TERM DISABILITY 12/15/2023$12,442
SHORT-TERM DISABILITY 06/12/2023$5,655
Name and Address
(A)
MAIMONIDES MEDICAL CENTER

32 HIGHWOOD ROAD
EAST NORWICH
NY
11732
Type or Classification
(B)
EMPLOYER ERROR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,208
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,208
DUPLICATE CK PE 7/22/2310/18/2023$41,424
DUPLICATE CK PR 7/29/2310/18/2023$41,784
Name and Address
(A)
MARSHALL & STERLING

25 MOHAWK AVE
SCOTIA
NY
12302
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,033
Total Non-Itemized Transactions with this Payee/Payer$24,497
Total of All Transactions with this Payee/Payer for This Schedule$53,530
RETIREE HEALTH REIMBURSEMENT07/31/2023$6,015
RETIREE HEALTH REIMBURSEMENT08/31/2023$13,341
RETIREE HEALTH REIMBURSEMENT09/29/2023$9,677
Name and Address
(A)
NATIONAL NURSES UNITED

155 GRAND AVE STE 200
OAKLAND
CA
94612
Type or Classification
(B)
REIMBURSEMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,151
Total of All Transactions with this Payee/Payer for This Schedule$6,151
Name and Address
(A)
NEW YORK RELIEF NETWORK, INC

1563 YATES AVE.
BRONX
NY
10461
Type or Classification
(B)
REIMBURSEMENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,685
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$179,685
MEDICAL MISSION EXPENSE REIMBURSEMENTS12/04/2023$170,456
MEDICAL MISSION EXPENSE REIMBURSEMENTS12/20/2023$9,229
Name and Address
(A)
NYSNA AUTHORIZE.NET

155 WASHINGTON AVE 4TH FL
ALBANY
NY
12210
Type or Classification
(B)
OTHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$365,060
Total Non-Itemized Transactions with this Payee/Payer$33,200
Total of All Transactions with this Payee/Payer for This Schedule$398,260
ONLINE COURSES04/28/2023$43,655
ONLINE COURSES05/31/2023$47,475
ONLINE COURSES06/30/2023$35,035
ONLINE COURSES07/31/2023$23,990
ONLINE COURSES08/31/2023$24,675
ONLINE COURSES09/30/2023$20,610
ONLINE COURSES10/31/2023$22,395
ONLINE COURSES11/30/2023$20,875
ONLINE COURSES12/29/2023$21,110
ONLINE COURSES01/31/2024$36,460
ONLINE COURSES02/29/2024$32,780
ONLINE COURSES03/29/2024$36,000
Name and Address
(A)
NYSNA CHILD CARE & ELDER CARE

155 WASHINGTON AVE 4TH FL
ALBANY
NY
12210
Type or Classification
(B)
FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,000
ADMINISTRATION FEE04/03/2023$7,500
ADMINISTRATION FEE05/02/2023$7,500
ADMINISTRATION FEE06/02/2023$7,500
ADMINISTRATION FEE07/03/2023$7,500
ADMINISTRATION FEE08/02/2023$7,500
ADMINISTRATION FEE09/05/2023$7,500
ADMINISTRATION FEE10/02/2023$7,500
ADMINISTRATION FEE11/02/2023$7,500
ADMINISTRATION FEE12/04/2023$7,500
ADMINISTRATION FEE01/02/2024$7,500
ADMINISTRATION FEE02/02/2024$7,500
ADMINISTRATION FEE03/04/2024$7,500
Name and Address
(A)
NYSNA POLITICAL ACTION COMMITTEE

155 WASHINGTON AVE 4TH FL
ALBANY
NY
12210
Type or Classification
(B)
FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,215
Total of All Transactions with this Payee/Payer for This Schedule$27,215
Name and Address
(A)
NYSNA TUITION & CONTINUING EDUCATION FUND

155 WASHINGTON AVE 4TH FL
ALBANY
NY
12210
Type or Classification
(B)
FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,000
ADMINISTRATION FEE04/03/2023$7,500
ADMINISTRATION FEE05/02/2023$7,500
ADMINISTRATION FEE06/02/2023$7,500
ADMINISTRATION FEE07/03/2023$7,500
ADMINISTRATION FEE08/02/2023$7,500
ADMINISTRATION FEE09/05/2023$7,500
ADMINISTRATION FEE10/02/2023$7,500
ADMINISTRATION FEE11/02/2023$7,500
ADMINISTRATION FEE12/04/2023$7,500
ADMINISTRATION FEE01/02/2024$7,500
ADMINISTRATION FEE02/02/2024$7,500
ADMINISTRATION FEE03/04/2024$7,500
Name and Address
(A)
NYSNA WELFARE PLAN

155 WASHINGTON AVE 4TH FL
ALBANY
NY
12210
Type or Classification
(B)
FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,996
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$174,996
ADMINISTRATION FEE04/03/2023$14,583
ADMINISTRATION FEE05/02/2023$14,583
ADMINISTRATION FEE06/02/2023$14,583
ADMINISTRATION FEE07/03/2023$14,583
ADMINISTRATION FEE08/02/2023$14,583
ADMINISTRATION FEE09/05/2023$14,583
ADMINISTRATION FEE10/02/2023$14,583
ADMINISTRATION FEE11/02/2023$14,583
ADMINISTRATION FEE12/04/2023$14,583
ADMINISTRATION FEE01/02/2024$14,583
ADMINISTRATION FEE02/02/2024$14,583
ADMINISTRATION FEE03/04/2024$14,583
Name and Address
(A)
PROFORMA CREATIVE BUSINESS

3510 WHISPERING HILLS
CHESTER
NY
10918
Type or Classification
(B)
SALES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,614
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,614
ONLINE STORE PRODUCTS SOLD10/30/2023$12,614
Name and Address
(A)
STATE OF NY/DEPT OF TAX & FINANCE
PO BOX 7002

ALBANY
NY
12225
Type or Classification
(B)
GRANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,060,323
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$2,060,348
SPAN CONTRACT07/07/2023$528,364
SPAN CONTRACT11/02/2023$516,187
SPAN CONTRACT12/13/2023$503,551
SPAN CONTRACT03/13/2024$512,221
Name and Address
(A)
WESTCHESTER CO NYSNA WELFARE FUND

155 WASHINGTON AVE 4TH FL
ALBANY
NY
12210
Type or Classification
(B)
FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,600
Total of All Transactions with this Payee/Payer for This Schedule$12,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 038-970

Name and Address
(A)
7TH AVENUE DONUTS

324 7TH AVE
BROOKLYN
NY
11215
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,661
Total of All Transactions with this Payee/Payer for This Schedule$5,661
Name and Address
(A)
AACJ ENTERPRISE LLC-ONE BANQUET HALL

181-08 UNION TURNPIKE
FRESH MEADOWS
NY
11366
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,299
Total Non-Itemized Transactions with this Payee/Payer$3,722
Total of All Transactions with this Payee/Payer for This Schedule$9,021
1/23/24 QUEENS MEMBER INTERREGIONAL01/18/2024$5,299
Name and Address
(A)
ALEX SPRINGER WAGON HOLDING, INC.
P.O. BOX 419342

BOSTON
MA
02241-9342
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$1,311
Total of All Transactions with this Payee/Payer for This Schedule$19,311
H+H ADVERTISING CAMPAIGN 5/22-5/28/2306/29/2023$18,000
Name and Address
(A)
AMERICAN ARBITRATION ASSOC.

120 BROADWAY
NEW YORK
NY
10271
Type or Classification
(B)
ARBITRATOR FILING FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,000
ARBITRATION07/17/2023$22,000
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION

13727 NOEL RD STE 1025
DALLAS
TX
75240
Type or Classification
(B)
ARBITRATOR FILING FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,700
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$19,700
ARBITRATION08/03/2023$5,125
ARBITRATION01/25/2024$8,575
Name and Address
(A)
ASSOC OF OCCUPATIONAL & ENVIRONMENTAL CLINICS
P.O. BOX 91096

WASHINGTON
DC
20090
Type or Classification
(B)
UNION INTERN
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
2023 OCCUPATIONAL HEALTH INTERN PROGRAM04/06/2023$5,000
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
MOBILE PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,897
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,897
2/17-3/16/23 WIRELESS04/10/2023$10,841
3/17-4/16/23 WIRELESS05/04/2023$9,138
4/17-5/16/23 WIRELESS06/01/2023$8,436
5/17-6/16/23 WIRELESS06/29/2023$8,188
6/17-7/16/23 WIRELESS08/08/2023$8,166
7/17-8/16/23 WIRELESS08/31/2023$8,090
8/17-9/16/23 WIRELESS09/28/2023$8,052
9/17-10/16/23 WIRELESS10/26/2023$8,328
10/17-11/17/23 WIRELESS11/30/2023$8,592
11/17-12/7/23 WIRELESS01/04/2024$7,894
12/17/23-1/16/24 WIRELESS02/01/2024$6,670
1/17-2/16/24 WIRELESS03/07/2024$5,502
Name and Address
(A)
BENCHEMARK PRINTING INC.

1890 MAXON ROAD EXT.
SCHENECTADY
NY
12308
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,293
Total Non-Itemized Transactions with this Payee/Payer$11,666
Total of All Transactions with this Payee/Payer for This Schedule$81,959
NYSNA/WESTCHESTER COUNTY CONTRACT06/15/2023$13,855
NYSNA/MAIMONIDES MEDICAL CENTER CONTRACT10/12/2023$8,190
NYSNA/MT SINAI MEDICAL CENTER CONTRACT02/15/2024$21,497
NYSNA/NY PRESBYTERIAN CONTRACT02/22/2024$19,092
NYSNA/RICHMOND UNIVERSITY MED CTR CONTRACT03/14/2024$7,659
Name and Address
(A)
BODDEN PARTNERS

1430 BROADWAY
NEW YORK
NY
10018
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,031
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,031
CONSULTATION-FOLEY SQUARE RALLY 5/10/2308/24/2023$29,031
Name and Address
(A)
BONNIE SIBER WEINSTOCK

9 CABRIOLET LANE
MELVILLE
NY
11747
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,200
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$23,800
ARBITRATION11/09/2023$8,400
ARBITRATION03/14/2024$9,800
Name and Address
(A)
BUFFALO'S BEST CATERING SERVICE

16 FOX TRACE
LANCASTER
NY
14086
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,550
ERIE COUNTY MEDICAL CENTER NURSES WEEK 05/04/2023$17,550
Name and Address
(A)
CARIBE HILTON HOTEL

1 SAN GERONIMO ST
SAN JUAN
PR
00901
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,463
Total of All Transactions with this Payee/Payer for This Schedule$23,463
Name and Address
(A)
CATER LADY NYC LLC

21 WEST 38TH ST
NEW YORK
NY
10018
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,277
Total Non-Itemized Transactions with this Payee/Payer$30,176
Total of All Transactions with this Payee/Payer for This Schedule$144,453
5/8 CATERING ELMHURST HOSPITAL NURSES WEEK05/07/2023$6,182
5/8 CATERING SOUTH BROOKLYN HOSPITAL NURSES WEEK05/07/2023$8,273
5/8 CATERING ELMHURST HOSPITAL NURSES WEEK05/07/2023$11,608
5/9 CATERING HARLEM HOSPITAL NURSES WEEK05/08/2023$7,239
5/11 CATERING MONTEFIORE MEDICAL CTR NURSES WEEK05/10/2023$8,634
5/11 CATERING MONTEFIORE MEDICAL CTR NURSES WEEK05/10/2023$12,151
5/11 CATERING QUEENS HOSPITAL NURSES WEEK05/11/2023$8,112
5/11 CATERING MONTEFIORE MEDICAL CTR NURSES WEEK05/11/2023$7,512
5/11 CATERING MONTEFIORE MEDICAL CTR NURSES WEEK05/11/2023$14,523
5/16 CATERING MONTEFIORE WEILER HOSP NURSES WEEK05/15/2023$6,197
5/16 CATERING MONTEFIORE WEILER HOSP NURSES WEEK05/15/2023$7,680
5/16 CATERING MONTEFIORE WEILER HOSP NURSES WEEK05/16/2023$6,458
5/16 CATERING MONTEFIORE WEILER HOSP NURSES WEEK05/16/2023$9,708
Name and Address
(A)
CENTURY DIRECT SOLUTIONS, LLC

15 ENTER LANE
ISLANDIA
NY
11749
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,792
Total Non-Itemized Transactions with this Payee/Payer$3,597
Total of All Transactions with this Payee/Payer for This Schedule$34,389
NURSES WEEK CARDS05/04/2023$30,792
Name and Address
(A)
CITY AND STATE NY, LLC

44 WALL STREET
NEW YORK
NY
10005
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,700
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$20,200
ADVERTISING 5/22-5/26/2306/15/2023$8,200
ADVERTISING 3/4/2403/07/2024$8,500
Name and Address
(A)
CITY CHEFS NYC CORP

41-08 GREENPOINT AVE
SUNNYSIDE
NY
11104
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$217,416
Total Non-Itemized Transactions with this Payee/Payer$11,106
Total of All Transactions with this Payee/Payer for This Schedule$228,522
H+H MEMBER MEETINGS04/20/2023$6,773
H+H MEMBER MEETINGS05/04/2023$8,646
MULTI LBU NURSES WEEK & H+H MEMBER MEETINGS05/19/2023$135,063
MULTI LBU NURSES WEEK & H+H MEMBER MEETINGS05/25/2023$30,038
H+H MEMBER MEETINGS06/08/2023$6,820
H+H MEMBER MEETINGS06/22/2023$7,426
H+H MEMBER MEETINGS06/29/2023$7,174
H+H MEMBER MEETINGS07/27/2023$9,241
H+H MEMBER MEETINGS09/14/2023$6,235
Name and Address
(A)
CITY SIGHTSEEING

50 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
BUS RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,500
9/9 LABOR DAY PARADE DOUBLE DECKER BUS08/10/2023$5,250
9/9 LABOR DAY PARADE DOUBLE DECKER BUS08/28/2023$5,250
Name and Address
(A)
DA NONNA ROSA

140 7TH AVE
BROOKLYN
NY
11215
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,580
Total Non-Itemized Transactions with this Payee/Payer$10,735
Total of All Transactions with this Payee/Payer for This Schedule$19,315
12/14/23 BROOKLYN MEMBER INTERREGIONAL 12/11/2023$8,580
Name and Address
(A)
DAVE SANDERS

92 PROSPECT PARK WEST
BROOKLYN
NY
11215
Type or Classification
(B)
PHOTOGRAPHY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,148
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$12,348
10/24/22-5/4/23 PHOTOGRAPHY07/27/2023$11,148
Name and Address
(A)
DEBORAH GAINES ARBITRATOR, INC.

