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
From04/01/2024
Through03/31/2025
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:Margaret FranksTREASURER
Date:Jun 13, 2025Telephone Number:212-785-0157Date:Jun 13, 2025Telephone 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?Yes
19. What is the date of the labor organization's next regular election of officers?06/2027
20. How many members did the labor organization have at the end of the reporting period?43,128
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesvariesperyear11071734
(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 $25,615,589$38,108,962
23. Accounts Receivable1$6,517,073$7,677,114
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$30,292,921$30,921,859
27. Fixed Assets6$18,914,657$17,853,976
28. Other Assets7$23,403,540$32,593,588
29. TOTAL ASSETS $104,743,780$127,155,499

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,435,411$1,488,445
31. Loans Payable9$0
32. Mortgages Payable $4,457,950$4,022,763
33. Other Liabilities10$17,567,193$20,055,053
34. TOTAL LIABILITIES $23,460,554$25,566,261
35. NET ASSETS$81,283,226$101,589,238
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 $64,982,715
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $436,322
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$650,000
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $335,967
48. Other Receipts14$3,482,531
49. TOTAL RECEIPTS $69,887,535
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$17,917,740
51. Political Activities and Lobbying16$2,399,225
52. Contributions, Gifts, and Grants17$492,541
53. General Overhead18$12,920,939
54. Union Administration19$5,874,268
55. Benefits20$11,513,159
56. Per Capita Tax $3,707,642
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$574,496
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $335,967
65. Direct Taxes $1,674,994
  
66. Subtotal $57,410,971
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,025,158  
  67b. Less Total Disbursed$2,008,349  
  67c. Total Withheld But Not Disbursed $16,809
68. TOTAL DISBURSEMENTS $57,394,162
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$7,677,114$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $7,677,114$0$0$0
FACILITY DUES$6,954,699
STATEWIDE PEER ASSISTANCE FOR NURSES PROGRAM$579,913
OTHER$142,502
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$1,422,774$1,422,774$0$1,539,186
SALE OF FIXED INCOME AND EQUITIES$1,422,774$1,422,774$0$1,539,186
Less Reinvestments$889,186
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$650,000
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$574,496
BUILDING 131 WEST 33RD ST NEW YORK NY$55,129
COMPUTERS$113,285
FURNITURE AND EQUIPMENT$233,956
LEASEHOLD IMPROVEMENTS$172,126
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$574,496
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$30,921,859
B. Total Book Value$30,921,859
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
$5,419,767
  • VANGUARD INFLATION-PROTECTED SECURITIES
$7,501,623
  • CALVERT US LG CP CORE RESP-I
$5,614,051
  • CALVERT RESPONSIBLE INDEX SER INTERNATIONAL FUND-I
$3,058,665
  • VANGUARD EMERGING MARKETS STOCK INDEX-ADM
$3,021,491
  • INFLATION PROTECT SEC ADM
$14,453
  • SHORT TERM BOND INDEX ADM
$12,581
  • TOTAL BOND MKT INDEX ADM
$13,852
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)) $30,921,859
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$31,466,471$14,695,978$16,770,493$16,770,493
C. Automobiles and Other Vehicles$117,088$82,162$34,926$34,926
D. Office Furniture and Equipment$2,320,649$1,773,254$547,395$547,395
E. Other Fixed Assets$1,657,649$1,156,488$501,162$501,162
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $35,561,857$17,707,882$17,853,976$17,853,976
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)) $32,593,588
PREPAID EXPENSES$1,322,064
SECURITY DEPOSITS$59,838
PENSION FUNDING$22,737,981
MORTGAGE TAX & INSURANCE ESCROW$82,779
OPERATING LEASE RIGHT OF USE$1,804,326
FINANCING LEASE RIGHT OF USE$718,012
NYSNA MARKET VALUE ADJUSTMENTS$5,872,896
PAC MARKET VALUE ADJUSTMENTS-$4,308
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$1,488,445$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)) $1,488,445$0$0$0
VARIOUS ACCOUNTS PAYABLE$1,488,445$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)) $20,055,053
SALARIES AND PAYROLL TAXES$537,189
COMPENSATED ABSENCES$1,900,971
UNEARNED REVENUE$17,629
STAFF RETIREE HEALTH BENEFITS$14,901,217
OTHER$72,938
OPERATING LEASE$1,861,645
FINANCING LEASE$763,464
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 		BATSON ,  JOHN  
REGIONAL DIRECTOR
C		$0$2,013$2,013
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		$0$641$641
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 		BOYTS ,  MARY-LYNN  
REGIONAL DIRECTOR
N		$0$305$305
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
P		$0$133$133
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		$15,447$50$15,497
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 		DAVIS-COURSON ,  VICTORIA  
REGIONAL DIRECTOR
N		$3,545$1,286$4,831
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$105$105
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
P		$2,160$0$2,160
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  
DIRECTOR AT LARGE
C		$0$248$248
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 		FORBES ,  DENASH  
DIRECTOR AT LARGE
N		$7,572$151$7,723
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  
TREASURER
C		$2,061$3,111$5,172
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$412$50,412
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
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 		JONES ,  FLANDERSIA  
DIRECTOR AT LARGE
C		$0$105$105
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  
SECRETARY
C		$11,354$431$11,785
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		$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 		LOVIC ,  PETAR  
DIRECTOR AT LARGE
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 		MCMYERS ,  ALIZIA  
REGIONAL DIRECTOR
N		$0$131$131
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$1,194$1,194
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  
DIRECTOR AT LARGE
C		$0$711$711
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
P		$4,880$971$5,851
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  
2ND VICE PRESIDENT
C		$1,795$3,755$5,550
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 		TOLEDO ,  JILL  
DIRECTOR AT LARGE
N		$2,044$518$2,562
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 		WALLACE ,  PAULINE  
DIRECTOR AT LARGE
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 %
Total Officer Disbursements$100,858$0$16,271$0$117,129
Less Deductions     
Net Disbursements    $117,129
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		$40,243$4,000$488$44,731
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 		AHUA ,  PAUL  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$55,794$4,800$220$60,814
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		$116,421$9,600$126,021
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 		ANDREWS ,  KALAN  
ASSOCIATE COUNSEL
NEW YORK STATE NURSES ASSOCIAT		$61,923$111$62,034
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		$326,449$9,600$3,068$339,117
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		$129,188$1,102$130,290
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		$114,203$9,600$123,803
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 		BALAN ,  JHEANELLE  
ADMINISTRATIVE ASSISTANT
NEW YORK STATE NURSES ASSOCIAT		$35,882$35,882
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 		BALDOQUIN ,  IDANIA  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$108,234$8,800$117,034
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 ,  EMMA  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$102,098$2,824$104,922
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		$201,210$283$201,493
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 		BARRERA ,  NOEMI  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$112,158$9,600$4,960$126,718
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 		BARRETT ,  JOHN  
DIRECTOR OF FINANCE
NEW YORK STATE NURSES ASSOCIAT		$350,526$2,646$353,172
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		$103,249$14,913$118,162
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		$186,537$748$187,285
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		$149,373$9,600$514$159,487
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		$246,996$9,600$256,596
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 		BLODGETT ,  LISA  
LEAD PROGRAM REPRESENTATI
NEW YORK STATE NURSES ASSOCIAT		$117,828$5,600$28$123,456
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  
AREA DIRECTOR
NEW YORK STATE NURSES ASSOCIAT		$123,077$18,984$142,061
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		$115,577$9,600$1,361$126,538
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		$99,235$148$99,383
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		$105,279$9,600$909$115,788
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 		BROOMES-JAMES ,  KAREN  
DIR OF NURSING ED & PRACT
NEW YORK STATE NURSES ASSOCIAT		$19,615$50$19,665
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		60 %
A
B
C 		BROWN ,  TRACEY  
SPAN REGIONAL COORDINATOR
NEW YORK STATE NURSES ASSOCIAT		$152,744$1,127$153,871
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		$117,151$9,600$2,807$129,558
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		$124,682$9,600$1,027$135,309
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		$164,570$9,600$3,634$177,804
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		$54,244$1,600$396$56,240
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 ,  JULI8A  
POLITICAL & COMMUNITY ORG
NEW YORK STATE NURSES ASSOCIAT		$125,698$9,600$3,571$138,869
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 		CELESTIN ,  JOSEPH  
COMMUNICATIONS COORDINATO
NEW YORK STATE NURSES ASSOCIAT		$87,845$705$88,550
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 		CHAPMAN ,  SHAWNDA  
HUMAN RESOURCE GENERALIST
NEW YORK STATE NURSES ASSOCIAT		$86,071$21$86,092
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		$73,646$73,646
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 		CHEN ,  KATHERINE  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$105,188$9,600$4,094$118,882
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		$63,224$63,224
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		$168,595$9,600$2,443$180,638
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		$113,436$113,436
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		$102,573$9,600$112,173
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		$212,191$7,195$219,386
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		$107,555$8,400$4,574$120,529
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  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$124,450$7,200$3,946$135,596
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 		DEER ,  PRERNA  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$22,802$2,400$372$25,574
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 		DENMAN ,  TAMMY  
EXECUTIVE ASSISTANT
NEW YORK STATE NURSES ASSOCIAT		$113,311$157$113,468
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		$143,998$4,800$148,798
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		$108,144$3,406$111,550
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 		DUNCAN-JAMES ,  GLENDA  
ADMINISTRATIVE MANAGER
NEW YORK STATE NURSES ASSOCIAT		$118,837$118,837
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  
AREA DIRECTOR
NEW YORK STATE NURSES ASSOCIAT		$122,515$8,000$919$131,434
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		$113,319$6,400$119,719
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		$126,133$126,133
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 FIELD DIRECTOR
NEW YORK STATE NURSES ASSOCIAT		$153,417$9,600$2,617$165,634
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		$227,552$7,200$4,258$239,010
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 ,  JENNIFER  
EXECUTIVE ASSISTANT
NEW YORK STATE NURSES ASSOCIAT		$66,750$10,294$77,044
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 		FARRELL ,  MAUREEN  
SPAN REGIONAL COORDINATOR
NEW YORK STATE NURSES ASSOCIAT		$162,788$6,536$169,324
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 		FEERICK ,  WILLIAM  
ADMINISTRATIVE ASSISTANT
NEW YORK STATE NURSES ASSOCIAT		$28,657$28,657
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		$108,822$9,600$869$119,291
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 FIELD DIRECTOR
NEW YORK STATE NURSES ASSOCIAT		$159,692$9,600$4,010$173,302
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 FIELD DIRECTOR
NEW YORK STATE NURSES ASSOCIAT		$253,918$8,000$4,757$266,675
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		$142,187$9,600$2,154$153,941
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 		FINK ,  MAX  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$89,832$8,000$3,569$101,401
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 		FLYNN ,  BRIAN  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$196,495$9,600$3,722$209,817
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 		FORBS ,  RAYMOND  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$109,115$9,600$2,072$120,787
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 		FORTUNATO ,  AMELIA  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$110,579$5,200$1,745$117,524
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		$115,417$9,600$5,950$130,967
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		$113,090$4,019$117,109
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		$139,817$9,600$3,881$153,298
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		$117,141$9,600$8,148$134,889
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 		GOULD ,  ATTA-OFORI  
MEMBERSHIP SERVICES REP
NEW YORK STATE NURSES ASSOCIAT		$44,045$44,045
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 		GRABOWKSI ,  ANGELA  
ASST TO SPAN DIRECTOR
NEW YORK STATE NURSES ASSOCIAT		$77,347$235$77,582
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  
LEAD PROGRAM REPRESENTATI
NEW YORK STATE NURSES ASSOCIAT		$121,212$7,200$3,723$132,135
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		$100,345$9,600$140$110,085
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		$13,413$13,413
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		$102,550$9,600$2,309$114,459
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		$150,543$8,000$158,543
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 		HAIR ,  SANDRA  
SPAN OFFICE COORDINATOR
NEW YORK STATE NURSES ASSOCIAT		$72,253$137$72,390
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 		HARRIGAN ,  DOUGLAS  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$36,794$1,600$1,375$39,769
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 		HARRIS ,  PATRICIA  
PER DIEM PROGRAM REPRESEN
NEW YORK STATE NURSES ASSOCIAT		$60,081$60,081
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		$200,523$1,423$201,946
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		$134,656$300$134,956
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		$113,337$9,600$7,478$130,415
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		$42,996$42,996
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		$107,424$9,600$117,024
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		$178,338$9,600$9,047$196,985
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 		HOLLAND-SHEPLER ,  EVAN  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$60,681$4,000$2,422$67,103
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 		HOLLINGSWORTH ,  YOLANDA  
STRATEGIC RESEARCHER
NEW YORK STATE NURSES ASSOCIAT		$126,573$87$126,660
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		$114,057$9,600$708$124,365
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		$244,412$1,581$245,993
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 		INMAN ,  MATTHEW  
ORGANIZER
NEW YORK STATE NURSES ASSOCIAT		$24,500$2,400$1,071$27,971
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 		JOLY ,  NANCY  
NURSING REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$172,281$9,200$111$181,592
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 FIELD DIRECTOR
NEW YORK STATE NURSES ASSOCIAT		$233,422$9,600$1,866$244,888
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 REP
NEW YORK STATE NURSES ASSOCIAT		$66,518$66,518
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		$114,777$9,600$721$125,098
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 		KANE ,  PATRICIA  
EXECUTIVE DIRECTOR
NEW YORK STATE NURSES ASSOCIAT		$300,366$7,278$307,644
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 		KIEHLE ,  JENNIFER  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$23,323$2,400$100$25,823
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		$58,100$6,587$64,687
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		$117,132$5,960$123,092
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 FIELD DIRECTOR
NEW YORK STATE NURSES ASSOCIAT		$151,373$9,600$800$161,773
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		$128,354$8,000$136,354
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		$83,658$83,658
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  
LEAD PROGRAM REPRESENTATI
NEW YORK STATE NURSES ASSOCIAT		$147,867$9,600$183$157,650
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		$104,344$7,200$4,696$116,240
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 		LOPEZ ,  HUGO  
ASST DIR MTG & CONV PLNG
NEW YORK STATE NURSES ASSOCIAT		$83,077$1,867$84,944
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 		LUCIANO ,  LESLIE  
EXECUTIVE ASSISTANT
NEW YORK STATE NURSES ASSOCIAT		$71,189$128$71,317
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		$187,518$2,836$190,354
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		$140,909$500$141,409
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		$121,247$121,247
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		$103,151$9,600$2,219$114,970
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		$103,705$9,600$113,305
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		$166,556$921$167,477
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 		MASON ,  BERNARD  
SENIOR COUNSEL
NEW YORK STATE NURSES ASSOCIAT		$172,034$382$172,416
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 		MATABEEK JR ,  MOHAN  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$109,115$9,600$378$119,093
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 		MATTIS ,  MELVIN  
LEAD PROGRAM REPRESENTATI
NEW YORK STATE NURSES ASSOCIAT		$171,605$9,600$181,205
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		$65,641$65,641
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		$100,711$8,043$108,754
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		$111,427$9,600$3,041$124,068
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 		MILLER ,  YVONNE  
ADMINISTRATIVE ASSISTANT
NEW YORK STATE NURSES ASSOCIAT		$88,099$88,099
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 		MOHAN ,  REHANNA  
EXECUTIVE ASSISTANT
NEW YORK STATE NURSES ASSOCIAT		$148,819$1,525$150,344
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		$89,503$98$89,601
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		$94,395$94,395
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		$142,858$8,800$2,983$154,641
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		$112,119$375$112,494
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		$102,818$15,219$118,037
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		$107,124$9,600$116,724
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		$62,233$2,000$74$64,307
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		$142,189$1,153$143,342
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		$104,519$2,000$106,519
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		$113,029$113,029
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 		OGBUEHI ,  SONNY  
AREA FIELD DIRECTOR
NEW YORK STATE NURSES ASSOCIAT		$134,769$990$135,759
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		$100,065$100,065
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		$102,341$9,600$111,941
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		$56,124$56,124
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		$124,893$26$124,919
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		$46,937$46,937
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		$86,547$86,547
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 		PENMAN-LOMELI ,  ANDREA  
PRESS SECRETARY
NEW YORK STATE NURSES ASSOCIAT		$67,269$26$67,295
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 		PERREIRA ,  BRYAN  
DEPUTY FIELD DIRECTOR
NEW YORK STATE NURSES ASSOCIAT		$206,365$9,600$3,480$219,445
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		$85,367$85,367
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		$103,246$182$103,428
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 		PRATT ,  DAVID  
OSHA REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$139,754$9,600$2,553$151,907
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		$108,822$14,799$123,621
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		$107,936$9,600$117,536
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 		REYNOSO ,  GREGORY  
POLITICAL & COMMUNITY ORG
NEW YORK STATE NURSES ASSOCIAT		$97,596$9,600$827$108,023
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 		RODRIGUEZ ,  MARY  
ADMINISTRATIVE ASSISTANT
NEW YORK STATE NURSES ASSOCIAT		$87,732$87,732
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 		ROSALES ,  RUDY  
SYSTEMS ADMINISTRATOR IT
NEW YORK STATE NURSES ASSOCIAT		$98,482$59$98,541
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		$84,370$1,600$85,970
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		$101,092$1,445$102,537
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		$103,808$9,600$1,960$115,368
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		$207,275$9,600$216,875
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		$102,670$9,600$112,270
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		$150,512$8,000$194$158,706
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		$116,148$702$116,850
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		$82,327$4,150$86,477
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 		SHERDAN-NORDSTRO ,  PATRICIANN  
NURSING REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$141,820$8,800$138$150,758
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		$134,442$9,600$70$144,112
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 		SHERRY ,  SAMANTHA  
DATABASE & APPLICATION AD
NEW YORK STATE NURSES ASSOCIAT		$82,692$35$82,727
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 		SIMPSON ,  CHARLES  
SPAN REGIONAL COORDINATOR
NEW YORK STATE NURSES ASSOCIAT		$101,238$17,254$118,492
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 REP
NEW YORK STATE NURSES ASSOCIAT		$60,731$60,731
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		$258,882$9,600$1,320$269,802
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 & PRACT
NEW YORK STATE NURSES ASSOCIAT		$200,997$7,200$4,026$212,223
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 & COMMUNITY ORG
NEW YORK STATE NURSES ASSOCIAT		$132,605$9,600$159$142,364
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		$104,302$771$105,073
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 		STEVENS ,  KATHERINE  
LEAD PROGRAM REPRESENTATI
NEW YORK STATE NURSES ASSOCIAT		$35,189$1,200$3,906$40,295
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 		STROMINGER ,  JANET  
LABOR REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$194,379$6,000$4,159$204,538
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 		TORRES JR ,  PABLO  
AREA FIELD DIRECTOR
NEW YORK STATE NURSES ASSOCIAT		$107,815$50$107,865
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		$137,314$137,314
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 		TRACY ,  BEVIN  
DIR OFFICE OPERATIO & MCP
NEW YORK STATE NURSES ASSOCIAT		$213,836$2,201$216,037
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 ,  LORRAINE  
ORGANIZER
NEW YORK STATE NURSES ASSOCIAT		$108,060$9,600$1,587$119,247
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		$213,529$890$214,419
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		$101,147$6,901$108,048
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		$114,201$9,600$826$124,627
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 FIELD DIRECTOR
NEW YORK STATE NURSES ASSOCIAT		$150,333$15,888$166,221
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 		VARGAS ,  GEORGE  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$73,499$6,800$1,795$82,094
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 		WEBSTER ,  NOLAN  
CONF ADMINSTRATIVE ASST
NEW YORK STATE NURSES ASSOCIAT		$48,000$48,000
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 		WEITZ ,  JONATHAN  
AREA FIELD DIRECTOR
NEW YORK STATE NURSES ASSOCIAT		$187,998$9,600$5,180$202,778
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		$13,135$800$13,935
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		$187,241$2,144$189,385
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		$117,114$9,600$4,209$130,923
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 		ZAWACKI ,  ELIZABETH  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT		$108,702$9,600$70$118,372
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		$193,982$9,600$20,446$224,028
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 		ZRIBI ,  YASSINE  
ADMINISTRATIVE ASSISTANT
NEW YORK STATE NURSES ASSOCIAT		$12,199$12,199
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$45,015$800$298$46,113
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
Total Employee Disbursements$21,295,315$741,600$390,148$0$22,427,063
Less Deductions     
Net Disbursements    $22,427,063
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) 43,128 
Agency Fee Payers*465
Total Members/Fee Payers43,593 
*Agency Fee Payers are not considered members of the labor organization.
EASTERN REGION- CATEGORY A11Yes
SOUTHEASTERN REGION - CATEGORY A2Yes
SOUTHERN REGION - CATEGORY A7Yes
EASTERN REGION - CATEGORY B1Yes
SOUTHERN REGION - CATEGORY B1Yes
EASTERN REGION - CATEGORY C3Yes
WESTERN REGION - CATEGORY C1Yes
CENTRAL REGION - RETIREE1Yes
EASTERN REGION - RETIREE2Yes
LOWER HUDSON REGION - RETIREE15Yes
SOUTHEASTERN REGION - RETIREE8Yes
SOUTHERN REGION - RETIREE54Yes
WESTERN REGION - RETIREE4Yes
CENTRAL REGION - CBU FULL TIME1,562Yes
EASTERN REGION - CBU FULL TIME1,181Yes
SOUTH JERSEY REGION - CBU FULL TIME252Yes
LOWER HUDSON REGION - CBU FULL TIME3,541Yes
SOUTHEASTERN REGION - CBU FULL TIME2,355Yes
SOUTHERN REGION - CBU FULL TIME28,086Yes
WESTERN REGION - CBU FULL TIME1,318Yes
CENTRAL REGION - CBU PART TIME616Yes
EASTERN REGION - CBU PART TIME411Yes
SOUTH JERSEY REGION - CBU PART TIME57Yes
LOWER HUDSON REGION - CBU PART TIME695Yes
SOUTHEASTERN REGION - CBU PART TIME663Yes
SOUTHERN REGION - CBU PART TIME2,034Yes
WESTERN REGION - CBU PART TIME237Yes
SOUTH JERSEY REGION - FINANCIAL CORE4No
SOUTHEASTERN REGION - FINANCIAL CORE4No
CENTRAL REGION - FINANCIAL CORE2No
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$3,054,239
2. Named Payer Non-itemized Receipts$186,667
3. All Other Receipts$241,625
4. Total Receipts$3,482,531
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$195,000
2. Named Payee Non-itemized Disbursements$25,579
3. To Officers$0
4. To Employees$64,811
5. All Other Disbursements$207,151
6. Total Disbursements$492,541
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$3,255,047
2. Named Payee Non-itemized Disbursements$770,075
3. To Officers$29,283
4. To Employees$13,591,268
5. All Other Disbursements$272,067
6. Total Disbursements$17,917,740
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$5,626,332
2. Named Payee Non-itemized Disbursements$1,021,626
3. To Officers$0
4. To Employees$6,090,896
5. All Other Disbursements$182,085
6. Total Disbursements$12,920,939
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$942,657
2. Named Payee Non-itemized Disbursements$68,474
3. To Officers$0
4. To Employees$1,279,600
5. All Other Disbursements$108,494
6. Total Disbursements$2,399,225
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$3,880,025
2. Named Payee Non-itemized Disbursements$123,360
3. To Officers$87,849
4. To Employees$1,400,498
5. All Other Disbursements$382,536
6. Total Disbursements$5,874,268
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 038-970