35 W. 92ND STREET
NEW YORK
NY
10025
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
DELTA AIRLINES

1030 DELTA BLVD
ATLANTA
GA
30320
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,279
Total of All Transactions with this Payee/Payer for This Schedule$19,279
Name and Address
(A)
DOUBLETREE BY HILTON - UTICA

102 LAFAYETTE STREET
UTICA
NY
13502
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,336
Total Non-Itemized Transactions with this Payee/Payer$10,713
Total of All Transactions with this Payee/Payer for This Schedule$17,049
6/29-7/20/23 REPRESENTATIONAL CAMPAIGN 07/27/2023$6,336
Name and Address
(A)
EASTWOOD MANOR

3371 EASTCHESTER RD
BRONX
NY
10469
Type or Classification
(B)
MEETING SPACE AND CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,882
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,882
3/29/23 BRONX MEMBER INTERREGIONAL04/01/2023$21,323
10/11/23 BRONX MEMBER INTERREGIONAL10/11/2023$5,559
Name and Address
(A)
EZ CATER

40 WATER ST #5
BOSTON
MA
02109
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,506
Total of All Transactions with this Payee/Payer for This Schedule$9,506
Name and Address
(A)
FACEBOOK

1 HACKER WAY
MENLO PARK
CA
94025
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,691
Total of All Transactions with this Payee/Payer for This Schedule$9,691
Name and Address
(A)
FAIRFIELD INN AND SUITES

5955 US HIGHWAY 11
CANTON
NY
13617
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,020
Total of All Transactions with this Payee/Payer for This Schedule$7,020
Name and Address
(A)
GALA PRODUCTIONS LLC

1159 SECOND AVENUE
NEW YORK
NY
10065
Type or Classification
(B)
EVENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,014
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,014
9/9/23 H+H CONTRACT VICTORY MEETING08/28/2023$14,141
12/13/23 H+H HOLIDAY MEETING11/29/2023$14,873
Name and Address
(A)
GUERRILLA BILLBOARDS

27 MAIN ST
TOPSFIELD
MA
01983
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,700
Total of All Transactions with this Payee/Payer for This Schedule$7,700
Name and Address
(A)
HAMPTON INN

125 MERRICK RD
ROCKVILLE CENTRE
NY
11570
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,416
Total of All Transactions with this Payee/Payer for This Schedule$15,416
Name and Address
(A)
HAMPTON INN

1745 WALDEN AVE
CHEEKTOWAGA
NY
14202
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,728
Total of All Transactions with this Payee/Payer for This Schedule$5,728
Name and Address
(A)
HAMPTON INN

59 WEST 35TH ST
NEW YORK
NY
10001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,966
Total of All Transactions with this Payee/Payer for This Schedule$9,966
Name and Address
(A)
HAMPTON INN AND SUITES

568 NY-3
PLATTSBURGH
NY
12901
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,561
Total of All Transactions with this Payee/Payer for This Schedule$6,561
Name and Address
(A)
HILTON GARDEN INN

1290 ARSENAL ST
WATERTOWN
NY
13601
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,735
Total of All Transactions with this Payee/Payer for This Schedule$7,735
Name and Address
(A)
HILTON GARDEN INN

2038 OLD COUNTRY RD
RIVERHEAD
NY
11901
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,111
Total of All Transactions with this Payee/Payer for This Schedule$5,111
Name and Address
(A)
HILTON HOTEL

598 BROADHOLLOW RD
MELVILLE
NY
11747
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,317
Total of All Transactions with this Payee/Payer for This Schedule$6,317
Name and Address
(A)
HILTON HOTEL

598 BROADHOLLOW RD
MELVILLE
NY
11747
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,683
Total of All Transactions with this Payee/Payer for This Schedule$8,683
Name and Address
(A)
HILTON NEW ORLEANS RIVERSIDE

2 POYDRAS ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,698
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,698
5/23-5/29/23 CBTU CONFERENCE HOTEL ROOMS04/01/2023$9,698
Name and Address
(A)
HOTEL SARANAC

100 MAIN ST
SARANAC LAKE
NY
12983
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,653
Total of All Transactions with this Payee/Payer for This Schedule$8,653
Name and Address
(A)
INTERCONTINENTAL BARCLAY HOTEL

111 EAST 48TH ST
NEW YORK
NY
10017
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,816
Total Non-Itemized Transactions with this Payee/Payer$9,951
Total of All Transactions with this Payee/Payer for This Schedule$27,767
9/8/23 LABOR DAY PARADE MEMBER DINNER08/15/2023$6,375
9/8/23 LABOR DAY PARADE MEMBER DINNER08/29/2023$6,375
9/8/23 LABOR DAY PARADE MEMBER DINNER09/07/2023$5,066
Name and Address
(A)
JAY NADELBACH, ESQ
PO BOX 670214

FLUSHING
NY
11367
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,700
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$42,900
ARBITRATION08/10/2023$9,100
ARBITRATION02/15/2024$9,100
ARBITRATION02/27/2024$19,500
Name and Address
(A)
JETBLUE AIRLINES

6322 S 3000 E
COTTONWOOD HEIGHTS
UT
84121
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,026
Total of All Transactions with this Payee/Payer for This Schedule$14,026
Name and Address
(A)
JONATHAN SCHEURER LLC

19 WEST 47TH STREET
BAYONNE
NJ
07002
Type or Classification
(B)
EVENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,140
LABOR DAY PARADE11/09/2023$7,140
Name and Address
(A)
JOYCES WEST INDIES RESTAURANT, INC.

5013 AVENUE D
BROOKLYN
NY
11203
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,416
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,416
5/8/23 CATERING MOUNT SINAI HOSPITAL NURSES WEEK05/19/2023$6,208
5/8/23 CATERING MOUNT SINAI HOSPITAL NURSES WEEK05/19/2023$6,208
Name and Address
(A)
LAMAR COMPANIES
P.O. BOX 746966

ATLANTA
GA
30374-6966
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,575
Total Non-Itemized Transactions with this Payee/Payer$4,065
Total of All Transactions with this Payee/Payer for This Schedule$13,640
ALBANY SAFE STAFFING03/21/2024$9,575
Name and Address
(A)
LAMAR TEXAS LIMITED PARTNERSHIP
P.O. BOX 746966

ATLANTA
GA
30374-6966
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,820
Total Non-Itemized Transactions with this Payee/Payer$1,300
Total of All Transactions with this Payee/Payer for This Schedule$7,120
ERIE COUNTY MEDICAL CENTER05/25/2023$5,820
Name and Address
(A)
LEE J. GARRAND

43 OLD STATE ROAD
ALTONA
NY
12910
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
5/11/23 ALICE HYDE & 5/17/23 CHAMP VAL HOSP NRS WK05/04/2023$8,500
Name and Address
(A)
LUXURY VAN & BUS LLC

333 JERICHO TURNPIKE
JERICHO
NY
11753
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,994
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,994
5/10/23 H+H RALLY BUSES06/01/2023$6,955
6/7/23 H+H BUSES06/22/2023$10,451
JUNE 2023 H+H BUSES08/10/2023$7,588
Name and Address
(A)
MARK GUMA COMMUNICATIONS, INC.

211 WEST 107TH STREET
NEW YORK
NY
10025
Type or Classification
(B)
ADVERTISING
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
3/1/24 ALBANY RADIO BUY & PRODUCTION03/01/2024$30,000
Name and Address
(A)
MARLENE A GOLD

27 PROSPECT PARK WEST 6TH F
BROOKLYN
NY
11215
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,000
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$38,000
ARBITRATION08/17/2023$18,000
ARBITRATION01/11/2024$6,000
ARBITRATION02/08/2024$7,000
Name and Address
(A)
MARLON URBANO

107-47 UNION HALL APT 1
JAMAICA
NY
11433
Type or Classification
(B)
ENTERTAINMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
MARTIN SCHEINMAN

322 MAIN ST
PORT WASHINGTON
NY
11050
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,875
Total Non-Itemized Transactions with this Payee/Payer$21,730
Total of All Transactions with this Payee/Payer for This Schedule$29,605
MEDIATION10/26/2023$7,875
Name and Address
(A)
MELISSA H BIREN

52 WHITEWOOD DRIVE
MORRIS PLAINS
NJ
07950
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,625
Total of All Transactions with this Payee/Payer for This Schedule$5,625
Name and Address
(A)
METRO GRAPHICS PRINTING, LLC

54 BRIARBROOK DRIVE
BRIARCLIFF MANOR
NY
10510
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,056
Total Non-Itemized Transactions with this Payee/Payer$23,747
Total of All Transactions with this Payee/Payer for This Schedule$36,803
NYSNA/ST. JOSEPH MEDICAL CENTER CONTRACT12/14/2023$5,028
NYSNA/ST. JOSEPH MEDICAL CENTER CONTRACT03/14/2024$8,028
Name and Address
(A)
MILLIMAN, INC
P.O. BOX 75553

CHICAGO
IL
60675
Type or Classification
(B)
FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,750
VEBA RICHMOND UNIVERSITY MEDICAL CENTER12/06/2023$5,250
VEBA WYCKOFF HEIGHTS MEDICAL CENTER12/06/2023$5,250
VEBA MONTEFIORE NYACK HOSPITAL12/06/2023$4,750
VEBA BROOKLYN HOSPITAL12/06/2023$4,750
VEBA FLUSHING HOSPITAL12/06/2023$4,750
Name and Address
(A)
NATIONAL SAFETY COUNCIL
P.O. BOX 95452

CHICAGO
IL
60694-5452
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,167
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,167
STATEN ISL UNIV HOSP HEALTH & SAFETY INVESTIGATION07/27/2023$20,167
Name and Address
(A)
NEW YORK PRESS SERVICE INC

621 COLUMBIA STREET EXT
COHOES
NY
12047
Type or Classification
(B)
MEDIA
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
3/14/23 ALBANY TIMES UNION ADVERTISING03/28/2024$18,000
Name and Address
(A)
NEW YORK-PRESBYTERIAN HOSPITAL

622 WEST 168TH ST
NEW YORK
NY
10032
Type or Classification
(B)
MEMBER LOST TIME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,942
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$176,942
LOST TIME/MORGAN/WAGES/BENEFITS04/13/2023$43,835
LOST TIME/MORGAN/WAGES/BENEFITS08/17/2023$44,364
LOST TIME/MORGAN/WAGES/BENEFITS12/14/2023$44,364
LOST TIME/MORGAN/WAGES/BENEFITS01/18/2024$44,379
Name and Address
(A)
NORTHWELL HEALTH

972 BRUSH HOLLOW RD
WESTBURY
NY
11590
Type or Classification
(B)
MEMBER LOST TIME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,804
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$172,804
LOST TIME/CARDELLO/WAGES/BENEFITS05/19/2023$45,484
LOST TIME/CARDELLO/WAGES/BENEFITS02/15/2024$127,320
Name and Address
(A)
NYC HEALTH & HOSPITALS CORP

509 CHARLES ST
NEW MILFORD
NJ
07646
Type or Classification
(B)
RENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,120
Total of All Transactions with this Payee/Payer for This Schedule$6,120
Name and Address
(A)
PANERA LLC
P.O. BOX 504888

ST LOUIS
MO
63150-4888
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,113
Total Non-Itemized Transactions with this Payee/Payer$39,477
Total of All Transactions with this Payee/Payer for This Schedule$232,590
5/11/23 CATERING NY PRESBYTERIAN NURSES WEEK05/19/2023$125,030
5/12/23 CATERING BELLEVUE HOSPITAL NURSES WEEK05/25/2023$45,448
5/26/23 CATERING BRONX CARE HEALTH SYSTEM NURSE WK06/01/2023$14,037
11/16/23 CATERING QUEENS HOSPITAL CENTER11/30/2023$8,598
Name and Address
(A)
PARADE FLOAT RENTAL CORP.