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$20,164
Total Non-Itemized Transactions with this Payee/Payer$69,835
Total of All Transactions with this Payee/Payer for This Schedule$89,999
SHORT-TERM DISABILITY REIMBURSEMENT05/21/2024$5,429
SHORT-TERM DISABILITY REIMBURSEMENT05/21/2024$5,526
SHORT-TERM DISABILITY REIMBURSEMENT10/02/2024$9,209
Name and Address
(A)
MARSHALL & STERLING

25 MOHAWK AVE
SCOTIA
NY
12302
Type or Classification
(B)
COBRA AND RETIREE HEALTH REIMBURSEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,899
Total of All Transactions with this Payee/Payer for This Schedule$32,899
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$420,850
Total Non-Itemized Transactions with this Payee/Payer$27,855
Total of All Transactions with this Payee/Payer for This Schedule$448,705
ONLINE COURSES04/30/2024$42,625
ONLINE COURSES05/31/2024$40,195
ONLINE COURSES06/28/2024$31,775
ONLINE COURSES07/31/2024$29,225
ONLINE COURSES08/30/2024$23,625
ONLINE COURSES09/30/2024$21,575
ONLINE COURSES10/31/2024$23,520
ONLINE COURSES11/29/2024$23,725
ONLINE COURSES12/31/2024$31,455
ONLINE COURSES01/31/2025$52,685
ONLINE COURSES02/28/2025$31,280
ONLINE COURSES03/31/2025$69,165
Name and Address
(A)
NYSNA CHILD CARE & ELDER CARE 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 FEE04/02/2024$7,500
ADMINISTRATION FEE05/02/2024$7,500
ADMINISTRATION FEE06/03/2024$7,500
ADMINISTRATION FEE07/02/2024$7,500
ADMINISTRATION FEE08/02/2024$7,500
ADMINISTRATION FEE09/03/2024$7,500
ADMINISTRATION FEE10/02/2024$7,500
ADMINISTRATION FEE11/04/2024$7,500
ADMINISTRATION FEE12/02/2024$7,500
ADMINISTRATION FEE01/02/2025$7,500
ADMINISTRATION FEE02/03/2025$7,500
ADMINISTRATION FEE03/03/2025$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$26,558
Total of All Transactions with this Payee/Payer for This Schedule$26,558
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 FEE04/02/2024$7,500
ADMINISTRATION FEE05/02/2024$7,500
ADMINISTRATION FEE06/03/2024$7,500
ADMINISTRATION FEE07/02/2024$7,500
ADMINISTRATION FEE08/02/2024$7,500
ADMINISTRATION FEE09/03/2024$7,500
ADMINISTRATION FEE10/02/2024$7,500
ADMINISTRATION FEE11/04/2024$7,500
ADMINISTRATION FEE12/02/2024$7,500
ADMINISTRATION FEE01/02/2025$7,500
ADMINISTRATION FEE02/03/2025$7,500
ADMINISTRATION FEE03/03/2025$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 FEE04/02/2024$14,583
ADMINISTRATION FEE05/02/2024$14,583
ADMINISTRATION FEE06/03/2024$14,583
ADMINISTRATION FEE07/02/2024$14,583
ADMINISTRATION FEE08/02/2024$14,583
ADMINISTRATION FEE09/03/2024$14,583
ADMINISTRATION FEE10/02/2024$14,583
ADMINISTRATION FEE11/04/2024$14,583
ADMINISTRATION FEE12/02/2024$14,583
ADMINISTRATION FEE01/02/2025$14,583
ADMINISTRATION FEE02/03/2025$14,583
ADMINISTRATION FEE03/03/2025$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$26,626
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,626
ONLINE STORE PRODUCTS SOLD11/05/2024$26,626
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$2,221,850
Total Non-Itemized Transactions with this Payee/Payer$7,539
Total of All Transactions with this Payee/Payer for This Schedule$2,229,389
SPAN CONTRACT07/11/2024$612,776
SPAN CONTRACT09/05/2024$524,124
SPAN CONTRACT12/04/2024$520,091
SPAN CONTRACT03/05/2025$564,859
Name and Address
(A)
UNITED STATES TREASURY

INTERNAL REVENUE SERVICE
OGDEN
UT
84201-0102
Type or Classification
(B)
PAYROLL TAX
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,753
Total Non-Itemized Transactions with this Payee/Payer$2,681
Total of All Transactions with this Payee/Payer for This Schedule$12,434
2023 PAYROLL TAX REFUND05/10/2024$9,753
Name and Address
(A)
WEILL CORNELL MEDICAL COLLEGE

1300 YORK AVE C-118
NEW YORK
NY
10065
Type or Classification
(B)
INFECTION CONTROL COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
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)
302 WASHINGTON AVE EXT., LLC

62 NEW SCOTLAND AVENUE
ALBANY
NY
12208
Type or Classification
(B)
HILTON GARDEN INN MEETING SPACE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,078
Total Non-Itemized Transactions with this Payee/Payer$42,547
Total of All Transactions with this Payee/Payer for This Schedule$69,625
8/2/24 ALBANY MEDICAL CENTER08/08/2024$16,784
9/26/24 ALBANY MEDICAL CENTER10/17/2024$10,294
Name and Address
(A)
ADS TRIO LLC

3635 UPPER DRIVE
LAKE OSWEGO
OR
97035
Type or Classification
(B)
ADVERTISING
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
ELLIS HOSPITAL ADVERTISING05/02/2024$8,500
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$19,675
Total Non-Itemized Transactions with this Payee/Payer$10,700
Total of All Transactions with this Payee/Payer for This Schedule$30,375
ARBITRATION04/18/2024$6,425
ARBITRATION07/25/2024$5,300
ARBITRATION10/24/2024$7,950
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$81,168
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,168
WIRELESS 2/17-3/16/2404/03/2024$5,707
WIRELESS 3/17-4/16/2404/25/2024$5,958
WIRELESS 4/17-5/16/2405/30/2024$6,614
WIRELESS 5/17-6/16/2406/27/2024$6,213
WIRELESS 6/17-7/16/2407/25/2024$6,273
WIRELESS 7/17-8/16/2408/29/2024$6,040
WIRELESS 8/17-9/16/2409/26/2024$6,470
WIRELESS-9/17-10/16/2410/31/2024$5,951
WIRELESS 10/17-11/16/2401/02/2025$6,638
WIRELESS 11/17-12/16/2401/16/2025$6,564
WIRELESS 12/17/24-1/16/2502/07/2025$6,587
WIRELESS 1/17-2/16/2503/06/2025$6,108
WIRELESS 2/17-3/16/2503/31/2025$6,045
Name and Address
(A)
AUDACY OPERATIONS, LLC

345 HUDSON STREET
NEW YORK
NY
10014
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,083
Total Non-Itemized Transactions with this Payee/Payer$3,783
Total of All Transactions with this Payee/Payer for This Schedule$8,866
MT SINAI SO NASSAU AD 12/2-12/8/2411/26/2024$5,083
Name and Address
(A)
BATTAGLIA BROTHERS DELI