17 CENTRAL AVENUE
HAUPPAUGE
NY
11788
Type or Classification
(B)
PROFESSIONAL SERVICES
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
6/15/24 FLOAT JUNETEENTH PARADE03/21/2024$5,500
Name and Address
(A)
PLATE AT HOTEL UTICA

102 LAFAYETTE STREET
UTICA
NY
13502
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,115
Total of All Transactions with this Payee/Payer for This Schedule$15,115
Name and Address
(A)
PROFORMA
PO BOX 640814

CINCINNATI
OH
45264-0814
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,497,641
Total Non-Itemized Transactions with this Payee/Payer$5,843
Total of All Transactions with this Payee/Payer for This Schedule$1,503,484
SCRUB TOPS05/04/2023$6,418
TUMBLERS06/01/2023$524,880
SCRUB TOPS06/15/2023$78,463
BOUFFANTS06/29/2023$14,899
RAIN PONCHOS07/13/2023$8,326
CAPS08/03/2023$47,551
COWBELLS10/05/2023$6,898
SCRUB TOPS11/21/2023$11,719
LABOR DAY PARADE SHIRTS12/14/2023$8,910
WINDBREAKERS03/14/2024$784,080
SCRUB TOPS03/28/2024$5,497
Name and Address
(A)
RANDI LOWITT

2 SADDLE HILL ROAD
FAR HILLS
NJ
07931
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$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
RENAISSANCE ALBANY HOTEL

144 STATE ST
ALBANY
NY
12207
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,941
Total Non-Itemized Transactions with this Payee/Payer$1,605
Total of All Transactions with this Payee/Payer for This Schedule$26,546
2023 LOBBY DAY HOTEL ROOMS04/01/2023$16,579
2023 BLACK & PUERTO RICAN CAUCUS HOTEL ROOMS02/08/2024$8,362
Name and Address
(A)
RICHARD ADELMAN

1175 YORK AVENUE, 10D
NEW YORK
NY
10065
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,444
Total Non-Itemized Transactions with this Payee/Payer$3,819
Total of All Transactions with this Payee/Payer for This Schedule$12,263
ARBITRATION03/14/2024$8,444
Name and Address
(A)
ROLLING BOX MEDIA

8 CAREY PLACE
PORT WASHINGTON
NY
10050
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,125
Total of All Transactions with this Payee/Payer for This Schedule$6,125
Name and Address
(A)
ROSE GROUP PARK AVENUE LLC

583 PARK AVE
NEW YORK
NY
10065
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,637
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,637
9/9/23 H+H CONTRACT VICTORY MEETING08/10/2023$23,204
9/9/23 H+H CONTRACT VICTORY MEETING08/24/2023$28,604
9/9/23 H+H CONTRACT VICTORY MEETING09/07/2023$7,037
12/13/23 H+H HOLIDAY MEETING11/21/2023$24,896
12/13/23 H+H HOLIDAY MEETING12/12/2023$24,896
Name and Address
(A)
SCHNEPS MEDIA GROUP LLC
PO BOX 610257

BAYSIDE
NY
11361
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,829
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,829
H+H ADVERTISING04/06/2023$5,829
Name and Address
(A)
STEP VISUAL COMMUNICATIONS

37 HILLANDALE ROAD
RYE BROOK
NY
10573
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,910
Total Non-Itemized Transactions with this Payee/Payer$22,298
Total of All Transactions with this Payee/Payer for This Schedule$96,208
LAWN SIGNS05/19/2023$19,648
PLACARDS07/20/2023$7,538
LAWN SIGNS08/24/2023$15,968
HEALTH/SAFETY UPDATE GUIDES11/30/2023$5,084
LAWN SIGNS02/08/2024$8,465
LAWN SIGNS02/22/2024$8,466
MEMBERSHIP APPLICATIONS03/28/2024$8,741
Name and Address
(A)
STET EDITING SERVICES LLC

124 FERNLEAF CT NW
ALBUQUERQUE
NM
87107
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$11,504
Total of All Transactions with this Payee/Payer for This Schedule$11,504
Name and Address
(A)
STUART E. BAUCHNER, ESQ.

299 RIVERSIDE DRIVE #6D
NEW YORK
NY
10025
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$7,600
Total of All Transactions with this Payee/Payer for This Schedule$7,600
Name and Address
(A)
THE MELVILLE DELI

90 BROADHOLLOW RD
MELVILLE
NY
11747
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,089
Total Non-Itemized Transactions with this Payee/Payer$4,958
Total of All Transactions with this Payee/Payer for This Schedule$21,047
2023 NURSES WEEK MEALS05/31/2023$16,089
Name and Address
(A)
TIME OF DAY MEDIA LLC

325 GOLD STREET STE. 305
BROOKLYN
NY
11201
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,802
Total Non-Itemized Transactions with this Payee/Payer$3,300
Total of All Transactions with this Payee/Payer for This Schedule$85,102
4/2023 CONSULTING06/08/2023$6,150
3/2023 CONSULTING06/15/2023$7,750
5/2023 CONSULTING07/27/2023$18,100
7/2023 CONSULTING09/21/2023$9,846
8/2023 CONSULTING10/19/2023$15,106
11/2023 CONSULTING02/01/2024$14,750
1/2024 CONSULTING02/22/2024$10,100
Name and Address
(A)
TIMOTHY S. TAYLOR, ESQ.

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$96,080
Total Non-Itemized Transactions with this Payee/Payer$9,380
Total of All Transactions with this Payee/Payer for This Schedule$105,460
ARBITRATION05/19/2023$17,000
ARBITRATION06/15/2023$14,000
MEDIATION09/07/2023$30,594
MEDIATION10/26/2023$6,280
ARBITRATION12/21/2023$12,124
ARBITRATION01/25/2024$16,082
Name and Address
(A)
VERIZON
PO BOX 15043

ALBANY
NY
12212-5043
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,254
Total of All Transactions with this Payee/Payer for This Schedule$28,254
Name and Address
(A)
VERIZON WIRELESS
PO BOX 408

NEWARK
NJ
07101-0408
Type or Classification
(B)
MOBILE PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,779
Total of All Transactions with this Payee/Payer for This Schedule$15,779
Name and Address
(A)
VILLA SORRENTO

823 MIDDLE COUNTRY RD
ST JAMES
NY
11780
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,976
Total of All Transactions with this Payee/Payer for This Schedule$14,976
Name and Address
(A)
WESTCHESTER MANOR

140 SAW MILL RIVER RD
HASTINGS-ON-HUDSON
NY
10706
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,194
Total Non-Itemized Transactions with this Payee/Payer$910
Total of All Transactions with this Payee/Payer for This Schedule$16,104
1/25/24 BRONX/HUDSON VALLEY MEMBER INTERREGIONAL 01/23/2024$15,194
Name and Address
(A)
WINDSTREAM
PO BOX 9001013

LOUISVILLE
KY
40290-1013
Type or Classification
(B)
PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,248
Total of All Transactions with this Payee/Payer for This Schedule$22,248
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS INC
PO BOX 888843

LOS ANGELES
CA
90088-8843
Type or Classification
(B)
VIDEO COMMUNICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,868
Total Non-Itemized Transactions with this Payee/Payer$1,302
Total of All Transactions with this Payee/Payer for This Schedule$102,170
4/2023 VIDEO SERVICES04/13/2023$7,718
5/2023 AND 6/2023 VIDEO SERVICES06/08/2023$15,609
7/2023 VIDEO SERVICES07/13/2023$8,436
8/2023 VIDEO SERVICES08/10/2023$8,477
9/2023 VIDEO SERVICES09/07/2023$8,588
10/2023 VIDEO SERVICES10/05/2023$8,636
11/2023 VIDEO SERVICES11/09/2023$8,673
12/2023 VIDEO SERVICES12/06/2023$8,656
1/2024 VIDEO SERVICES01/04/2024$8,647
2/2024 VIDEO SERVICES02/08/2024$8,702
3/2024 VIDEO SERVICES03/07/2024$8,726
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 038-970

Name and Address
(A)
BATTLEGROUND NEW YORK

46 NEW YORK AVE #1R
BROOKLYN
NY
11216
Type or Classification
(B)
INDEPENDENT EXPENDITURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
NY INDEPENDENT EXPENDITURE01/23/2024$100,000
Name and Address
(A)
BRONX DEMOCRATIC COUNTY

3666 VARIAN AVE
BRONX
NY
10466
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL ACTION COMMITTEE11/03/2023$5,000
Name and Address
(A)
BROOKLYN DEMOCRATS

111 ATLANTIC AVE
BROOKLYN
NY
11201
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL ACTION COMMITTEE03/14/2024$5,000
Name and Address
(A)
CAMPAIGN FOR NEW YORK HEALTH, INC

310 W. 86TH STREET
NEW YORK
NY
10024
Type or Classification
(B)
SPONSORSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
2023 SUPPORT08/10/2023$80,000
Name and Address
(A)
CARL HEASTIE

35 DAVENPORT AVE APT 1A
NEW ROCHELLE
NY
10805-3413
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
POLITICAL ACTION COMMITTEE04/11/2023$5,000
Name and Address
(A)
CENTURY DIRECT SOLUTIONS, LLC

15 ENTER LANE
ISLANDIA
NY
11749
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,601
Total Non-Itemized Transactions with this Payee/Payer$599
Total of All Transactions with this Payee/Payer for This Schedule$9,200
POLITICAL MAILING07/13/2023$8,601
Name and Address
(A)
DEMOCRATIC ORGANIZATION OF QUEENS

BEACH 12TH ST
BEL HARBOR
NY
11694
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL ACTION COMMITTEE12/15/2023$5,000
Name and Address
(A)
EMPIRE STATE PLAZA

100 SOUTH MALL ARTERIAL
ALBANY
NY
12242
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,212
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,212
3/22/23 LOBBY DAY CATERING04/01/2023$52,768
5/16/23 LOBBY DAY CATERING05/18/2023$10,444
Name and Address
(A)
GUSTAVO RIVERA

515 E 86TH ST #802
NEW YORK
NY
10028
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
HOTEL WORKERS FOR STRONGER COMMUNITIES

707 8TH AVENUE 2ND FLR.
NEW YORK
NY
10036
Type or Classification
(B)
INDEPENDENT EXPENDITURE
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
2023 INDEPENDENT EXPENDITURE-NYC ELECTIONS10/26/2023$40,000
Name and Address
(A)
KJCKD INC

630 COLUMBIA ST EXT
LATHAM
NY
12110
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,821
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,821
3/5/24 LOBBY DAY SIGNAGE03/07/2024$5,821
Name and Address
(A)
LABOR STRONG 2021

25 WEST 18TH STREET
NEW YORK
NY
10011
Type or Classification
(B)
INDEPENDENT EXPENDITURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,000
LABOR STRONG INDEPENDENT EXPENDITURE06/06/2023$75,000
LABOR STRONG INDEPENDENT EXPENDITURE10/19/2023$60,000
Name and Address
(A)
LETITIA JAMES

16 W 23RD ST FLOOR 3
NEW YORK
NY
10010
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,000
POLITICAL ACTION COMMITTEE11/03/2023$5,000
POLITICAL ACTION COMMITTEE04/11/2023$9,000
Name and Address
(A)
LRS/LEGISLATIVE RETRIEVAL SYSTEM

55 ELK ST
ALBANY
NY
12210
Type or Classification
(B)
PROFESSIONAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,292
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,292
5/2023-5/2024 FEE06/08/2023$5,292
Name and Address
(A)
LUXURY VAN & BUS LLC

333 JERICHO TURNPIKE
JERICHO
NY
11753
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,516
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,516
3/22/23 LOBBY DAY BUSES04/06/2023$23,127
5/16/23 LOBBY DAY BUSES06/22/2023$5,139
3/5/24 LOBBY DAY BUSES03/21/2024$45,250
Name and Address
(A)
MALKIN & ROSS

80 STATE ST 11TH FL
ALBANY
NY
12207
Type or Classification
(B)
LOBBYIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,313
Total Non-Itemized Transactions with this Payee/Payer$4,066
Total of All Transactions with this Payee/Payer for This Schedule$172,379
5/2023 RETAINER04/27/2023$15,313
6/2023 RETAINER05/25/2023$15,000
7/2023 RETAINER06/22/2023$15,000
8/2023 RETAINER07/27/2023$15,000
9/2023 RETAINER08/24/2023$15,000
10/2023 RETAINER09/21/2023$15,000
11/2023 RETAINER10/26/2023$15,000
12/2023 RETAINER11/16/2023$15,000
1/2024 & 2/2024 RETAINER02/15/2024$24,000
3/2024 RETAINER02/22/2024$12,000
4/2024 RETAINER03/28/2024$12,000
Name and Address
(A)
NEW YORK STATE NURSES ASSOCIATION

155 WASHINGTON AVE 4TH FL
ALBANY
NY
12210
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,215
Total of All Transactions with this Payee/Payer for This Schedule$27,215
Name and Address
(A)
OCCC ASSOCIATION, INC

SUNY ORANGE-CTR STUDENT INV
MIDDLETOWN
NY
10940
Type or Classification
(B)
LOBBY DAY STIPEND
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
2024 LOBBY DAY STUDENT STIPEND02/22/2024$5,000
Name and Address
(A)
OGS FINANCIAL ADMINISTRATION

EMPIRE STATE PLAZA
ALBANY
NY
12220
Type or Classification
(B)
EVENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,210
Total Non-Itemized Transactions with this Payee/Payer$3,300
Total of All Transactions with this Payee/Payer for This Schedule$8,510
5/13/24 CONVENTION HALL12/21/2023$5,210
Name and Address
(A)
PANERA LLC
P.O. BOX 504888

ST LOUIS
MO
63150-4888
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,235
Total of All Transactions with this Payee/Payer for This Schedule$6,235
Name and Address
(A)
PENDULUM CREATIVE GROUP LLC

80 NORFOLK STREET
NEEDHAM
MA
02492
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,790
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,790
GOTV EARLY VOTING MAILING11/30/2023$20,790
Name and Address
(A)
PROFORMA
PO BOX 640814

CINCINNATI
OH
45264-0814
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,096
LOBBY DAY LONG SLEEVE T-SHIRTS03/28/2024$28,096
Name and Address
(A)
REM PRINTING INC.

10 RAILROAD AVE
ALBANY
NY
12205
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,460
2024 LOBBY DAY PACKETS03/07/2024$6,460
Name and Address
(A)
SUNNY LIMO INC
PO BOX 312

WESTHAMPTON
NY
11977
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,981
Total Non-Itemized Transactions with this Payee/Payer$3,822
Total of All Transactions with this Payee/Payer for This Schedule$9,803
3/2024 LOBBY DAY BUSES02/12/2024$5,981
Name and Address
(A)
WILLIAM LIPTON

63 STERLING STREET
BROOKLYN
NY
11225
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$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
WORKING FAMILIES PARTY STATE

77 SAND STREET 6th FLR
BROOKLYN
NY
11201
Type or Classification
(B)
CONTRIBUTION
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
2023 AFFILIATE DUES08/10/2023$60,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 038-970

Name and Address
(A)
1199 SEIU HOME CARE INDUSTRY EDUCATION FUND
PO BOX 463

NEW YORK
NY
10108
Type or Classification
(B)
SPONSORSHIP
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
9/12/23 BASIL PATERSON SCHOLARSHIP08/03/2023$5,000
Name and Address
(A)
ALIGN

50 BROADWAY
NEW YORK
NY
10004
Type or Classification
(B)
SPONSORSHIP
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
10/11/23 BUILDERS AWARDS SPONSORSHIP09/28/2023$5,000
Name and Address
(A)
AMERICAN AIRLINES

4000 E SKY HARBOR BLVD
PHOENIX
AZ
85034
Type or Classification
(B)
MEDICAL MISSIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,570
Total of All Transactions with this Payee/Payer for This Schedule$28,570
Name and Address
(A)
BETTER CHINATOWN SOCIETY

217 CENTRE ST SUITE 183
NEW YORK
NY
10013
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
2/26/24 PARADE SPONSOR01/18/2024$10,000
Name and Address
(A)
CANVAS INSTITUTE

9 COURT STREET
STATEN ISLAND
NY
10304
Type or Classification
(B)
SPONSORSHIP
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
3/2/24 YOUTH EMPOWER SPONSOR02/29/2024$5,000
Name and Address
(A)
CHILDREN'S DEFENSE FUND DEVELOPMENT DEPARTMENT

840 FIRST STREET NE
WASHINGTON
DC
20002
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
11/2/23 CELEBRATION OF JOY SPONSOR09/21/2023$10,000
Name and Address
(A)
CITIZENS ACTION OF NEW YORK
P.O. BOX 6360

ALBANY
NY
12206
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
2023 PERRY AWARDS SPONSOR11/09/2023$10,000
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS
PO BOX 66268

WASHINGTON
DC
20035-6268
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
5/22-5/27/24 CONVENTION SPONSOR03/14/2024$10,000
Name and Address
(A)
COMMUNITY VOICES HEARD

115 EAST 106TH STREET
NEW YORK
NY
10029
Type or Classification
(B)
SPONSORSHIP
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
10/17/23 LIGHTS OF FREEDOM SPONSOR10/05/2023$5,000
Name and Address
(A)
CONSTANCE C. MAHAFFEY

15 PLAINS DRIVE
NEW CITY
NY
10956
Type or Classification
(B)
SPAN FACILITATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,525
Total of All Transactions with this Payee/Payer for This Schedule$6,525
Name and Address
(A)
CRAIG A. TRIMBACH

350 WEST 24TH STREET
NEW YORK
NY
10011
Type or Classification
(B)
SPAN FACILITATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,375
Total of All Transactions with this Payee/Payer for This Schedule$6,375
Name and Address
(A)
DELTA AIRLINES

1030 DELTA BLVD
ATLANTA
GA
30320
Type or Classification
(B)
MEDICAL MISSIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,715
Total of All Transactions with this Payee/Payer for This Schedule$18,715
Name and Address
(A)
DOCTORS WITHOUT BORDERS USA, INC
PO BOX 5023

HAGERSTOWN
MD
21741-5023
Type or Classification
(B)
DONATION
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
2023 DONATION11/21/2023$10,000
Name and Address
(A)
DOMINICAN DAY PARADE, INC.

1872 LEXINGTON AVE BOX 265
NEW YORK
NY
10035
Type or Classification
(B)
SPONSORSHIP
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
8/13/23 DOMINICAN DAY PARADE SPONSOR07/20/2023$5,000
Name and Address
(A)
HOTELS.COM

5400 LBJ FREEWAY STE 500
DALLAS
TX
75240
Type or Classification
(B)
MEDICAL MISSIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$69,509
Total of All Transactions with this Payee/Payer for This Schedule$69,509
Name and Address
(A)
KENNETH BURWELL
PO BOX 161

CANTON
NY
13617
Type or Classification
(B)
SPAN FACILITATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,420
Total of All Transactions with this Payee/Payer for This Schedule$12,420
Name and Address
(A)
KENYA AIRWAYS

AIRPORT NORTH RD 19002
NAIROBI
00
00501
Type or Classification
(B)
MEDICAL MISSIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,246
Total of All Transactions with this Payee/Payer for This Schedule$15,246
Name and Address
(A)
LAURIE AGUIRRE

25 WHITE OAK STREET
MIDDLE ISLAND
NY
11953
Type or Classification
(B)
SECOR SCHOLARSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
LIFE CAMPS INC.

111-12 SUTPHIN BOULEVARD
JAMAICA
NY
11435
Type or Classification
(B)
SPONSORSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
4/7/24 GAME CHANGERS SPONSOR02/29/2024$8,500
Name and Address
(A)
MAKE THE ROAD NEW YORK
P.O. BOX 73

BRENTWOOD
NY
11717
Type or Classification
(B)
SPONSORSHIP
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
10/5/23 AWARDS EVENT SPONSOR08/24/2023$5,000
Name and Address
(A)
NEW YORK COMMUNITIES FOR CHANGE

470 VANDERBILT AVENUE
BROOKLYN
NY
11238
Type or Classification
(B)
SPONSORSHIP
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
5/25/23 EVENT SPONSOR06/22/2023$5,000
Name and Address
(A)
NEW YORK RELIEF NETWORK

1563 YATES AVE
BRONX
NY
10461
Type or Classification
(B)
DONATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$2,029
Total of All Transactions with this Payee/Payer for This Schedule$52,029
CONTRIBUTION01/24/2024$50,000
Name and Address
(A)
NEW YORK STATEWIDE SENIOR ACTION COUNCIL, INC.

275 STATE STREET
ALBANY
NY
12210
Type or Classification
(B)
SPONSORSHIP
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
9/11-9/13/23 CONVENTION SPONSOR11/21/2023$5,000
Name and Address
(A)
NORTHWEST BRONX COMMUNITY & CLERGY COALITION

103 196TH STREET
BRONX
NY
10468
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
6/16/23 49TH ANNIVERSARY SPONSOR05/19/2023$10,000
Name and Address
(A)
NURSES' HOUSE, INC.

2113 WESTERN AVENUE STE 2
GUILDERLAND
NY
12084
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$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
2023 DOLPHINS FOR NURSES SPONSOR04/20/2023$5,000
2024 DOLPHINS FOR NURSES SPONSOR01/18/2024$5,000
Name and Address
(A)
NYS ASSOCIATION OF BLACK AND PUERTO RICAN LEGISLAT
PO BOX 2079

ALBANY
NY
12220
Type or Classification
(B)
SPONSORSHIP
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
2/16-2/18/24 CAUCAS LUNCHEON SPONSOR02/08/2024$30,000
Name and Address
(A)
NYS LABOR RELIGION COALITION

85 CHESTNUT STREET
ALBANY
NY
12210
Type or Classification
(B)
SPONSORSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
ANNUAL DONATION02/08/2024$5,000
Name and Address
(A)
PEGGY BROWNING FUND

100 SOUTH BROAD STREET
PHILADELPHIA
PA
19110
Type or Classification
(B)
SPONSORSHIP
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
4/25/23 RECEPTION SPONSOR04/06/2023$5,000
Name and Address
(A)
PHYSICIANS FOR A NATIONAL HEALTH PROGRAM INC.

310 W. 86TH STREET #6B
NEW YORK
NY
10024
Type or Classification
(B)
DONATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
PROFORMA
PO BOX 640814

CINCINNATI
OH
45264-0814
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$4,211
Total of All Transactions with this Payee/Payer for This Schedule$9,711
SPAN SPOT PENS05/19/2023$5,500
Name and Address
(A)
RONY CURVELO ENTERPRISES LLC

7321 NW 39TH ST
CORAL SPRINGS
FL
33065
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,430
Total Non-Itemized Transactions with this Payee/Payer$2,840
Total of All Transactions with this Payee/Payer for This Schedule$131,270
4/2023 CONSULTING04/03/2023$13,519
5/2023 CONSULTING05/01/2023$13,519
6/2023 CONSULTING06/01/2023$13,519
7/2023 CONSULTING07/03/2023$13,519
8/2023 CONSULTING08/01/2023$13,519
9/2023 CONSULTING09/01/2023$13,519
10/2023 CONSULTING10/02/2023$13,519
11/2023 CONSULTING11/01/2023$13,519
12/2023 CONSULTING12/01/2023$13,519
1/2024 CONSULTING01/02/2024$6,759
Name and Address
(A)
ROYAL AIR MAROC

1 ROCKEFELLER PLAZA RM 1630
NEW YORK
NY
10020
Type or Classification
(B)
MEDICAL MISSIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,839
Total of All Transactions with this Payee/Payer for This Schedule$12,839
Name and Address
(A)
ROYAL JORDANIAN

575 5TH AVE
NEW YORK
NY
10017
Type or Classification
(B)
MEDICAL MISSIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,105
Total of All Transactions with this Payee/Payer for This Schedule$8,105
Name and Address
(A)
SCHNEPS MEDIA GROUP LLC
PO BOX 610257

BAYSIDE
NY
11361
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,695
Total of All Transactions with this Payee/Payer for This Schedule$7,695
Name and Address
(A)
THE NEW YORK IMMIGRATION COALITION

131 WEST 33RD STREET
NEW YORK
NY
10001
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
2023 CONTRIBUTION06/15/2023$5,000
10/10/23 SPONSORSHIP08/24/2023$5,000
Name and Address
(A)
THOMAS P. MOYNIHAN

58 JEFFERSON STREET
GARDEN CITY
NY
11530
Type or Classification
(B)
SPAN FACILITATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,648
Total of All Transactions with this Payee/Payer for This Schedule$7,648
Name and Address
(A)
TIDES FOUNDATION
P.O. BOX 29903

SAN FRANCISCO
CA
94129
Type or Classification
(B)
DONATION
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
NY RENEWS EDUCATION FUND CONTRIBUTION03/21/2024$5,000
Name and Address
(A)
UNITED FARM WORKERS OF AMERICA
PO BOX 62

KEENE
CA
93531-0062
Type or Classification
(B)
SPONSORSHIP
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
9/27/23 SOLIDARITY DINNER SPONSOR07/27/2023$5,000
Name and Address
(A)
USW LOCAL 4-200 STRIKE AND DEFENSE FUND

1440 HOW LANE
NORTH BRUNSWICK
NJ
08902
Type or Classification
(B)
DONATION
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
ROBERT WOOD JOHNSON NURSES STRIKE FUND11/02/2023$5,000
Name and Address
(A)
WIADCA

1561 BEDFORD AVENUE
BROOKLYN
NY
11225
Type or Classification
(B)
SPONSORSHIP
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
9/9/23 PARADE SPONSOR07/27/2023$10,000
2021 WEST INDIAN CARNIVAL SPONSOR08/17/2023$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 038-970

Name and Address
(A)
131 WEST 33RD STREET CONDO

55 FIFTH AVE 15TH FL
NEW YORK
NY
10003
Type or Classification
(B)
NYC OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$533,045
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$533,045
5/2023 2A MAINTENANCE05/04/2023$43,278
6/2023 2A MAINTENANCE06/01/2023$42,257
7/2023 2A MAINTENANCE07/13/2023$41,375
8/2023 2A MAINTENANCE07/27/2023$37,990
9/2023 2A MAINTENANCE08/31/2023$50,181
10/2023 2A MAINTENANCE09/28/2023$39,765
11/2023 2A MAINTENANCE10/26/2023$45,396
12/2023 2A MAINTENANCE12/12/2023$51,870
1/2024 2A MAINTENANCE01/04/2024$43,757
2/2024 2A MAINTENANCE02/01/2024$45,843
3/2024 2A MAINTENANCE02/29/2024$45,495
4/2024 2A MAINTENANCE03/28/2024$45,838
Name and Address
(A)
155 WASHINGTON AVE LLC

155 WASHINGTON AVE
ALBANY
NY
12210
Type or Classification
(B)
ALBANY OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$252,098
Total Non-Itemized Transactions with this Payee/Payer$12,351
Total of All Transactions with this Payee/Payer for This Schedule$264,449
5/2023 ALBANY OFFICE RENT04/27/2023$22,564
6/2023 ALBANY OFFICE RENT05/25/2023$21,531
7/2023 ALBANY OFFICE RENT06/22/2023$19,612
8/2023 ALBANY OFFICE RENT07/27/2023$21,932
9/2023 ALBANY OFFICE RENT08/24/2023$19,612
10/2023 ALBANY OFFICE RENT09/21/2023$19,612
11/2023 ALBANY OFFICE RENT10/26/2023$21,335
12/2023 ALBANY OFFICE RENT11/16/2023$19,612
1/2024 ALBANY OFFICE RENT12/28/2023$19,612
10/14-11/14/23 ALBANY OFFICE GAS/ELECTRIC01/04/2024$6,145
2/2024 ALBANY OFFICE RENT01/25/2024$19,612
3/2024 ALBANY OFFICE RENT02/22/2024$19,612
4/2024 ALBANY OFFICE RENT03/28/2024$21,307
Name and Address
(A)
505 NEW ROAD, LLC

505 NEW RD 1ST FL OFC #10
SOMERS POINT
NJ
08244
Type or Classification
(B)
NEW JERSEY OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,387
Total of All Transactions with this Payee/Payer for This Schedule$32,387
Name and Address
(A)
ACCOUNTEMPS

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
TEMPORARY PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,093
Total of All Transactions with this Payee/Payer for This Schedule$24,093
Name and Address
(A)
ACCOUNTING SEED INC.
P.O. BOX 772808

DETROIT
MI
48277-2808
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,324
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,324
2024 USER LICENSE11/16/2023$17,324
Name and Address
(A)
ADOBE, INC.