8 SOUTHFIELD AVENUE
DOBBS FERRY
NY
10522
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,062
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,062
5/8/24 ST JOHNS-RIVERSIDE NURSES WEEK05/08/2024$5,062
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$42,581
Total Non-Itemized Transactions with this Payee/Payer$29,139
Total of All Transactions with this Payee/Payer for This Schedule$71,720
NYSNA/CHAMPLAIN VALLEY PHYS HOSP CONTRACT10/17/2024$9,987
NYSNA/PECONIC BAY MED CTR CONTRACT10/31/2024$5,816
NYSNA/ERIE COUNTY MED CTR CONTRACT01/16/2025$6,271
NYSNA/NY PRESBYTERIAN/COUMBIA CONTRACT03/13/2025$20,507
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$38,700
Total Non-Itemized Transactions with this Payee/Payer$8,700
Total of All Transactions with this Payee/Payer for This Schedule$47,400
ARBITRATION04/03/2024$7,500
ARBITRATION05/30/2024$7,700
ARBITRATION08/22/2024$7,000
ARBITRATION12/05/2024$16,500
Name and Address
(A)
BUTCHER BLOCK

15 BOOTH DRIVE
PLATTSBURGH
NY
12901
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$7,477
Total of All Transactions with this Payee/Payer for This Schedule$7,477
Name and Address
(A)
CAMPBELL & ASSOCIATES PUBLIC RELATIONS

18 RED CLOVER LANE
LANCASTER
NY
14086
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
BUFFALO WNY LABOR NEWS AD05/09/2024$7,000
Name and Address
(A)
CARNEGIE DINER 828 LLC

828 EIGHT AVENUE
NEW YORK
NY
10019
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,817
Total Non-Itemized Transactions with this Payee/Payer$2,358
Total of All Transactions with this Payee/Payer for This Schedule$100,175
MULTIPLE LBU NURSES WEEK05/09/2024$21,184
MULTIPLE LBU NURSES WEEK05/16/2024$70,149
5/6-5/9/24 CATERING05/30/2024$6,484
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$243,315
Total Non-Itemized Transactions with this Payee/Payer$32,747
Total of All Transactions with this Payee/Payer for This Schedule$276,062
5/6/24 ELMHURST HOSPITAL NURSES WEEK05/02/2024$13,294
5/6/24 PRESBYTERIAN-MILSTEIN NURSES WEEK05/02/2024$21,221
5/6/24 PRESBYTERIAN-MILSTEIN HOSPITAL NURSES WEEK05/02/2024$18,248
5/8/24 PRESBYTERIAN CHILDRENS HOSPITAL NURSES WEEK05/06/2024$18,309
5/14/24 MT SINAI HOSPITAL NURSES WEEK05/06/2024$22,975
5/14/24 MT SINAI HOSPITAL NURSES WEEK05/06/2024$12,828
5/15/24 MONTEFIORE MED CTR NURSES WEEK05/06/2024$7,300
5/15/24 MONTEFIORE MED CTR NURSES WEEK05/06/2024$9,100
5/6/24 ELMHURST HOSPITAL NURSES WEEK05/06/2024$5,498
5/9/24 QUEENS HOSPITAL NURSES WEEK05/08/2024$13,480
5/16/24 MONTEFIORE WEILER MED CTR NURSES WEEK05/08/2024$6,101
5/16/24 MONTEFIORE WEILER MED CTR NURSES WEEK05/08/2024$5,200
5/14/24 MT SINAI HOSPITAL NURSES WEEK05/13/2024$22,975
5/14/24 MT SINAI HOSPITAL NURSES WEEK05/13/2024$12,829
5/15/24 MONTEFIORE MED CTR NURSES WEEK05/14/2024$11,022
5/15/24 MONTEFIORE MED CTR NURSES WEEK05/14/2024$8,782
5/15/24 MONTEFIORE MED CTR NURSES WEEK05/14/2024$8,500
5/16/24 MONTEFIORE WEILER MED CTR NURSES WEEK05/15/2024$5,674
5/16/24 MONTEFIORE WEILER MED CTR NURSES WEEK05/15/2024$6,101
5/14/24 MONTEFIORE HUTCH MED CTR NURSES WEEK05/15/2024$5,080
5/16/24 MONTEFIORE WEILER MED CTR NURSES WEEK05/15/2024$8,798
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$92,759
Total Non-Itemized Transactions with this Payee/Payer$1,546
Total of All Transactions with this Payee/Payer for This Schedule$94,305
NURSES WEEK CARDS05/02/2024$34,209
LIFE INSURANCE BENEFIT MEMBER MAILING07/02/2024$29,566
LIFE INSURANCE BENEFIT MEMBER MAILING08/22/2024$28,984
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 
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
CITY CHEFS EVENTS INC.

4108 GREENPOINT AVENUE
SUNNYSIDE
NY
11104
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,647
Total Non-Itemized Transactions with this Payee/Payer$43,313
Total of All Transactions with this Payee/Payer for This Schedule$277,960
MULTIPLE LBU NURSES WEEK & MEETINGS05/16/2024$158,729
MULTIPLE LBU NURSES WEEK & MEETINGS05/24/2024$11,825
MULTIPLE LBU MEETINGS07/18/2024$41,681
MULTIPLE LBU MEETINGS09/19/2024$5,598
MULTIPLE LBU MEETINGS09/26/2024$6,310
MULTIPLE LBU MEETINGS01/16/2025$5,191
MULTIPLE LBU MEETINGS02/20/2025$5,313
Name and Address
(A)
COX RADIO, INC.
P.O. BOX 83195

CHICAGO
IL
60691-0195
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,008
MT SINAI SO NASSAU AD 12/2-12/9/2411/26/2024$5,008
Name and Address
(A)
CREATIVE COMMUNICATIONS, INC.
P.O. BOX 40143

ST. PAUL
MN
55104
Type or Classification
(B)
MEDIA SUBSCRIPTION
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
SUBSCRIPTION FEE01/30/2025$5,500
Name and Address
(A)
DA NONNA ROSA

140 7TH AVENUE
BROOKLYN
NY
11215
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,104
Total Non-Itemized Transactions with this Payee/Payer$3,563
Total of All Transactions with this Payee/Payer for This Schedule$16,667
10/2/24 BROOKLYN INTERREGIONAL09/30/2024$6,630
12/11/2024 BROOKLYN INTERREGIONAL12/09/2024$6,474
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$5,716
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,716
PHOTOGRAPHY 2/2024-12/202402/27/2025$5,716
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 
Total Non-Itemized Transactions with this Payee/Payer$7,400
Total of All Transactions with this Payee/Payer for This Schedule$7,400
Name and Address
(A)
DEE'S PIZZA

107-23 METROPOLITAN AVE
FOREST HILLS
NY
11375
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$7,825
Total of All Transactions with this Payee/Payer for This Schedule$7,825
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$25,470
Total of All Transactions with this Payee/Payer for This Schedule$25,470
Name and Address
(A)
DESMOND HOTEL

660 ALBANY SHAKER RD
ALBANY
NY
12211
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,026
Total Non-Itemized Transactions with this Payee/Payer$2,385
Total of All Transactions with this Payee/Payer for This Schedule$12,411
12/13/24 CAPITAL DISTRICT INTERREGIONAL04/01/2024$10,026
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 
Total Non-Itemized Transactions with this Payee/Payer$10,853
Total of All Transactions with this Payee/Payer for This Schedule$10,853
Name and Address
(A)
ESS-A-BAGEL

108 W 32ND STREET
NEW YORK
NY
10001
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$8,516
Total of All Transactions with this Payee/Payer for This Schedule$8,516
Name and Address
(A)
FOUR POINTS HOTEL

3 MOUNT HOPE DR
ALBANY
NY
12202
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$7,984
Total of All Transactions with this Payee/Payer for This Schedule$7,984
Name and Address
(A)
FRESH & CO

363 7TH AVE
NEW YORK
NY
10001
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$13,051
Total of All Transactions with this Payee/Payer for This Schedule$13,051
Name and Address
(A)
GOOGLE

1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW
CA
94043
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$13,322
Total of All Transactions with this Payee/Payer for This Schedule$13,322
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 
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Name and Address
(A)
HAMPTON INN

25 CHAPEL ST
ALBANY
NY
12210
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$12,712
Total of All Transactions with this Payee/Payer for This Schedule$12,712
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$5,865
Total of All Transactions with this Payee/Payer for This Schedule$5,865
Name and Address
(A)
HAYDEE ROSARIO

CORNELL STATION
BRONX
NY
10473
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,475
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$14,225
ARBITRATION05/30/2024$13,475
Name and Address
(A)
HERITAGE FOOD + DRINK

1379 US 9
WAPPINGERS FALLS
NY
12590
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$5,294
Total of All Transactions with this Payee/Payer for This Schedule$5,294
Name and Address
(A)
HILTON CARIBE

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$15,693
Total of All Transactions with this Payee/Payer for This Schedule$15,693
Name and Address
(A)
HILTON GARDEN INN

62 NEW SCOTLAND AVE
ALBANY
NY
12208
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,027
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,027
5/6/24 ALBANY MED CTR NURSES WEEK05/07/2024$9,027
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$42,440
Total of All Transactions with this Payee/Payer for This Schedule$42,440
Name and Address
(A)
HILTON HOTEL AMERICAS

1600 LAMAR ST
HOUSTON
TX
77010
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,895
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,895
5/21-5/27/24 CBTU CONFERENCE HOTEL ROOM BLOCK04/19/2024$7,895
Name and Address
(A)
HOMER C. LA RUE

5305 VILLAGE CENTER DRIVE
COLUMBIA
MD
20144
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,900
ARBITRATION09/12/2024$9,900
Name and Address
(A)
HOWARD EDELMAN ADR, INC.

1175 YORK AVENUE, PHA-8
NEW YORK
NY
10065
Type or Classification
(B)
MEDIATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,875
Total Non-Itemized Transactions with this Payee/Payer$6,650
Total of All Transactions with this Payee/Payer for This Schedule$30,525
MEDIATION03/20/2025$23,875
Name and Address
(A)
HUBBARD BROADCASTING, INC.

715 N. PEARL STREET
ALBANY
NY
12204
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,650
SAFE STAFFING AD 5/13-5/19/2405/10/2024$10,650
Name and Address
(A)
IHEARTMEDIA & ENTERTAINMENT INC
P.O. BOX 406372

ATLANTA
GA
30384-6372
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$3,615
Total of All Transactions with this Payee/Payer for This Schedule$9,115
MT SINAI SO NASSAU ADS 12/202411/27/2024$5,500
Name and Address
(A)
JACQUELIN DRUCKER, ESQ.

300 E. 74TH STREET 2F
NEW YORK
NY
10021
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,188
Total Non-Itemized Transactions with this Payee/Payer$26,399
Total of All Transactions with this Payee/Payer for This Schedule$39,587
ARBITRATION08/22/2024$6,688
ARBITRATION08/29/2024$6,500
Name and Address
(A)
JAY NADELBACH, ESQ
P.O. BOX 318

CEDARHURST
NY
11516
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$13,732
Total of All Transactions with this Payee/Payer for This Schedule$18,932
ARBITRATION02/27/2025$5,200
Name and Address
(A)
JETBLUE AIRLINES

6322 S 3000 E
COTTONWOOD HEIGHTS
UT
84121
Type or Classification
(B)
TRANSPORTAION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,408
Total of All Transactions with this Payee/Payer for This Schedule$6,408
Name and Address
(A)
JOYCES WEST INDIES RESTAURANT, INC.

1139 EAST 83RD STREET
BROOKLYN
NY
11236
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 MT SINAI WEST NURSES WEEK07/11/2024$12,416
Name and Address
(A)
KENMAR SHIRTS INC

1415 BLONDELL AVE
BRONX
NY
10461
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,013
Total Non-Itemized Transactions with this Payee/Payer$2,970
Total of All Transactions with this Payee/Payer for This Schedule$7,983
PARADE T-SHIRTS10/10/2024$5,013
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$6,426
Total Non-Itemized Transactions with this Payee/Payer$2,538
Total of All Transactions with this Payee/Payer for This Schedule$8,964
POA FORMS03/13/2025$6,426
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$45,979
Total Non-Itemized Transactions with this Payee/Payer$2,862
Total of All Transactions with this Payee/Payer for This Schedule$48,841
SAFE STAFFING CAMPAIGN ADS04/03/2024$7,150
SAFE STAFFING CAMPAIGN ADS04/18/2024$6,575
ALBANY MEDICAL CENTER ADS08/15/2024$9,205
ALBANY MEDICAL CENTER ADS01/09/2025$8,988
ALBANY MEDICAL CENTER ADS01/16/2025$7,150
ALBANY MEDICAL CENTER ADS02/07/2025$6,911
Name and Address
(A)
LARRY SIEGEL MUSIC & ENTERTAINMENT LLC

141 WATER STREET
STONINGTON
CT
06378
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$8,841
Total of All Transactions with this Payee/Payer for This Schedule$8,841
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
ALBANY MEDICAL CENTER ADS09/12/2024$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 
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)
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$18,500
Total of All Transactions with this Payee/Payer for This Schedule$18,500
Name and Address
(A)
MARRIOTT MELVILLE

1350 WALT WHITMAN 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$9,709
Total of All Transactions with this Payee/Payer for This Schedule$9,709
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$24,000
Total Non-Itemized Transactions with this Payee/Payer$9,138
Total of All Transactions with this Payee/Payer for This Schedule$33,138
ARBITRATION10/17/2024$12,000
ARBITRATION02/20/2025$12,000
Name and Address
(A)
MAX 410

2 FREEMANS BRIDGE RD
GLENVILLE
NY
12302
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,028
Total Non-Itemized Transactions with this Payee/Payer$4,354
Total of All Transactions with this Payee/Payer for This Schedule$10,382
6/18/24 CAPITAL REGION INTERREGIONAL06/19/2024$6,028
Name and Address
(A)
MELVILLE DELI

90 BROADHOLLOW ROAD
MELVILLE
NY
11747
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,533
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,533
MULTIPLE LBU NURSES WEEK05/24/2024$36,533
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$6,292
Total Non-Itemized Transactions with this Payee/Payer$24,388
Total of All Transactions with this Payee/Payer for This Schedule$30,680
NY PRESBYTERIAN-BROOKLYN METHODIST CONTRACT12/05/2024$6,292
Name and Address
(A)
MG PEARCE ADR

1714 SANFORD ROAD
SILVER SPRING
MD
20902
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$5,750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Name and Address
(A)
MOUNT SINAI HOSPITAL

150 E 42ND ST
NEW YORK
NY
10017
Type or Classification
(B)
MEMBER LOST TIME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$278,463
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$278,463
2022 & 2023 LOST TIME/VIVAS/WAGES/BENEFITS05/02/2024$278,463
Name and Address
(A)
MYTHOS,INC.

510 ELMWOOD AVENUE
BUFFALO
NY
14222
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,691
Total Non-Itemized Transactions with this Payee/Payer$611
Total of All Transactions with this Payee/Payer for This Schedule$16,302
MULTIPLE LBU NURSES WEEK05/16/2024$15,691
Name and Address
(A)
N.G. SLATER CORP.

42 WEST 38TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
PRINTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,956
Total of All Transactions with this Payee/Payer for This Schedule$10,956
Name and Address
(A)
NEW YORK PRESS SERVICE INC

621 COLUMBIA STREET EXT
COHOES
NY
12047
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,449
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$179,449
SAFE STAFFING ADS 05/16/2024$155,825
SAFE STAFFING ADS06/27/2024$16,200
ALBANY MEDICAL CENTER ADS01/30/2025$7,424
Name and Address
(A)
NEW YORK-PRESBYTERIAN HOSPITAL

180 FORT WASHINGTON AVE.
NEW YORK
NY
10032
Type or Classification
(B)
MEMBER LOST TIME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,359
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,359
LOST TIME/MORGAN/WAGES05/30/2024$52,359
Name and Address
(A)
NEXSTAR, INC.

545 EAST JOHN CARPENTER FRE
IRVING
TX
75062
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,850
SAFE STAFFING ADS05/10/2024$11,750
SAFE STAFFING ADS07/03/2024$5,100
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$183,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$183,300
LOST TIME/CARDELLO/WAGES/BENEFITS05/24/2024$46,051
LOST TIME/CARDELLO/WAGES/BENEFITS10/17/2024$42,685
LOST TIME/CARDELLO/WAGES/BENEFITS10/24/2024$50,116
LOST TIME/CARDELLO/WAGES/BENEFITS01/30/2025$44,448
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$52,020
Total Non-Itemized Transactions with this Payee/Payer$3,060
Total of All Transactions with this Payee/Payer for This Schedule$55,080
NYC H+H HOSPITALS SPACE RENT11/21/2024$52,020
Name and Address
(A)
OCEAN CITY MARKETS, INC.

2100 ASBURY AVENUE
OCEAN CITY
NJ
08226
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,121
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,121
5/7/24 SHORE MEMORIAL NURSES WEEK 06/27/2024$7,121
Name and Address
(A)
PACIFICA FOUNDATION

388 ATLANTIC AVENUE -3RD F
BROOKYN
NY
11217
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
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$128,222
Total Non-Itemized Transactions with this Payee/Payer$33,730
Total of All Transactions with this Payee/Payer for This Schedule$161,952
MULTIPLE LBU NURSES WEEK & MEETINGS05/16/2024$88,421
MULTIPLE LBU NURSES WEEK & MEETINGS05/24/2024$39,801
Name and Address
(A)
PARIS BAGUETTE

37-38 JUNCTION BLVD
CORONA
NY
11368
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$9,492
Total of All Transactions with this Payee/Payer for This Schedule$9,492
Name and Address
(A)
PATRIZIAS OF LONG ISLAND

1040 S BROADWAY
HICKVILLE
NY
11801
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$5,563
Total of All Transactions with this Payee/Payer for This Schedule$5,563
Name and Address
(A)
PATRIZIAS TAVERNA

2636 HYLAN BLVD
STATEN ISLAND
NY
10306
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$9,370
Total of All Transactions with this Payee/Payer for This Schedule$9,370
Name and Address
(A)
PEARL STREET BREWING

76 PEARL STREET
BUFFALO
NY
14202
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,376
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,376
12/8/23 BUFFALO INTERREGIONAL04/01/2024$6,376
Name and Address
(A)
PLANCK, LLC
PO BOX 28762

NEW YORK
NY
10087-8762
Type or Classification
(B)
ADVERTISING
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
SAFE STAFFING ADS 07/25/2024$5,000
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$7,734
Total of All Transactions with this Payee/Payer for This Schedule$7,734
Name and Address
(A)
POLITICO MEDIA GROUP HOLDINGS, INC.
P.O. BOX 419342

BOSTON
MA
02241-9342
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$1,508
Total of All Transactions with this Payee/Payer for This Schedule$26,508
SAFE STAFFING ADS06/20/2024$25,000
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$284,906
Total Non-Itemized Transactions with this Payee/Payer$2,483
Total of All Transactions with this Payee/Payer for This Schedule$287,389
WINDBREAKERS06/06/2024$171,072
BACKPACKS10/24/2024$31,391
SWEATSHIRTS12/12/2024$60,323
PENS01/23/2025$22,120
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$8,400
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$10,800
ARBITRATION03/06/2025$8,400
Name and Address
(A)
RENAISSANCE ALBANY

144 STATE STREET
ALBANY
NY
12207
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,737
Total Non-Itemized Transactions with this Payee/Payer$2,186
Total of All Transactions with this Payee/Payer for This Schedule$13,923
2/14/-2/17/25 NYS BLACK/PUERTO RICAN CAUCUS ROOM B02/07/2025$11,737
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$15,643
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$18,443
ARBITRATION12/26/2024$8,400
ARBITRATION02/13/2025$7,243
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 
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
ROYAL CUCINA

1350 HYLAN BLVD
STATEN ISLAND
NY
10305
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$9,221
Total of All Transactions with this Payee/Payer for This Schedule$9,221
Name and Address
(A)
SHERATON NEW YORK TIMES SQUARE

811 7TH AVENUE
NEW YORK
NY
10019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,932
Total Non-Itemized Transactions with this Payee/Payer$1,524
Total of All Transactions with this Payee/Payer for This Schedule$8,456
8/22-9/1/24 AFL-CIO CONVENTION HOTEL ROOM BLOCK10/04/2024$6,932
Name and Address
(A)
SHERATON NEW YORK TIMES SQUARE HOTEL

811 7TH AVE
NEW YORK
NY
10019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$216,667
PRIVATE SECTOR BARGAINING MTG 3/26-3/27/2509/19/2024$75,000
H+H HOLIDAY MEETING 12/4/2412/19/2024$40,841
PRIVATE SECTOR BARGAINING MTG 1/6-1/7/2501/09/2025$25,000
PRIVATE SECTOR BARGAINING MTG 1/6-1/7/2502/21/2025$75,826
Name and Address
(A)
SINCLAIR BROADCAST GROUP

2975 REGENT BLVD.
IRVING
TX
75063
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,100
SAFE STAFFING ADS05/16/2024$7,500
ALBANY MEDICAL CENTER ADS07/08/2024$8,600
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$25,683
Total Non-Itemized Transactions with this Payee/Payer$33,325
Total of All Transactions with this Payee/Payer for This Schedule$59,008
SAFE STAFFING SIGNS 05/16/2024$8,077
SAFE STAFFING SIGNS03/06/2025$17,606
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$6,258
Total of All Transactions with this Payee/Payer for This Schedule$6,258
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 
Total Non-Itemized Transactions with this Payee/Payer$5,660
Total of All Transactions with this Payee/Payer for This Schedule$5,660
Name and Address
(A)
THE CHIEF-LEADER

277 BROADWAY, SUITE 301
NEW YORK
NY
10007
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$8,640
Total of All Transactions with this Payee/Payer for This Schedule$8,640
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$149,305
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$149,305
3/2024 CONSULTING04/18/2024$12,800
2/2024 CONSULTING05/09/2024$16,800
5/2024 CONSULTING06/20/2024$19,500
6/2024 CONSULTING07/25/2024$17,000
4/2024 CONSULTING08/08/2024$19,200
8/2024 CONSULTING09/19/2024$6,000
9/2024 CONSULTING10/17/2024$25,800
10/2024 CONSULTING11/14/2024$8,000
11/2024 CONSULTING02/07/2025$17,205
1/2025 CONSULTING03/06/2025$7,000
Name and Address
(A)
TIMOTHY S. TAYLOR, ESQ.