29322 NETWORK PLACE
CHICAGO
IL
60673-1293
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,004
Total Non-Itemized Transactions with this Payee/Payer$2,234
Total of All Transactions with this Payee/Payer for This Schedule$55,238
2023-2024 ACROBAT LICENSE RENEWAL05/04/2023$21,333
2024-2025 ACROBAT LICENSE RENEWAL03/28/2024$31,671
Name and Address
(A)
ADP SCREENING AND SELECTION SERVICES
PO BOX 645177

CINCINNATI
OH
45264-5177
Type or Classification
(B)
PAYROLL PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,078
Total of All Transactions with this Payee/Payer for This Schedule$10,078
Name and Address
(A)
ALEX SPRINGER WAGON HOLDING, INC.
P.O. BOX 419342

BOSTON
MA
02241-9342
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,426
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,426
8/29/23-8/28/24 FEE09/14/2023$14,426
Name and Address
(A)
ALL SEASON RESTORATION, INC.

243 WEST 30TH STREET
NEW YORK
NY
10001
Type or Classification
(B)
NYC OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,638
Total Non-Itemized Transactions with this Payee/Payer$2,229
Total of All Transactions with this Payee/Payer for This Schedule$7,867
5/19/23 MOLD REMEDIATION06/08/2023$5,638
Name and Address
(A)
ALLEGIANCE GROUP
PO BOX 9132

FARGO
ND
58106-9132
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,960
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$19,960
APRIL-JUNE 2023 SUPPORT04/13/2023$5,320
JULY-SEPTEMBER 2023 SUPPORT07/13/2023$5,320
OCTOBER-DECEMBER 2023 SUPPORT10/05/2023$5,320
Name and Address
(A)
AMALGAMATED BANK

275 SEVENTH AVE
NEW YORK
NY
10001
Type or Classification
(B)
MORTGAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$946,304
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$946,304
4/2023 MORTGAGE04/10/2023$78,242
5/2023 MORTGAGE05/10/2023$78,242
6/2023 MORTGAGE06/12/2023$78,242
7/2023 MORTGAGE07/10/2023$78,242
8/2023 MORTGAGE08/10/2023$78,242
9/2023 MORTGAGE09/11/2023$78,242
10/2023 MORTGAGE10/10/2023$78,242
11/2023 MORTGATE11/10/2023$79,722
12/2023 MORTGAGE12/11/2023$79,722
1/2024 MORTGAGE01/10/2024$79,722
2/2024 MORTGAGE02/12/2024$79,722
3/2024 MORTGAGE03/11/2024$79,722
Name and Address
(A)
APP EXTREMES LLC-CONGA
PO BOX 7839

BROOMFIELD
CO
80021
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,261
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,261
11/2023-10/2024 LICENSING11/16/2023$28,261
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
MOBILE PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,583
Total Non-Itemized Transactions with this Payee/Payer$16,178
Total of All Transactions with this Payee/Payer for This Schedule$64,761
2/17-3/16/23 WIRELESS04/10/2023$6,363
3/17-4/16/23 WIRELESS05/04/2023$5,766
4/17-5/16/23 WIRELESS06/01/2023$5,468
5/17-6/16/23 WIRELESS06/29/2023$7,110
6/17-7/16/23 WIRELESS08/08/2023$6,507
11/17-12/17/23 WIRELESS01/04/2024$5,976
12/17/23-1/16/24 WIRELESS02/01/2024$5,443
1/17-2/16/24 WIRELESS03/07/2024$5,950
Name and Address
(A)
AUTHORIZE.NET

2901 N ASHTON BLVD
LEHI
UT
84043
Type or Classification
(B)
FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,289
Total of All Transactions with this Payee/Payer for This Schedule$20,289
Name and Address
(A)
AUTOMATIC DATA PROCESSING
PO BOX 830272

PHILADELPHIA
PA
19182-0272
Type or Classification
(B)
PAYROLL PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,338
Total Non-Itemized Transactions with this Payee/Payer$55,756
Total of All Transactions with this Payee/Payer for This Schedule$72,094
4/30-6/2/23 PAYROLL06/15/2023$5,466
8/7/23 WORKFORCE NOW / 7/25-8/25/23 PAYROLLS09/14/2023$5,204
12/11/23 WKFORCE NOW01/11/2024$5,668
Name and Address
(A)
BONADIO & CO LLP

6 WEMBLEY COURT
ALBANY
NY
12205
Type or Classification
(B)
AUDITORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,400
Total Non-Itemized Transactions with this Payee/Payer$10,400
Total of All Transactions with this Payee/Payer for This Schedule$61,800
NYSNA AUDIT06/29/2023$11,500
NYSNA AUDIT07/20/2023$20,000
NYSNA AUDIT08/10/2023$10,000
NYSNA AUDIT10/12/2023$9,900
Name and Address
(A)
BOWLMOR TIMES SQUARE

222 W 44TH ST
NEW YORK
NY
10036
Type or Classification
(B)
EVENT SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,065
Total Non-Itemized Transactions with this Payee/Payer$4,449
Total of All Transactions with this Payee/Payer for This Schedule$9,514
STAFF HOLIDAY EVENT01/11/2024$5,065
Name and Address
(A)
BRIAN ANGELO

51 HENDRIK HUDSON WAY
CLIFTON PARK
NY
12065
Type or Classification
(B)
ALBANY OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,830
Total of All Transactions with this Payee/Payer for This Schedule$8,830
Name and Address
(A)
CHARGENT SALESFORCE
PO BOX 410209

SAN FRANCISCO
CA
94141
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,480
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,480
SALESFORCE PAYMENT PROCESSING01/16/2024$6,480
Name and Address
(A)
CHARTER COMMUNICATIONS
P.O. BOX 6030

CAROL STREAM
IL
60197-6030
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,416
Total of All Transactions with this Payee/Payer for This Schedule$7,416
Name and Address
(A)
CHARTER COMMUNICATIONS #144628901

BOX 223085
PITTSBURGH
PA
15251-2085
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,025
Total of All Transactions with this Payee/Payer for This Schedule$14,025
Name and Address
(A)
CITY CHEFS NYC CORP

41-08 GREENPOINT AVE
SUNNYSIDE
NY
11104
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,682
Total Non-Itemized Transactions with this Payee/Payer$4,447
Total of All Transactions with this Payee/Payer for This Schedule$18,129
5/31/23 NYC OFFICE STAFF MEETING06/08/2023$5,320
1/16/24 NYC OFFICE STAFF MEETING01/25/2024$8,362
Name and Address
(A)
COGNIZANT TECHNOLOGY SOLUTIONS US CORPORATION

24721 NETWORK PLACE
CHICAGO
IL
60673-1247
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,131
Total Non-Itemized Transactions with this Payee/Payer$3,400
Total of All Transactions with this Payee/Payer for This Schedule$109,531
3/2023 AZURE LICENSE/USAGE04/27/2023$8,178
4/2023 AZURE LICENSE/USAGE05/25/2023$7,756
2/2023 & 5/2023 AZURE LICENSE/USAGE06/22/2023$16,238
6/2023 AZURE LICENSE/USAGE07/20/2023$8,012
7/2023 AZURE LICENSE/USAGE08/31/2023$8,361
8/2023 AZURE LICENSE/USAGE09/21/2023$8,361
9/2023 AZURE LICENSE/USAGE10/19/2023$8,339
10/2023 AZURE LICENSE/USAGE11/21/2023$8,361
11/2023 AZURE LICENSE/USAGE12/28/2023$9,141
12/2023 AZURE LICENSE/USAGE01/18/2024$8,813
1/2024 AZURE LICENSE/USAGE02/22/2024$5,789
2/2024 AZURE LICENSE/USAGE03/14/2024$8,782
Name and Address
(A)
COMERICA
75000

DETROIT
MI
48275-3462
Type or Classification
(B)
FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,060
Total of All Transactions with this Payee/Payer for This Schedule$10,060
Name and Address
(A)
COMPLETE DOCUMENT SOLUTIONS LLC

19 GLORIA LN
FAIRFIELD
NJ
07004
Type or Classification
(B)
PHOTOCOPIER LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,075
Total Non-Itemized Transactions with this Payee/Payer$38,229
Total of All Transactions with this Payee/Payer for This Schedule$50,304
4/25-5/24/23 PHOTOCOPIER LEASE06/29/2023$7,052
9/25-10/24/23 PHOTOCOPIER LEASE10/26/2023$5,023
Name and Address
(A)
CONCERTO CLOUD SERVICES LLC, INC.
P.O. BOX 736739

DALLAS
TX
75373-6739
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,753
Total Non-Itemized Transactions with this Payee/Payer$21,085
Total of All Transactions with this Payee/Payer for This Schedule$30,838
11/29/23-11/29/24 GREAT PLAINS09/21/2023$9,753
Name and Address
(A)
CONCUR TECHNOLOGIES

601 108TH AVE NE STE 1000
BELLEVUE
WA
98004
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,003
Total of All Transactions with this Payee/Payer for This Schedule$23,003
Name and Address
(A)
CORNELL UNIVERSITY

950 DANBY ROAD
ITHACA
NY
14850
Type or Classification
(B)
STAFF DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,959
Total of All Transactions with this Payee/Payer for This Schedule$8,959
Name and Address
(A)
CORNELL UNIVERSITY-ILR
PO BOX 6838

ITHACA
NY
14852
Type or Classification
(B)
STAFF DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,300
7/2023-5/2024 LEADERSHIP TRAINING08/17/2023$9,300
Name and Address
(A)
DE LAGE LANDEN FINANCIAL SERVICES INC
PO BOX 41602

PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
PHOTOCOPIER LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,637
Total Non-Itemized Transactions with this Payee/Payer$23,510
Total of All Transactions with this Payee/Payer for This Schedule$79,147
4/15-5/14/23 PHOTOCOPIER LEASE05/04/2023$5,973
5/15-6/14/23 PHOTOCOPIER LEASE06/01/2023$5,908
6/15-7/14/23 PHOTOCOPIER LEASE06/29/2023$5,743
7/15-8/14/23 PHOTOCOPIER LEASE07/27/2023$5,321
8/15-9/14/23 PHOTOCOPIER LEASE08/24/2023$5,321
9/15-10/14/23 PHOTOCOPIER LEASE09/28/2023$5,321
10/15-11/14/23 PHOTOCOPIER LEASE10/26/2023$5,321
12/15/23-1/14/24 PHOTOCOPIER LEASE01/04/2024$5,484
2/15-3/14/24 PHOTOCOPIER LEASE02/29/2024$5,628
3/15-4/14/24 PHOTOCOPIER LEASE03/28/2024$5,617
Name and Address
(A)
DELL MARKETING L.P.

BOX 643561
PITTSBURGH
PA
15264-3561
Type or Classification
(B)
COMPUTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,514
Total of All Transactions with this Payee/Payer for This Schedule$6,514
Name and Address
(A)
DONNELLY MECHANICAL CORP.

96-59 222ND STREET
QUEENS VILLAGE
NY
11429-1313
Type or Classification
(B)
NYC OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,691
Total Non-Itemized Transactions with this Payee/Payer$16,854
Total of All Transactions with this Payee/Payer for This Schedule$143,545
JUNE-AUG 2023 MAINTENANCE AGREEMENT06/22/2023$13,501
SEPT-NOV 2023 MAINTENANCE AGREEMENT09/21/2023$13,501
REPAIR AIR HANDLERS10/12/2023$21,861
INSTALL PORTABLE AC UNIT-IT RM11/21/2023$7,365
REPAIR AC CONDENSER MOTOR/BLADE12/21/2023$10,474
REPAIR AC CONDENSER / 12/23-2/24 MAINT AGREEMENT12/28/2023$40,124
REPAIR AC COMPRESSOR02/15/2024$19,865
Name and Address
(A)
EBSCO SUBSCRIPTION SERVICES
PO BOX 204661

DALLAS
TX
75320-4661
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,243
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,243
7/2023-6/2024 ONLINE DATABASE RENEWAL06/15/2023$8,243
Name and Address
(A)
ELIZA BATES

176 MARTENSE ST
BROOKLYN
NY
11226
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,920
4/2023 CONSULTING04/18/2023$8,400
5/2023 CONSULTING06/01/2023$8,400
6/2023 CONSULTING06/01/2023$8,400
2/2024 AND 3/2024 CONSULTING03/21/2024$6,720
Name and Address
(A)
ENAVATE, INC.
P.O. BOX 736741

DALLAS
TX
75373-6741
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,735
Total of All Transactions with this Payee/Payer for This Schedule$8,735
Name and Address
(A)
EVERYACTION, INC.

655 15TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Name and Address
(A)
FORM ASSEMBLY, INC.
P.O. BOX 713156

CHICAGO
IL
60677-0356
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,550
6/23-6/24 LICENSE06/22/2023$7,550
Name and Address
(A)
FORT ORANGE PRESS INC.

11 SAND CREEK RD
ALBANY
NY
12205
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,925
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,925
POSTAGE-ANNUAL REPORT03/06/2024$17,925
Name and Address
(A)
GHP 660 LLC

4 WEST RED OAK LANE STE 200
WHITE PLAINS
NY
10604
Type or Classification
(B)
WESTCHESTER OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,949
Total Non-Itemized Transactions with this Payee/Payer$1,084
Total of All Transactions with this Payee/Payer for This Schedule$152,033
5/2023 WESTCHESTER OFFICE RENT04/27/2023$9,703
6/2023 WESTCHESTER OFFICE RENT05/25/2023$17,561
7/2023 WESTCHESTER OFFICE RENT06/22/2023$9,372
8/2023 WESTCHESTER OFFICE RENT07/27/2023$9,682
9/2023 WESTCHESTER OFFICE RENT08/24/2023$9,756
10/2023 WESTCHESTER OFFICE RENT09/21/2023$9,372
11/2023 WESTCHESTER OFFICE RENT10/26/2023$9,762
ADDITIONAL SECURITY DEPOSIT11/09/2023$27,155
12/2023 WESTCHESTER OFFICE RENT11/16/2023$9,372
1/2024 WESTCHESTER OFFICE RENT12/28/2023$10,355
2/2024 WESTCHESTER OFFICE RENT01/25/2024$9,745
3/2024 WESTCHESTER OFFICE RENT02/22/2024$9,742
4/2024 WESTCHESTER OFFICE RENT03/28/2024$9,372
Name and Address
(A)
HUNTINGTON OFFICE CENTER, LLC

30 JERICHO EXECUTIVE PLAZA
JERICHO
NY
11753
Type or Classification
(B)
LONG ISLAND OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,264
Total Non-Itemized Transactions with this Payee/Payer$905
Total of All Transactions with this Payee/Payer for This Schedule$114,169
5/2023 LONG ISLAND OFFICE RENT/CLEANING04/27/2023$9,194
6/2023 LONG ISLAND OFFICE RENT/CLEANING05/25/2023$9,194
7/2023 LONG ISLAND OFFICE RENT/CLEANING06/22/2023$9,194
8/2023 LONG ISLAND OFFICE RENT/CLEANING07/27/2023$9,194
9/2023 LONG ISLAND OFFICE RENT/CLEANING08/24/2023$9,561
10/2023 LONG ISLAND OFFICE RENT/CLEANING09/21/2023$9,561
12/2023 LONG ISLAND OFFICE RENT/CLEANING11/16/2023$9,561
11/2023 LONG ISLAND OFFICE RENT/CLEANING11/17/2023$9,561
1/2024 LONG ISLAND OFFICE RENT/CLEANING12/28/2023$9,561
2/2024 LONG ISLAND OFFICE RENT/CLEANING01/25/2024$9,561
3/2024 LONG ISLAND OFFICE RENT/CLEANING02/22/2024$9,561
4/2024 LONG ISLAND OFFICE RENT/CLEANING03/28/2024$9,561
Name and Address
(A)
HUSTLE INC

548 MARKET ST.
SAN FRANCISCO
CA
94104
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,878
Total Non-Itemized Transactions with this Payee/Payer$7,988
Total of All Transactions with this Payee/Payer for This Schedule$59,866
10/2023-12/2023 USAGE08/10/2023$28,952
10/2023 ADDITIONAL USAGE10/26/2023$5,400
1/2024 USAGE02/01/2024$11,684
3/2024 USAGE03/07/2024$5,842
Name and Address
(A)
IMAGINE US, LLC

2045 W. GRAND AVENUE
CHICAGO
IL
60612
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$10,969
Total of All Transactions with this Payee/Payer for This Schedule$10,969
Name and Address
(A)
IRON MOUNTAIN INFORMATION MANAGEMENT
PO BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
LIBRARY EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,025
Total Non-Itemized Transactions with this Payee/Payer$38,179
Total of All Transactions with this Payee/Payer for This Schedule$54,204
5/2023-6/2023 STORAGE06/08/2023$7,674
10/2023-11/2023 STORAGE11/30/2023$8,351
Name and Address
(A)
J2 CLOUD SERVICES, LLC
P.O. BOX 51873

LOS ANGELES
CA
90051
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,522
Total of All Transactions with this Payee/Payer for This Schedule$7,522
Name and Address
(A)
JOINT COMMISSION RESOURCES, INC
P.O. BOX 734507

CHICAGO
IL
60673-4507
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,782
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,782
COMPREHENSIVE ACCREDITATION MANUALS12/28/2023$5,782
Name and Address
(A)
KMS CONSULTING SERVICES, INC.

92 BROADWAY
GREENLAWN
NY
11740
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,020
12/2023 CONSULTING09/28/2023$6,048
12/1/23-11/30/24 LICENSE10/19/2023$25,972
Name and Address
(A)
KROLL ASSOCIATES, INC
PO BOX 847509

DALLAS
TX
75284-7509
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,222
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,222
SECURITY ASSESSMENT THRU 9/30/2309/21/2023$8,100
SECURITY ASSESSMENT THRU 1/31/202401/11/2024$8,122
Name and Address
(A)
LEXISNEXIS
PO BOX 9584

NEW YORK
NY
10087-4584
Type or Classification
(B)
LIBRARY EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,904
3/2023 CHARGES04/06/2023$8,875
4/2023 CHARGES06/08/2023$17,751
6/2023 CHARGES07/06/2023$9,142
7/2023 CHARGES09/07/2023$18,284
9/2023 CHARGES10/05/2023$9,142
10/2023 CHARGES11/09/2023$9,142
11/2023 CHARGES01/04/2024$18,284
1/2024 CHARGES02/08/2024$9,142
2/2024 CHARGES03/07/2024$9,142
Name and Address
(A)
MARSHALL & STERLING

25 MOHAWK AVE
SCOTIA
NY
12302
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$394,876
Total Non-Itemized Transactions with this Payee/Payer$3,350
Total of All Transactions with this Payee/Payer for This Schedule$398,226
4/2023-4/2024 FIDUCIARY LIABILITY06/29/2023$5,268
8/2023-8/2024 LABOR LEADERS07/06/2023$271,227
10/17/23-10/17/24 CRIME/SOCIAL ENGINEERING09/21/2023$8,201
2024-2025 EXCESS UMBRELLA01/11/2024$12,075
4/2024-4/2025 CYBER LIABILITY03/14/2024$92,837
4/2024-4/2025 FIDUCIARY LIABILITY03/28/2024$5,268
Name and Address
(A)
MATTHEW BENDER & CO., INC.
PO BOX 9584

NEW YORK
NY
10087-4584
Type or Classification
(B)
LIBRARY EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,965
Total of All Transactions with this Payee/Payer for This Schedule$5,965
Name and Address
(A)
MELTWATER NEWS US INC.

DEPT LA 23721
PASADENA
CA
91185-3721
Type or Classification
(B)
SUBSCRIPTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,757
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,757
NEWS SERVICE 11/1/23-10/31/2409/14/2023$20,757
Name and Address
(A)
MICHAEL J. ROARK

2160 CALUSA LAKES BLVD
NOKOMIS
FL
34275-5347
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,460
Total Non-Itemized Transactions with this Payee/Payer$17,173
Total of All Transactions with this Payee/Payer for This Schedule$30,633
MEMBERSHIP CARDS08/10/2023$13,460
Name and Address
(A)
MICROSOFT
PO BOX 842103

DALLAS
TX
75284-2103
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,646
Total of All Transactions with this Payee/Payer for This Schedule$10,646
Name and Address
(A)
MINICO INSURANCE AGENCY LLC

10851 N. BLACK CANYON HWY
PHOENIX
AZ
85029
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,727
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,727
8/9/23-8/9/24 SPAN LIABILITY INSURANCE06/15/2023$32,727
Name and Address
(A)
NEAD ELECTRIC, INC.

187 E. UNION AVENUE
EAST RUTHERFORD
NJ
07073
Type or Classification
(B)
NYC OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,079
Total Non-Itemized Transactions with this Payee/Payer$4,655
Total of All Transactions with this Payee/Payer for This Schedule$12,734
LIGHTING REPAIR06/08/2023$8,079
Name and Address
(A)
NYC DEPARTMENT OF FINANCE
PO BOX 680

NEWARK
NJ
07101-0680
Type or Classification
(B)
TAXES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,719
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$134,719
REAL ESTATE TAXES 2A06/29/2023$134,719
Name and Address
(A)
OFFSHORE ELECTRIC CORP

200 ATLANTIC AVE
OCEANSIDE
NY
11572
Type or Classification
(B)
NYC OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
PHONE2ACTION, INC.

1500 WILSON BLVD STE 7
ARLINGTON
VA
22209
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,370
2024 SALESFORCE SOFTWARE01/04/2024$20,370
Name and Address
(A)
PHOTOSHELTER, INC.
P.O. BOX 122281

DALLAS
TX
75312-2281
Type or Classification
(B)
PHOTOGRAPHY MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,148
Total Non-Itemized Transactions with this Payee/Payer$1,177
Total of All Transactions with this Payee/Payer for This Schedule$10,325
ANNUAL RENEWAL FEE02/22/2024$9,148
Name and Address
(A)
PREMIER SUPPLIES USA INC
PO BOX 21352

NEW YORK
NY
10087-1352
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,833
Total Non-Itemized Transactions with this Payee/Payer$67,469
Total of All Transactions with this Payee/Payer for This Schedule$91,302
4/2023 SUPPLY ORDER05/04/2023$5,289
5/2023 SUPPLY ORDER05/19/2023$6,369
6/2023 SUPPLY ORDER07/06/2023$5,453
1/2024 SUPPLY ORDER02/08/2024$6,722
Name and Address
(A)
PRESIDIO NETWORKED SOLUTIONS GROUP, INC.
PO BOX 677638

DALLAS
TX
75267-7638
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,316
Total Non-Itemized Transactions with this Payee/Payer$14,394
Total of All Transactions with this Payee/Payer for This Schedule$101,710
PALO ALTO DUO CONFIGURATION / POLYCOM PHONES04/06/2023$5,396
7/2023-6/30/2024 NETWORK MANAGEMENT07/20/2023$45,872
PHONE MIGRATION PROJECT WORK08/10/2023$9,917
12/18/23-12/18/24 PALO ALTO RENEWAL10/19/2023$14,323
NYC OFFICE SECURITY CAMERA LICENSE11/30/2023$6,571
BLDG SECURITY HARDWARE01/04/2024$5,237
Name and Address
(A)
PROFORMA
PO BOX 640814

CINCINNATI
OH
45264-0814
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,149
Total Non-Itemized Transactions with this Payee/Payer$4,854
Total of All Transactions with this Payee/Payer for This Schedule$235,003
JACKETS04/27/2023$37,331
SCRUB TOPS05/04/2023$10,053
SCRUB TOPS06/15/2023$78,463
BOUFFANTS06/29/2023$14,899
RAIN PONCHOS07/13/2023$8,326
CAPS08/03/2023$47,551
COWBELLS10/05/2023$6,898
NYSNA FOLDERS12/14/2023$13,356
POLO SHIRTS03/14/2024$13,272
Name and Address
(A)
QUADIENT FINANCE USA, INC.
P.O. BOX 6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE MACHINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,743
Total Non-Itemized Transactions with this Payee/Payer$12,010
Total of All Transactions with this Payee/Payer for This Schedule$34,753
11/2023 POSTAGE REPLENISHMENT11/30/2023$7,070
12/2023 POSTAGE REPLENISHMENT02/01/2024$6,020
2/2024 POSTAGE REPLENISHMENT02/29/2024$9,653
Name and Address
(A)
QUADIENT LEASING USA INC
PO BOX 123682

DALLAS
TX
75312-3682
Type or Classification
(B)
POSTAGE MACHINE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,973
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,973
4/30-7/29/23 POSTAGE MACHINE LEASE ALBANY04/13/2023$5,827
6/24-9/23/23 POSTAGE MACHINE LEASE NYC06/08/2023$5,555
7/31-10/30/23 POSTAGE MACHINE LEASE ALBANY07/20/2023$5,827
9/24-12/23/23 POSTAGE MACHINE LEASE NYC08/31/2023$5,555
10/31/23-1/30/24 POSTAGE MACHINE LEASE ALBANY10/19/2023$5,827
12/24/23-3/23/24 POSTAGE MACHINE LEASE NYC12/28/2023$5,555
1/31-4/29/24 POSTAGE MACHINE LEASE ALBANY01/11/2024$5,827
Name and Address
(A)
QUALITY CLEANING SERVICE CORP.

400 PARK AVE 19TH FL
NEW YORK
NY
10022
Type or Classification
(B)
NYC OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,600
Total Non-Itemized Transactions with this Payee/Payer$11,430
Total of All Transactions with this Payee/Payer for This Schedule$99,030
4/2023 GENERAL CLEANING 3RD/4TH FLOORS04/13/2023$7,260
5/2023 GENERAL CLEANING 3RD/4TH FLOORS05/25/2023$7,260
6/2023 GENERAL CLEANING 3RD/4TH FLOORS06/15/2023$7,108
7/2023 GENERAL CLEANING 3RD/4TH FLOORS07/20/2023$7,716
8/2023 GENERAL CLEANING 3RD/4TH FLOORS08/10/2023$7,108
9/2023 GENERAL CLEANING 3RD/4TH FLOORS09/21/2023$7,108
10/2023 GENERAL CLEANING 3RD/4TH FLOORS10/12/2023$6,956
11/2023 GENERAL CLEANING 3RD/4TH FLOORS11/16/2023$6,956
12/2023 GENERAL CLEANING 3RD/4TH FLOORS12/21/2023$7,412
1/2024 GENERAL CLEANING 3RD/4TH FLOORS02/01/2024$7,412
2/2024 GENERAL CLEANING 3RD/4TH FLOORS02/22/2024$6,956
3/2024 GENERAL CLEANING 3RD/4TH FLOORS03/14/2024$8,348
Name and Address
(A)
QUALTRICS LLC
PO BOX 29650

PHOENIX
AZ
85038-9650
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,002
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,002
11/22/2023-11/21/2024 AGREEMENT09/07/2023$9,002
Name and Address
(A)
QUORUM ANALYTICS, INC.