55 BLYTHEWOOD DRIVE
PITTSFIELD
MA
01201
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,145
Total Non-Itemized Transactions with this Payee/Payer$23,150
Total of All Transactions with this Payee/Payer for This Schedule$211,295
ARBITRATION04/11/2024$21,943
ARBITRATION05/09/2024$20,000
ARBITRATION08/15/2024$18,375
ARBITRATION08/22/2024$18,245
ARBITRATION10/02/2024$32,324
ARBITRATION02/07/2025$41,474
ARBITRATION03/13/2025$19,834
ARBITRATION03/27/2025$10,850
ARBITRATION03/27/2025$5,100
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$18,361
Total of All Transactions with this Payee/Payer for This Schedule$18,361
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$15,366
Total of All Transactions with this Payee/Payer for This Schedule$15,366
Name and Address
(A)
VILLA SORRENTO CATERING

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$5,249
Total Non-Itemized Transactions with this Payee/Payer$10,499
Total of All Transactions with this Payee/Payer for This Schedule$15,748
5/8/24 PECONIC MED CTR NURSES WEEK05/08/2024$5,249
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$24,076
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,076
8/7/24 WESTCHESTER INTERREGIONAL08/01/2024$9,272
1/23/25 WESTCHESTER INTERREGIONAL01/09/2025$7,751
1/23/25 WESTCHESTER INTERREGIONAL01/21/2025$7,053
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$22,655
Total Non-Itemized Transactions with this Payee/Payer$3,212
Total of All Transactions with this Payee/Payer for This Schedule$25,867
PHONE 11/8-12/7/2304/11/2024$22,655
Name and Address
(A)
WNYT-TV LLC
PO BOX 4035

ALBANY
NY
12204
Type or Classification
(B)
ADVERTISING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,250
ALBANY MEDICAL CENTER ADS07/03/2024$11,250
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$104,312
Total Non-Itemized Transactions with this Payee/Payer$279
Total of All Transactions with this Payee/Payer for This Schedule$104,591
4/2024 VIDEO SERVICES04/03/2024$8,650
5/2024 VIDEO SERVICES05/09/2024$8,663
6/2024 VIDEO SERVICES06/06/2024$8,642
7/2024 VIDEO SERVICES07/11/2024$8,624
8/2024 VIDEO SERVICES08/08/2024$8,647
9/2024 VIDEO SERVICES09/05/2024$8,698
10/2024 VIDEO SERVICES10/17/2024$8,661
11/2024 VIDEO SERVICES11/07/2024$8,698
12/2024 VIDEO SERVICES12/05/2024$8,694
1/2025 VIDEO SERVICES01/09/2025$8,741
2/2025 VIDEO SERVICES02/07/2025$8,821
3/2025 VIDEO SERVICES03/06/2025$8,773
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 038-970

Name and Address
(A)
ANDREA STEWART-COUSINS

341A EAST 76TH ST
NEW YORK
NY
10021
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 COMMITTEE10/07/2024$5,000
Name and Address
(A)
BATTLEGROUND NEW YORK

275 SEVENTH AVE
NEW YORK
NY
10001
Type or Classification
(B)
INDEPENDENT EXPENDITURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
NY INDEPENDENT EXPENDITURE06/20/2024$150,000
Name and Address
(A)
BRONX DEMOCRATIC COUNTY

3666 VARIAN AVENUE
BRONX
NY
10466
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
POLITICAL ACTION COMMITTEE09/12/2024$6,000
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$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
2024 SUPPORT05/16/2024$80,000
2024 SUPPORT-SINGLE PAYER ADS01/02/2025$10,000
2025 SINGLE PAYER ADS02/13/2025$15,000
2025 SUPPORT03/27/2025$15,000
Name and Address
(A)
CARL HEASTIE

35 DAVENPORT AVE APT 1
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 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POLITICAL ACTION COMMITTEE10/07/2024$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$24,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,896
MEMBER MAILING06/20/2024$5,307
MEMBER MAILING10/24/2024$8,092
MEMBER MAILING10/31/2024$11,497
Name and Address
(A)
CHRISTOPHER RYAN

205 MAPLE ROAD
SYRACUSE
NY
13219
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$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
CITY CHEFS EVENTS INC.

4108 GREENPOINT AVENUE
SUNNYSIDE
NY
11104
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,667
Total Non-Itemized Transactions with this Payee/Payer$2,040
Total of All Transactions with this Payee/Payer for This Schedule$7,707
LOBBY DAY BUS-3/11/2503/20/2025$5,667
Name and Address
(A)
DEMOCRATIC ASSEMBLY

107 WASHINGTON AVE STE 1 LL
ALBANY
NY
12210
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
POLITICAL ACTION COMMITTEE10/07/2024$15,000
POLITICAL ACTION COMMITTEE01/10/2025$5,000
Name and Address
(A)
DEMOCRATIC ORGANIZATION OF QUEENS CO

224 BEECH 128TH ST
BELL 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 COMMITTEE04/09/2024$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$113,202
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$113,202
3/5/24 LOBBY DAY MEALS AND AV04/01/2024$50,414
3/5/24 LOBBY DAY MEALS AND AV04/01/2024$50,414
5/13/2024 LOBBY DAY MEALS05/29/2024$7,205
5/13/2024 LOBBY DAY MEALS05/29/2024$5,169
Name and Address
(A)
HILTON HOTEL

40 LODGE STREET
ALBANY
NY
12207
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,486
Total Non-Itemized Transactions with this Payee/Payer$3,911
Total of All Transactions with this Payee/Payer for This Schedule$16,397
3/5/2024 LOBBY DAY HOTEL ROOM BLOCK04/01/2024$12,486
Name and Address
(A)
JESSICA SCARCELLA-SPANTON

41 CHALLENGER DR
STATEN ISLAND
NY
10312
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)
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$56,898
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,898
5/13/24 LOBBY DAY BUSES06/20/2024$12,221
3/11/25 LOBBY DAY BUSES03/13/2025$44,677
Name and Address
(A)
MALKIN & ROSS PLLC

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$144,000
Total Non-Itemized Transactions with this Payee/Payer$3,833
Total of All Transactions with this Payee/Payer for This Schedule$147,833
5/2024 RETAINER04/25/2024$12,000
6/2024 RETAINER05/24/2024$12,000
7/2024 RETAINER06/20/2024$12,000
8/2024 RETAINER07/25/2024$12,000
9/2024 RETAINER08/22/2024$12,000
10/2024 RETAINER09/26/2024$12,000
11/2024 RETAINER10/24/2024$12,000
12/2024 RETAINER11/26/2024$12,000
1/2025 RETAINER12/26/2024$12,000
2/2025 RETAINER01/23/2025$12,000
3/2025 RETAINER02/27/2025$12,000
4/2025 RETAINER03/27/2025$12,000
Name and Address
(A)
MOVEMENT BUILDING LAW PROJECT PC

11 S. CLINTON AVENUE
HASTINGS ON HUDSON
NY
10706
Type or Classification
(B)
LEGAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$10,400
RETAINER JULY 2024-JANUARY 202502/07/2025$5,600
Name and Address
(A)
NEO PHILANTHROPY ACTION FUND, INC.

1001 AVENUE OF THE AMERICAS
NEW YORK
NY
10018
Type or Classification
(B)
DUES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2025 NY CIVIC ENGAGE POWER DUES02/20/2025$7,500
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$26,558
Total of All Transactions with this Payee/Payer for This Schedule$26,558
Name and Address
(A)
NYS DEMOCRATIC SENATE

111 WASHINGTON AVE STE 409
ALBANY
NY
12210
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
POLITICAL ACTION COMMITTEE10/07/2024$20,000
POLITICAL ACTION COMMITTEE01/10/2025$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 
Total Non-Itemized Transactions with this Payee/Payer$7,873
Total of All Transactions with this Payee/Payer for This Schedule$7,873
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$7,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,150
GOTV MEMBER MAILING07/11/2024$7,150
Name and Address
(A)
PREMIERE TRANSPORTATION

456 N PEARL ST
ALBANY
NY
12204
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$5,134
Total of All Transactions with this Payee/Payer for This Schedule$5,134
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$27,754
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,754
LOBBY DAY LONG SLEEVE T-SHIRTS03/13/2025$27,754
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$11,932
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,932
2024 LOBBY DAY PACKETS08/22/2024$6,460
2025 LOBBY DAY PACKETS03/13/2025$5,472
Name and Address
(A)
RENAISSANCE ALBANY

144 STATE STREET
ALBANY
NY
12207
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,572
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,572
5/12-5/13/2025 LOBBY DAY HOTEL ROOM BLOCK05/17/2024$5,572
Name and Address
(A)
ROBERT A UNGAR ASSOCIATES, INC
P.O. BOX 483