BOX 83041
WOBURN
MA
01813-3041
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,365
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,365
7/2023-6/2024 AGREEMENT07/06/2023$22,365
Name and Address
(A)
RAD CAMPAIGN LLC

3205 MILITARY ROAD NW
WASHINGTON
DC
20015
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,633
Total Non-Itemized Transactions with this Payee/Payer$8,776
Total of All Transactions with this Payee/Payer for This Schedule$61,409
9/2023 WEBSITE REDESIGN10/12/2023$6,494
10/2023 WEBSITE REDESIGN12/14/2023$12,609
12/2023 WEBSITE REDESIGN01/18/2024$12,801
2/2024 WEBSITE REDESIGN03/14/2024$20,729
Name and Address
(A)
RICOH USA INC.
PO BOX 827577

PHILADELPHIA
PA
19182-7577
Type or Classification
(B)
PHOTOCOPIER LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,770
Total of All Transactions with this Payee/Payer for This Schedule$16,770
Name and Address
(A)
ROBERT A UNGAR ASSOCIATES, INC
P.O. BOX 483

LINDENHURST
NY
11757
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,000
5/2023 CONSULTING04/27/2023$12,000
6/2023 CONSULTING05/25/2023$12,000
7/2023 CONSULTING06/22/2023$12,000
8/2023 CONSULTING07/27/2023$12,000
9/2023 CONSULTING08/24/2023$12,000
10/2023 CONSULTING09/21/2023$12,000
11/2023 CONSULTING10/26/2023$12,000
12/2023 CONSULTING11/16/2023$12,000
1/2024 CONSULTING12/28/2023$12,000
2/2024 CONSULTING01/25/2024$12,000
3/2024 CONSULTING02/22/2024$12,000
4/2024 CONSULTING03/28/2024$12,000
Name and Address
(A)
ROOM TO SPARE STORAGE

151 WADE RD
LATHAM
NY
12110
Type or Classification
(B)
STORAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,558
Total of All Transactions with this Payee/Payer for This Schedule$6,558
Name and Address
(A)
SALESFORCE.COM INC
PO BOX 203141

DALLAS
TX
75320-3141
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,302
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$201,302
2023-2024 TABLEAU CLOUD CREATOR/EXPLORER05/19/2023$6,448
12/2023-11/30/24 RENEWAL11/02/2023$181,496
1/31/24-1/20/25 SPAN LICENSE02/01/2024$13,358
Name and Address
(A)
SELECTONE RE HOLDINGS, LLC

27 HILL VALLEY DRIVE
LANCASTER
NY
14086
Type or Classification
(B)
BUFFALO OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,882
Total of All Transactions with this Payee/Payer for This Schedule$33,882
Name and Address
(A)
SENECA INSURANCE COMPANY INC

199 WATER STREET 29TH FL
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,753
Total Non-Itemized Transactions with this Payee/Payer$3,860
Total of All Transactions with this Payee/Payer for This Schedule$9,613
5/2023-5/2024 COMMERCIAL AUTO RENEWAL05/19/2023$5,753
Name and Address
(A)
STAPLES BUSINESS CREDIT
P.O. BOX 105638

ATLANTA
GA
30348-5638
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,024
Total Non-Itemized Transactions with this Payee/Payer$26,540
Total of All Transactions with this Payee/Payer for This Schedule$31,564
12/2023 SUPPLY ORDER12/21/2023$5,024
Name and Address
(A)
STEP VISUAL COMMUNICATIONS

37 HILLANDALE ROAD
RYE BROOK
NY
10573
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,924
Total of All Transactions with this Payee/Payer for This Schedule$14,924
Name and Address
(A)
SURVEYMONKEY, INC.

32330 COLLECTIONS CENTER DR
CHICAGO
IL
60693-2330
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,711
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,711
2024 ANNUAL PLAN01/11/2024$8,711
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS, INC.
P.O. BOX 419889

BOSTON
MA
02241-9889
Type or Classification
(B)
LIBRARY EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,153
Total Non-Itemized Transactions with this Payee/Payer$4,030
Total of All Transactions with this Payee/Payer for This Schedule$83,183
4/23/23-4/22/24 LERC RENEWAL04/27/2023$48,184
5/15/23-5/14/2023-BLHL 1505/25/2023$30,969
Name and Address
(A)
THOMSON REUTERS - WEST
PO BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
LIBRARY EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,070
Total of All Transactions with this Payee/Payer for This Schedule$33,070
Name and Address
(A)
TRELLO

55 BROADWAY
NEW YORK
NY
10006
Type or Classification
(B)
COMMUNICATION SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,756
Total Non-Itemized Transactions with this Payee/Payer$4,840
Total of All Transactions with this Payee/Payer for This Schedule$15,596
TRELLO ANNUAL FEE10/20/2023$10,756
Name and Address
(A)
TRIFECTA TECHNOLOGIES, INC.

612 W HAMILTON ST SUITE 600
ALLENTOWN
PA
18101
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,415
Total Non-Itemized Transactions with this Payee/Payer$2,640
Total of All Transactions with this Payee/Payer for This Schedule$163,055
SALESFORCE BILLING UPDATE05/25/2023$10,515
SALESFORCE ACCOUNTING SEED AND BILLING UPDATE07/06/2023$18,323
SALESFORCE ACCOUNTING SEED AND BILLING UPDATE08/10/2023$11,093
SALESFORCE FACILITY MAPPING UPDATE10/12/2023$10,776
SALESFORCE ACCOUNTING SEED AND MAPPING UPDATE11/09/2023$14,759
SALESFORCE ACCOUNTING SEED AND MAPPING UPDATE12/14/2023$12,609
SALESFORCE DEVELOPMENT UPDATES03/21/2024$82,340
Name and Address
(A)
TRITECH COMMUNICATIONS, INC.

625 LOCUST STREET STE 300
GARDEN CITY
NY
11530
Type or Classification
(B)
MEDIA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,436
Total Non-Itemized Transactions with this Payee/Payer$3,893
Total of All Transactions with this Payee/Payer for This Schedule$9,329
HANDHELD MICROPHONES12/21/2023$5,436
Name and Address
(A)
ULINE
PO BOX 88741

CHICAGO
IL
60680-1741
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,513
Total of All Transactions with this Payee/Payer for This Schedule$5,513
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,370
Total of All Transactions with this Payee/Payer for This Schedule$30,370
Name and Address
(A)
UNITED STATES TREASURY

DEPARTMENT OF THE TREASURY
OGDEN
UT
84201-0009
Type or Classification
(B)
TAXES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,479
Total Non-Itemized Transactions with this Payee/Payer$657
Total of All Transactions with this Payee/Payer for This Schedule$11,136
4/1/22-3/31/23 TAXES06/27/2023$10,479
Name and Address
(A)
UPLAND SOFTWARE INC
PO BOX 205921

DALLAS
TX
75320-5921
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,049
Total Non-Itemized Transactions with this Payee/Payer$20,335
Total of All Transactions with this Payee/Payer for This Schedule$55,384
9/2023 TEXT MESSAGING08/31/2023$5,007
10/2023 TEXT MESSAGING09/07/2023$5,007
11/2023 TEXT MESSAGING10/05/2023$5,007
12/2023 TEXT MESSAGING11/09/2023$5,007
1/2024 TEXT MESSAGING12/14/2023$5,007
2/2024 TEXT MESSAGING01/11/2024$5,007
3/2024 TEXT MESSAGING02/01/2024$5,007
Name and Address
(A)
VALIDITY INC.

100 SUMMER STREET
BOSTON
MA
02110
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,612
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,612
2024 DATA MANAGEMENT RENEWAL12/21/2023$9,612
Name and Address
(A)
VERIZON
PO BOX 15124

ALBANY
NY
12212-5124
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,343
Total of All Transactions with this Payee/Payer for This Schedule$6,343
Name and Address
(A)
VERIZON
PO BOX 15043

ALBANY
NY
12212-5043
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,286
Total of All Transactions with this Payee/Payer for This Schedule$26,286
Name and Address
(A)
VERIZON WIRELESS 585959108-00001

PO BOX 408
NEWARK
NJ
07101-0408
Type or Classification
(B)
MOBILE PHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,449
Total of All Transactions with this Payee/Payer for This Schedule$24,449
Name and Address
(A)
VIBE

2018 156TH AVE NE, #165
BELLEVUE
WA
98007
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,272
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,272
SMART BOARD/STAND/SMART CAMERA04/21/2023$8,272
Name and Address
(A)
W. A. PRITCHETT & ASSOCIATES LLC

5150 BOBCAT COURT
WOODBRIDGE
VA
22193-3104
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,740
11/2021-2/2022 CONSULTING11/16/2023$5,740
Name and Address
(A)
WALRATH RECRUITING, INC.

3 WINNERS CIRCLE
ALBANY
NY
12205
Type or Classification
(B)
TEMPORARY PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,873
Total Non-Itemized Transactions with this Payee/Payer$73,263
Total of All Transactions with this Payee/Payer for This Schedule$109,136
WEEK ENDING 4/2/23 TEMPORARY PERSONNEL04/13/2023$7,423
WEEK ENDING 4/30/23 TEMPORARY PERSONNEL05/04/2023$8,113
WEEK ENDING 5/7/23 TEMPORARY PERSONNEL05/19/2023$7,478
WEEK ENDING 8/6/23 TEMPORARY PERSONNEL08/10/2023$5,046
WEEK ENDING 3/24/24 TEMPORARY PERSONNEL03/28/2024$7,813
Name and Address
(A)
WELLS FARGO VENDOR FINANCIAL SERVICES, LLC
PO BOX 41564

PHILADELPHIA
PA
19101-1564
Type or Classification
(B)
PHOTOCOPIER LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,999
Total of All Transactions with this Payee/Payer for This Schedule$14,999
Name and Address
(A)
WINDSTREAM
PO BOX 9001013

LOUISVILLE
KY
40290-1013
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,340
3/8-4/7/23 PHONE04/20/2023$5,482
4/8-5/7/23 PHONE05/19/2023$5,506
5/8-6/7/23 PHONE06/15/2023$5,282
6/8-7/7/23 PHONE07/20/2023$5,680
7/8-8/7/23 PHONE08/24/2023$5,967
8/8-9/7/23 PHONE09/21/2023$5,720
9/8-10/7/23 PHONE10/19/2023$5,838
10/8-11/7/23 PHONE11/16/2023$5,865
Name and Address
(A)
WINSTON RESOURCES, LLC

122 EAST 42ND STREET
NEW YORK
NY
10168
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,250
PERSONNEL SEARCH06/15/2023$7,125
PERSONNEL SEARCH07/13/2023$7,125
Name and Address
(A)
WOLTERS KLUWER
PO BOX 1590

HAGERSTOWN
MD
21741-9933
Type or Classification
(B)
LIBRARY EXPENSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,991
Total of All Transactions with this Payee/Payer for This Schedule$6,991
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 038-970

Name and Address
(A)
CENTURY DIRECT SOLUTIONS, LLC

15 ENTER LANE
ISLANDIA
NY
11749
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$666,778
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$666,778
WINTER 2023 NY NURSE PRINTING/POSTAGE04/06/2023$106,436
JOURNAL VOL 50 #1 PRINTING/POSTAGE06/29/2023$114,510
SPRING 2023 NY NURSE PRINTING/POSTAGE07/06/2023$102,048
SUMMER 2023 NY NURSE PRINTING/POSTAGE10/05/2023$109,175
FALL 2023 NY NURSE PRINTING/POSTAGE01/11/2024$137,242
JOURNAL VOL 50 #2 PRINTING/POSTAGE02/08/2024$97,367
Name and Address
(A)
CITY CHEFS NYC CORP

41-08 GREENPOINT AVE
SUNNYSIDE
NY
11104
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,023
Total Non-Itemized Transactions with this Payee/Payer$17,830
Total of All Transactions with this Payee/Payer for This Schedule$22,853
2/2022 BOARD OF DIRECTORS MEETING 02/29/2024$5,023
Name and Address
(A)
COHEN, WEISS AND SIMON LLP

900 THIRD AVE 21ST FL
NEW YORK
NY
10022-4869
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$646,707
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$646,707
4/2023 RETAINER04/03/2023$27,584
5/2023 RETAINER05/01/2023$27,584
3/2023 HOURLY05/05/2023$10,264
4/2023 HOURLY06/01/2023$25,414
6/2023 RETAINER06/01/2023$27,584
5/2023 HOURLY06/09/2023$20,186
7/2023 RETAINER07/03/2023$27,584
6/2023 HOURLY07/18/2023$40,281
8/2023 RETAINER08/01/2023$27,584
7/2023 HOURLY08/17/2023$82,716
9/2023 RETAINER09/01/2023$27,584
10/2023 RETAINER10/02/2023$27,584
8/2023 HOURLY10/05/2023$35,169
9/2023 HOURLY10/19/2023$32,373
11/2023 RETAINER11/01/2023$27,584
10/2023 HOURLY11/17/2023$21,253
12/2023 RETAINER12/01/2023$27,584
1/2024 RETAINER01/02/2024$28,411
12/2023 HOURLY01/12/2024$15,168
11/2023 HOURLY01/12/2024$15,594
2/2024 RETAINER02/01/2024$28,411
3/2024 RETAINER03/01/2024$28,411
1/2024 HOURLY03/12/2024$14,800
Name and Address
(A)
FAXTON-ST. LUKES HEALTHCARE
PO BOX 479

UTICA
NY
13502
Type or Classification
(B)
EMPLOYER ERROR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,769
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,769
REFUND DUES OVERPAYMENT12/14/2023$16,343
REFUND DUES OVERPAYMENT12/21/2023$16,155
REFUND DUES OVERPAYMENT01/11/2024$11,630
REFUND DUES OVERPAYMENT01/25/2024$11,641
Name and Address
(A)
FEDERAL EXPRESS OFFICE

811 7TH AVE
NEW YORK
NY
10019
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,636
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,636
10/23 CONVENTION SETUP10/23/2023$27,636
Name and Address
(A)
FREEMAN
P.O. BOX 734596

DALLAS
TX
75373-4596
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$324,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$324,096
2023 CONVENTION AV10/05/2023$217,492
2023 COVENTION AV01/25/2024$106,604
Name and Address
(A)
GDI MEDICAL

32 W 8TH ST STE 607
ERIE
PA
16501
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,749
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,749
2023 CONVENTION COVID TESTS09/21/2023$5,749
Name and Address
(A)
GLOBAL ELECTION SERVICES, INC.

10 SHORT DRIVE
ROSLYN
NY
11576
Type or Classification
(B)
ELECTION SERVICES
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
2024 BOARD OF DIRECTORS ELECTION12/11/2023$6,500
Name and Address
(A)
HORSE & DRAGON

53 SHERIDAN AVENUE SOUTH
MINNEAPOLIS
MN
55405
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$5,350
Total of All Transactions with this Payee/Payer for This Schedule$5,350
Name and Address
(A)
JONATHAN SCHEURER LLC

19 WEST 47TH STREET
BAYONNE
NJ
07002
Type or Classification
(B)
EVENTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,551
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,551
CONVENTION DECORATOR11/09/2023$6,551
Name and Address
(A)
LAERDAL MEDICAL CORPORATION

167 MYERS CORNERS ROAD
WAPPINGERS FALLS
NY
12590
Type or Classification
(B)
CONVENTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,440
2023 CONVENTION WORKSHOP EQUIPMENT RENTAL10/12/2023$8,800
WORKSHOP EQUIPMENT RENTAL03/21/2024$12,640
Name and Address
(A)
LUXURY VAN & BUS LLC

333 JERICHO TURNPIKE
JERICHO
NY
11753
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,277
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,277
2023 CONVENTION BUSES11/09/2023$30,277
Name and Address
(A)
M. AGUILAR DESIGN INC.

341 WEST 24TH STREET #5D
NEW YORK
NY
10011
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,800
Total Non-Itemized Transactions with this Payee/Payer$4,725
Total of All Transactions with this Payee/Payer for This Schedule$35,525
WINTER 2023 NY NURSE04/06/2023$6,720
SPRING 2023 NY NURSE06/22/2023$5,040
SUMMER 2023 NY NURSE09/21/2023$6,720
FALL 2023 NY NURSE01/18/2024$6,720
JOURNAL VOL 50 #202/01/2024$5,600
Name and Address
(A)
MAIMONIDES MEDICAL CENTER

32 HIGHWOOD ROAD
EAST NORWICH
NY
11732
Type or Classification
(B)
EMPLOYER ERROR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,208
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,208
DUPLICATE DUES PAYMENT03/07/2024$83,208
Name and Address
(A)
PANERA LLC
P.O. BOX 504888

ST LOUIS
MO
63150-4888
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,019
Total of All Transactions with this Payee/Payer for This Schedule$6,019
Name and Address
(A)
PROFORMA
PO BOX 640814

CINCINNATI
OH
45264-0814
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,678
Total Non-Itemized Transactions with this Payee/Payer$3,730
Total of All Transactions with this Payee/Payer for This Schedule$61,408
JACKETS05/04/2023$9,430
2023 CONVENTION TOTE BAGS11/16/2023$48,248
Name and Address
(A)
QUALITY TRAINING SOLUTIONS CORP

101 BEN BAR CIRCLE
WHITESBORO
NY
13492
Type or Classification
(B)
INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,542
Total Non-Itemized Transactions with this Payee/Payer$56,840
Total of All Transactions with this Payee/Payer for This Schedule$182,382
4/17-4/18/23 FETAL MONITORING05/04/2023$8,700
5/23-5/24/23 CASE MANAGEMENT06/01/2023$6,960
6/8-6/9/23 PACU06/29/2023$5,220
7/13-7/14/23 CARDIAC SURGERY07/20/2023$10,440
8/3-8/4/23 PAIN MANAGEMENT08/10/2023$6,960
9/11-9/12/23 AMBULATORY CARE09/14/2023$6,960
9/14-9/15/23 CCRN09/21/2023$10,440
10/5-10/6/23 EMERGENCY NURSING10/19/2023$6,960
CONVENTION 2023 MED SURG SIMULATOR10/26/2023$26,660
11/8-11/9/23 PSYCH/MENTAL HEALTH11/16/2023$5,502
11/14-11/15/23 INPATIENT OB11/21/2023$6,960
11/28-11/29/23 MED SURG12/14/2023$10,440
3/4-3/5/24 TELEMETRY03/14/2024$6,960
12/23-1/24 MANDATORY PRESCRIBER03/21/2024$6,380
Name and Address
(A)
RENAISSANCE HOTELS

218 W 35TH ST
NEW YORK
NY
10001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,782
Total Non-Itemized Transactions with this Payee/Payer$5,261
Total of All Transactions with this Payee/Payer for This Schedule$35,043
FEBRUARY 2023 BOARD OF DIRECTORS 04/01/2023$5,182
APRIL 2023 BOARD OF DIRECTORS04/07/2023$5,600
JUNE 2023 BOARD OF DIRECTORS06/10/2023$7,000
AUGUST 2023 BOARD OF DIRECTORS08/01/2023$5,500
FEBRUARY 2024 BOARD OF DIRECTORS02/03/2024$6,500
Name and Address
(A)
SARATOGA HILTON

534 BROADWAY
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
HOTEL
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
2024 CONVENTION DEPOSIT HOTEL/CATERING05/04/2023$30,000
Name and Address
(A)
SHERATON NEW YORK TIMES SQUARE HOTEL

811 7TH AVE 4TH FLR SA
NEW YORK
NY
10019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,370,174
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,370,174
2023 CONVENTION CATERING/AV11/30/2023$1,370,174
Name and Address
(A)
TALKING DOG MEDIA, INC.

618 175TH PLACE NE
BELLEVUE
WA
98008
Type or Classification
(B)
DATABASE MODIFICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
TARRYTOWN HOUSE ESTATE

49 E SUNNYSIDE LN
TARRYTOWN
NY
10591
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,909
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,909
NOVEMBER 2023 BOARD OF DIRECTORS10/12/2023$31,280
NOVEMBER 2023 BOARD OF DIRECTORS11/27/2023$6,629
Name and Address
(A)
TIME OF DAY MEDIA LLC

325 GOLD STREET STE. 305
BROOKLYN
NY
11201
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,950
9/2023 CONSULTING / 2023 CONVENTION VIDEO10/19/2023$7,150
2023 CONVENTION VIDEO11/21/2023$6,800
Name and Address
(A)
WBT SYSTEMS LIMITED

BLOCK 2, HARCOURT CENTRE
DUBLIN 2, D02DX37
NY
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,165
Total Non-Itemized Transactions with this Payee/Payer$53,615
Total of All Transactions with this Payee/Payer for This Schedule$70,780
WORKSHOP SOFTWARE CONSULTING04/18/2023$5,165
APR-MAY-JUNE 2024 WORKSHOP SOFTWARE03/08/2024$12,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 038-970

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$10,883,658
PENSIONCOMERICA BANK$2,936,378
PENSIONNYSNA PENSION PLAN$1,766,908
HEALTH INSURANCEEMPIRE BLUE CROSS$4,272,554
HRAVARIOUS EMPLOYEES$1,012,395
WORKERS' COMPENSATIONNYS INSURANCE FUND/MARSHALL & STERLING/MARKEL CORP$168,417
TUITIONVARIOUS EMPLOYEES$34,675
OPTICALVARIOUS EMPLOYEES$17,892
EAPESI$74,289
PENSION PLAN ACTUARYMILLIMAN$112,296
401K FEESMEKETA$32,000
SHORT TERM DISABILITYGUARDIAN$17,466
LONG TERM DISABILITYGUARDIAN$61,313
BASIC TERM LIFEGUARDIAN$40,233
PAID FAMILY LEAVEGUARDIAN$61,740
DENTAL INSURANCEDELTA DENTAL$254,302
PENSION PLAN AUDITBONADIO & CO$14,800
401K PLAN AUDITBONADIO & CO$3,000
PENSION PLAN DEATH AUDITSLONGEVITY HOLDINGS INC$3,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 038-970
Address of Record: 155 Washington Avenue, 4th Floor, Albany, NY 12210

Question 11(a): Question 11(a): : The New York State Nurses Association Political Action funds are kept separate from the general fund of the Association. NYSNA is required by New York State law to file PAC related financial reports with the New York State Board of Elections on a cyclical basis.

Question 12: The Bonadio Group performed an external audit on NYSNA's financial books and records. This is done on an annual basis. The firm is located at 6 Wembley Court, Albany, NY 12205.

Question 16: New York State Nurses Association had two mortgages on 131 West 33rd Street, New York, NY with Key Bank. The first mortgage with the initial balance of $10,000,000 was refinanced in September 2022 at $5,042,000 with Amalgamated Bank for an amortization of 10 years at a 4.45% interest rate. The balance as of March 31, 2024 was $4,457,950. The second mortgage with the initial balance of $7,000,000 was paid off in August 2022.

Question 10: The New York State Nurses Association (NYSNA) administers the NYSNA Welfare Plan, Tuition and Continuing Education Fund and Child Care and Elder Care Fund for Registered Nurses of the City of New York and Registered Nurses employed by Westchester County.

Statement A,Treasury Begin Total: New York State Nurses Association did not have any U.S. Treasury Securities in fiscal years ending 3/31/23 or 3/31/24.

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Schedule 8, Row1:

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Schedule 13, Row1:

Schedule 13, Row1::Central Region - Category A - non-union

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:Schedule 13, Row2::Eastern Region - Category A - non-union

Schedule 13, Row2:

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Schedule 13, Row6:

Schedule 13, Row6::Eastern Region - Category B - Unemployed or retired but working part time

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Schedule 13, Row3:Schedule 13, Row3::Lower Hudson Region - Category A - non-union

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Schedule 13, Row4:Schedule 13, Row4::Southeastern Region - Category A - non-union

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Schedule 13, Row5:Schedule 13, Row5::Southern Region - Category A - non-union

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Schedule 13, Row7:

Schedule 13, Row7::Southern Region - Category B - Unemployed or retired but working part time

Schedule 13, Row7:

Schedule 13, Row7:::

Schedule 13, Row8:Schedule 13, Row8::Eastern Region - Retiree - retired members

Schedule 13, Row8:

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Schedule 13, Row9:Schedule 13, Row9::Central Region - Retiree - retired members

Schedule 13, Row9:

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Schedule 13, Row10:

Schedule 13, Row10::Eastern Region - Retiree - retired members

Schedule 13, Row10:

Schedule 13, Row10:::

Schedule 13, Row11:

Schedule 13, Row11::Lower Hudson Region - Retiree - retired members

Schedule 13, Row11:

Schedule 13, Row11:::

Schedule 13, Row12:Schedule 13, Row12::Southeastern Region - Retiree - retired members

Schedule 13, Row12:

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Schedule 13, Row13:

Schedule 13, Row13::Southern Region - Retiree - retired members

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Schedule 13, Row14:

Schedule 13, Row14::Western Region - Retiree - retired members

Schedule 13, Row14:

Schedule 13, Row14:::

Schedule 13, Row15:Schedule 13, Row15::Central Region - CBU Full Time - CBU full dues

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Schedule 13, Row16:

Schedule 13, Row16::Eastern Region - CBU Full Time - CBU full dues

Schedule 13, Row16:

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Schedule 13, Row17:

Schedule 13, Row17::South Jersey Region - CBU Full Time - CBU full dues

Schedule 13, Row17:

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Schedule 13, Row18:Schedule 13, Row18::Lower Hudson Region - CBU Full Time - CBU full dues

Schedule 13, Row18:

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Schedule 13, Row19:

Schedule 13, Row19::Southeastern Region - CBU Full Time - CBU full dues

Schedule 13, Row19:

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Schedule 13, Row20:

Schedule 13, Row20::Southern Region - CBU Full Time - CBU full dues

Schedule 13, Row20:

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Schedule 13, Row21:Schedule 13, Row21::Western Region - CBU Full Time - CBU full dues

Schedule 13, Row21:

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Schedule 13, Row22:

Schedule 13, Row22::Central Region - CBU Part Time - CBU part time/per diem dues

Schedule 13, Row22:

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Schedule 13, Row23:

Schedule 13, Row23::Eastern Region - CBU Part Time - CBU part time/per diem dues

Schedule 13, Row23:

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Schedule 13, Row24:

Schedule 13, Row24::South Jersey Region - CBU Part Time - CBU part time/per diem dues

Schedule 13, Row24:

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Schedule 13, Row25:

Schedule 13, Row25::Lower Hudson Region - CBU Part Time - CBU part time/per diem dues

Schedule 13, Row25:

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Schedule 13, Row26:

Schedule 13, Row26::Southeastern Region - CBU Part Time - CBU part time/per diem dues

Schedule 13, Row26:

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Schedule 13, Row27:

Schedule 13, Row27::Southern Region - CBU Part Time - CBU part time/per diem dues

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Schedule 13, Row28:

Schedule 13, Row28::Western Region - CBU Part Time - CBU part time/per diem dues

Schedule 13, Row28:

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Schedule 13, Row29:

Schedule 13, Row29::Central Region - Financial Core - Upon failure to pay current dues and any other dues, fees, and financial obligations as required by current policy, membership rights and privileges are forfeited.

Schedule 13, Row29:

Schedule 13, Row29::Beck Objectors

Schedule 13, Row30:Schedule 13, Row30::South Jersey Region - Financial Core - Upon failure to pay current dues and any other dues, fees, and financial obligations as required by current policy, membership rights and privileges are forfeited.

Schedule 13, Row30:

Schedule 13, Row30::Beck Objectors

Schedule 13, Row31:

Schedule 13, Row31::Southeastern Region - Financial Core - Upon failure to pay current dues and any other dues, fees, and financial obligations as required by current policy, membership rights and privileges are forfeited.

Schedule 13, Row31:

Schedule 13, Row31::Beck Objectors
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)