LINDENHURST
NY
11757
Type or Classification
(B)
LOBBYIST/CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,000
Total Non-Itemized Transactions with this Payee/Payer$2,325
Total of All Transactions with this Payee/Payer for This Schedule$146,325
5/2024 CONSULTING04/25/2024$12,000
6/2024 CONSULTING05/24/2024$12,000
7/2024 CONSULTING06/20/2024$12,000
8/2024 CONSULTING07/25/2024$12,000
9/2024 CONSULTING08/22/2024$12,000
10/2024 CONSULTING09/26/2024$12,000
11/2024 CONSULTING10/24/2024$12,000
12/2024 CONSULTING11/26/2024$12,000
1/2025 CONSULTING12/26/2024$12,000
2/2025 CONSULTING01/23/2025$12,000
3/2025 CONSULTING02/27/2025$12,000
4/2025 CONSULTING03/27/2025$12,000
Name and Address
(A)
WORKING FAMILIES PARTY

77 SAND STREET 6TH FLR
BROOKLYN
NY
11201
Type or Classification
(B)
DUES
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
2024 AFFLIATE DUES11/21/2024$40,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 038-970

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
10/14/24 BUILDERS AWARDS SPONSORSHIP10/17/2024$5,000
Name and Address
(A)
ALLIANCE SOUTH ASIAN AMERICAN LABOR, INC.
P.O. BOX 1698

NEW YORK
NY
10008-1698
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
12/13-12/14/24 ASAAL 2024 CONVENTION SPONSOR11/14/2024$5,000
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
2/16/25 PARADE SPONSOR01/23/2025$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
12/11/24 PERRY AWARDS SPONSOR12/19/2024$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
5/2025 CBTU CONVENTION SPONSOR02/27/2025$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
9/25/24 LIGHTS OF FREEDOM SPONSOR07/11/2024$5,000
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
8/11/24 DOMINICAN DAY PARADE SPONSOR07/11/2024$5,000
Name and Address
(A)
ECMC LIFELINE FOUNDATION

462 GRIDER STREET
BUFFALO
NY
14215
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
6/1/24 SPRINGFEST SPONSOR05/16/2024$5,000
5/10/25 EVENT SPONSOR03/13/2025$5,000
Name and Address
(A)
KALAYAAN 1521 COUNCIL, INC.

798 MIDDLE STREET
NISKAYUNA
NY
12309
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
6/29/24 FILIPINO PARADE SPONSOR05/16/2024$5,000
Name and Address
(A)
LABOR COMMUNITY SERVICES

2130 JAMES BLVD.
LOS ANGELES
CA
90006
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
LOS ANGELES FIRE RELIEF FUND02/20/2025$5,000
Name and Address
(A)
LONG ISLAND JOBS WITH JUSTICE

390 RABRO DRIVE
HAUPPAUGE
NY
11788
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$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
7/30/24 AWARDS DINNER SPONSOR06/27/2024$5,000
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
10/1/24 AWARDS EVENT SPONSOR08/22/2024$5,000
Name and Address
(A)
MARCELLE BENOIT

1150 EAST 56TH STREET
BROOKLYN
NY
11234
Type or Classification
(B)
SECOR SCHOLARSHIP
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)
NATIONAL ACTION NETWORK, INC.

530 FIFTH AVENUE 9TH FLR
NEW YORK
NY
10036
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
KEEPERS OF DREAM AWARDS SPONSOR03/20/2025$15,000
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
5/6/24 EVENT SPONSOR05/02/2024$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
10/18/24 50TH ANNIVERSARY EVENT SPONSOR09/26/2024$10,000
Name and Address
(A)
NURSES' HOUSE, INC.

2113 WESTERN AVENUE SUITE
GUILDERLAND
NY
12084
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
2025 DOLPHINS FOR NURSES SPONSOR03/13/2025$5,000
Name and Address
(A)
NY STATEWIDE SENIOR ACTION COUNCIL INC

46 COMMONWEALTH DR
GLENMONT
NY
12077
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
2024 CONVENTION SPONSOR09/19/2024$5,000
Name and Address
(A)
NYCOSH

14 WALL STREET
NEW YORK
NY
10005
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
9/26/24 AWARDS SPONSOR07/18/2024$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
2/14-2/16/25 LABOR LUNCH SPONSOR11/26/2024$30,000
Name and Address
(A)
OREGON NURSES ASSOCIATION

18765 SW BOONES FERRY ROAD
TUALATIN
OR
97062
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
SUPPORT DONATION02/27/2025$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$2,250
Total of All Transactions with this Payee/Payer for This Schedule$7,250
2024/2025 SPONSORSHIP PLEDGE07/11/2024$5,000
Name and Address
(A)
THE NEW YORK IMMIGRATION COALITION

131 WEST 33RD STREET #610
NEW YORK
NY
10001
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
10/15/24 OUR NY EVENT SPONSOR09/19/2024$5,000
ELLIS ISLAND CAMPAIGN CONTRIBUTION12/12/2024$10,000
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 
Total Non-Itemized Transactions with this Payee/Payer$7,942
Total of All Transactions with this Payee/Payer for This Schedule$7,942
Name and Address
(A)
VISTA CORPORATE SOLUTIONS
P.O. BOX 830279

PHILADELPHIA
PA
19182-0279
Type or Classification
(B)
SPAN SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,387
Total of All Transactions with this Payee/Payer for This Schedule$9,387
Name and Address
(A)
WE ACT FOR ENVIRONMENTAL JUSTICE

1854 AMSTERDAM AVENUE
NEW YORK
NY
10031
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
2023 SPONSORSHIP09/12/2024$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$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
9/2/24 WEST INDIAN PARADE SPONSORSHIP05/24/2024$10,000
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$562,199
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$562,199
5/2024 2A MAINTENANCE05/02/2024$37,990
6/2024 2A MAINTENANCE05/30/2024$51,997
7/2024 2A MAINTENANCE06/27/2024$37,990
4/12/24-5/13/24 3A/4A ELECTRIC07/25/2024$7,003
8/2024 2A MAINTENANCE08/01/2024$45,433
9/2024 2A MAINTENANCE08/29/2024$49,711
10/2024 2A MAINTENANCE09/26/2024$37,990
11/2024 2A MAINTENANCE11/07/2024$54,597
12/2024 2A MAINTENANCE12/12/2024$44,131
1/2025 2A MAINTENANCE01/02/2025$44,246
2/2025 2A MAINTENANCE02/07/2025$47,614
3/2025 2A MAINTENANCE02/27/2025$43,846
4/2025 2A MAINTENANCE03/31/2025$59,651
Name and Address
(A)
155 WASHINGTON AVE LLC

24 AVIATION ROAD
ALBANY
NY
12205
Type or Classification
(B)
ALBANY OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,751
Total Non-Itemized Transactions with this Payee/Payer$8,062
Total of All Transactions with this Payee/Payer for This Schedule$249,813
5/2024 ALBANY OFFICE RENT04/25/2024$19,612
6/2024 ALBANY OFFICE RENT05/24/2024$19,612
7/2024 ALBANY OFFICE RENT06/20/2024$19,612
8/2024 ALBANY OFFICE RENT/GAS/ELECTRIC07/25/2024$20,494
9/2024 ALBANY OFFICE RENT08/22/2024$19,612
10/2024 ALBANY OFFICE RENT09/26/2024$19,612
11/2024 ALBANY OFFICE RENT10/24/2024$19,612
12/2024 ALBANY OFFICE RENT11/26/2024$19,612
1/2025ALBANY OFFICE RENT01/02/2025$19,612
2/2025 ALBANY OFFICE RENT01/23/2025$19,612
3/2025 ALBANY OFFICE RENT/GAS/ELECTRIC02/27/2025$23,069
4/2025 ALBANY OFFICE RENT/GAS/ELECTRIC03/27/2025$21,680
Name and Address
(A)
1706 INFAMOUS GRAPHICS

1706 CENTRAL AVE
ALBANY
NY
12205
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,940
Total of All Transactions with this Payee/Payer for This Schedule$5,940
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$34,405
Total of All Transactions with this Payee/Payer for This Schedule$34,405
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 
Total Non-Itemized Transactions with this Payee/Payer$10,084
Total of All Transactions with this Payee/Payer for This Schedule$10,084
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$18,884
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,884
2025 USER LICENSE10/24/2024$18,884
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$965,484
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$965,484
4/2024 MORTGAGE04/10/2024$79,722
5/2024 MORTGAGE05/10/2024$79,722
6/2024 MORTGAGE06/10/2024$79,722
7/2024 MORTGAGE07/10/2024$79,722
8/2024 MORTGAGE08/12/2024$79,722
9/2024 MORTGAGE09/10/2024$79,722
10/2024 MORTGAGE10/10/2024$79,722
11/2024 MORTGAGE11/12/2024$81,486
12/2024 MORTGAGE12/10/2024$81,486
1/2025 MORTGAGE01/10/2025$81,486
2/2025 MORTGAGE02/10/2025$81,486
3/2025 MORTGAGE03/10/2025$81,486
Name and Address
(A)
AMAZON

410 TERRY AVENUE N
SEATTLE
WA
98109
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,998
Total of All Transactions with this Payee/Payer for This Schedule$14,998
Name and Address
(A)
AMTRAK

50 MASSACHUSETTS AVENUE
WASHINGTON
DC
20002
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$9,129
Total of All Transactions with this Payee/Payer for This Schedule$9,129
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
11/2024-10/2025 LICENSING11/21/2024$28,261
Name and Address
(A)
ASK LOCKSMITH, INC.

247 WEST 38TH STREET
NEW YORK
NY
10018
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$5,348
Total of All Transactions with this Payee/Payer for This Schedule$5,348
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$45,459
Total Non-Itemized Transactions with this Payee/Payer$22,198
Total of All Transactions with this Payee/Payer for This Schedule$67,657
6/17-7/16/2024 WIRELESS07/25/2024$5,706
7/17-8/16/2024 WIRELESS08/29/2024$5,687
8/17-9/16/2024 WIRELESS09/26/2024$5,033
9/17-10/16/2024 WIRELESS10/31/2024$7,757
11/17-12/16/2024 WIRELESS01/02/2025$5,010
12/17-1/16/2025 WIRELESS02/07/2025$5,270
1/17-2/16/2025 WIRELESS03/06/2025$5,508
2/17-3/16/2025 WIRELESS03/31/2025$5,488
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$19,092
Total of All Transactions with this Payee/Payer for This Schedule$19,092
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$45,391
Total Non-Itemized Transactions with this Payee/Payer$35,308
Total of All Transactions with this Payee/Payer for This Schedule$80,699
4/8/24 WORKFORCE NOW05/09/2024$5,751
5/31/24 WORKFORCE NOW06/13/2024$6,621
8/12/24 WORKFORCE NOW09/19/2024$7,468
10/14/24 WORKFORCE NOW11/14/2024$6,240
12/16/24 WORKFORCE NOW02/04/2025$6,389
1/13/25 WORKFORCE NOW02/20/2025$5,340
2/10/25 WORKFORCE NOW03/20/2025$7,582
Name and Address
(A)
BEACON HILL SOLUTIONS GROUP
P.O. BOX 846193

BOSTON
MA
02284-6193
Type or Classification
(B)
TEMPORARY PERSONNEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,027
Total Non-Itemized Transactions with this Payee/Payer$54,178
Total of All Transactions with this Payee/Payer for This Schedule$133,205
5/25/24 TEMPORARY PERSONNEL07/02/2024$7,564
5/18/24 TEMPORARY PERSONNEL07/18/2024$6,539
7/20/24 TEMPORARY PERSONNEL07/25/2024$5,090
7/13/24 TEMPORARY PERSONNEL09/19/2024$12,510
PLACEMENT FEE09/26/2024$19,500
12/21/24 TEMPORARY PERSONNEL01/02/2025$6,463
PLACEMENT FEE01/09/2025$13,216
2/15/25 TEMPORARY PERSONNEL02/27/2025$8,145
Name and Address
(A)
BONADIO & CO LLP
P.O. BOX 657

BUFFALO
NY
14240-0657
Type or Classification
(B)
AUDITORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,825
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$63,375
NYSNA AUDIT06/20/2024$16,000
NYSNA AUDIT07/18/2024$22,000
NYSNA AUDIT09/05/2024$9,450
NYSNA AUDIT10/10/2024$10,375
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 
Total Non-Itemized Transactions with this Payee/Payer$9,734
Total of All Transactions with this Payee/Payer for This Schedule$9,734
Name and Address
(A)
CATALIST LLC

1301 L ST 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$6,131
Total of All Transactions with this Payee/Payer for This Schedule$6,131
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 PROCESSING01/27/2025$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$7,084
Total of All Transactions with this Payee/Payer for This Schedule$7,084
Name and Address
(A)
CHARTER COMMUNICATIONS

BOX 223085
PITTSBURGH
PA
15251-2085
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$14,048
Total of All Transactions with this Payee/Payer for This Schedule$14,048
Name and Address
(A)
CITY CHEFS EVENTS INC.

4108 GREENPOINT AVENUE
SUNNYSIDE
NY
11104
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,447
Total Non-Itemized Transactions with this Payee/Payer$11,043
Total of All Transactions with this Payee/Payer for This Schedule$18,490
1/14/25 NYC OFFICE STAFF MEETING01/23/2025$7,447
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$43,714
Total Non-Itemized Transactions with this Payee/Payer$5,659
Total of All Transactions with this Payee/Payer for This Schedule$49,373
3/2024 AZURE LICENSE/USAGE04/25/2024$8,830
4/2024 AZURE LICENSE/USAGE05/16/2024$8,856
5/2024 AZURE LICENSE/USAGE06/20/2024$9,092
6/2024 AZURE LICENSE/USAGE07/18/2024$9,071
7/2024 AZURE LICENSE/USAGE08/22/2024$7,865
Name and Address
(A)
COMCAST CABLE COMMUNICATIONS, INC.
PO BOX 70219

PHILADELPHIA
PA
19176-0219
Type or Classification
(B)
NEW JERSEY OFFICE UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,352
Total of All Transactions with this Payee/Payer for This Schedule$5,352
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$12,077
Total of All Transactions with this Payee/Payer for This Schedule$12,077
Name and Address
(A)
COMPLETE DOCUMENT SOLUTIONS LLC

20 HOOK MOUNTAIN RD. STE 10
PINE BROOK
NJ
07058-9273
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$37,063
Total of All Transactions with this Payee/Payer for This Schedule$37,063
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$21,234
Total of All Transactions with this Payee/Payer for This Schedule$21,234
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$9,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,400
UNION LEADERSHIP TRAINING-JULY 2024-MAY 202508/22/2024$9,400
Name and Address
(A)
CUNY SCHOOL OF LABOR AND URBAN STUDIES

230 WEST 41ST STREET
NEW YORK
NY
10036
Type or Classification
(B)
INTERNSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,700
SPRING 2025 SEMESTER INTERN02/20/2025$7,700
Name and Address
(A)
DE LAGE LANDEN FINANCIAL SERVICES INC
PO BOX 825736

PHILADELPHIA
PA
19182-5736
Type or Classification
(B)
PHOTOCOPIER LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,001
Total Non-Itemized Transactions with this Payee/Payer$7,020
Total of All Transactions with this Payee/Payer for This Schedule$90,021
4/15-5/14/24 PHOTOCOPIER LEASE04/25/2024$6,292
5/15-6/14/24 PHOTOCOPIER LEASE05/30/2024$5,628
6/15-7/14/24 PHOTOCOPIER LEASE06/27/2024$5,628
7/15-8/14/24 PHOTOCOPIER LEASE07/25/2024$5,628
8/15-9/14/24 PHOTOCOPIER LEASE09/05/2024$5,628
9/15-10/14/24 PHOTOCOPIER LEASE09/26/2024$5,628
1/1-1/31/25 PHOTOCOPIER LEASE01/23/2025$16,261
2/1-2/28/25 PHOTOCOPIER LEASE02/20/2025$16,154
3/1-3/31/25 PHOTOCOPIER LEASE03/13/2025$16,154
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$14,171
Total Non-Itemized Transactions with this Payee/Payer$7,787
Total of All Transactions with this Payee/Payer for This Schedule$21,958
TABLETS AND HEADSETS10/17/2024$14,171
Name and Address
(A)
DELTEK, INC.

2291 WOOD OAK DRIVE
HERNDON
VA
20171
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,235
Total Non-Itemized Transactions with this Payee/Payer$221
Total of All Transactions with this Payee/Payer for This Schedule$36,456
TIME TRACKING 5/2024-4/30/2505/09/2024$19,993
TIME TRACKING 5/1/25-4/30/2602/07/2025$16,242
Name and Address
(A)
DEPT OF THE TREASURY

INTERNAL REVENUE SERVICE
OGDEN
UT
84201-0045
Type or Classification
(B)
TAXES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,000
Total Non-Itemized Transactions with this Payee/Payer$225
Total of All Transactions with this Payee/Payer for This Schedule$58,225
BUSINESS TAX FYE 3/31/2406/17/2024$58,000
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$75,460
Total Non-Itemized Transactions with this Payee/Payer$23,975
Total of All Transactions with this Payee/Payer for This Schedule$99,435
3/2024-5/2024 MAINTENANCE AGREEMENT04/11/2024$12,934
CONDENSING UNIT REPAIR06/20/2024$10,401
6/2024-8/2024 MAINTENANCE AGREEMENT07/18/2024$9,472
9/2024-11/2024 MAINTENANCE AGREEMENT09/19/2024$14,072
12/2024-2/2025 MAINTENANCE AGREEMENT01/02/2025$9,853
3/2025-5/2025 MAINTENANCE AGREEMENT03/27/2025$18,728
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$8,819
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,819
7/1/24-6/30/25 ONLINE DATABASE RENEWAL04/25/2024$8,819
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$22,400
Total Non-Itemized Transactions with this Payee/Payer$12,600
Total of All Transactions with this Payee/Payer for This Schedule$35,000
4/2024 CONSULTING04/09/2024$5,600
5/2024 CONSULTING05/09/2024$5,600
6/2024 CONSULTING06/10/2024$5,600
7/2024 CONSULTING07/09/2024$5,600
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$48,641
Total Non-Itemized Transactions with this Payee/Payer$24,408
Total of All Transactions with this Payee/Payer for This Schedule$73,049
3/2024 ACCOUNTING SOFTWARE SUPPORT04/11/2024$5,883
11/30/24-11/29/25 ACCOUNTING SOFTWARE MAINTENANCE10/10/2024$10,496
11/2024 ACCOUNTING SOFTWARE SUPPORT12/12/2024$5,400
11/2024 MICROSOFT AZURE PROJECT01/23/2025$6,949
ACCOUNTING SOFTWARE UPGRADE02/27/2025$10,350
ACCOUNTING SOFTWARE UPGRADE03/06/2025$9,563
Name and Address
(A)
EVERYACTION, INC. (PREV. SALSA LABS)
P.O. BOX 7411149

CHICAGO
IL
60674-1149
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$8,220
Total Non-Itemized Transactions with this Payee/Payer$670
Total of All Transactions with this Payee/Payer for This Schedule$8,890
6/2024-6/2025 LICENSE05/24/2024$8,220
Name and Address
(A)
GHP 660 LLC

4 WEST RED OAK LANE STE
WHITE PLAINS
NY
10604
Type or Classification
(B)
WESTCHESTER OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,898
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$201,898
5/2024 WESTCHESTER OFFICE RENT04/25/2024$9,372
6/2024 WESTCHESTER OFFICE RENT05/24/2024$9,372
5/2024-6/2024 WESTCHESTER OFFICE RETRO RENT06/06/2024$9,243
7/2024 WESTCHESTER OFFICE RENT06/20/2024$13,994
8/2024 WESTCHESTER OFFICE RENT07/25/2024$13,994
9/2024 WESTCHESTER OFFICE RENT08/22/2024$13,994
3/19-8/2/24 GAS/ELECTRIC/MAINTENANCE09/05/2024$20,494
10/2024 WESTCHESTER OFFICE RENT09/26/2024$13,994
11/2024 WESTCHESTER OFFICE RENT10/24/2024$13,994
12/2024 WESTCHESTER OFFICE RENT11/26/2024$19,719
1/2025 WESTCHESTER OFFICE RENT12/26/2024$15,902
2/2025 WESTCHESTER OFFICE RENT01/23/2025$15,902
3/2025 WESTCHESTER OFFICE RENT02/27/2025$16,022
4/2025 WESTCHESTER OFFICE RENT03/27/2025$15,902
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$118,561
Total Non-Itemized Transactions with this Payee/Payer$1,152
Total of All Transactions with this Payee/Payer for This Schedule$119,713
5/2024 LONG ISLAND OFFICE RENT/CLEANING04/25/2024$9,561
6/2024 LONG ISLAND OFFICE RENT/CLEANING05/24/2024$9,561
7/2024 LONG ISLAND OFFICE RENT/CLEANING06/20/2024$9,561
8/2024 LONG ISLAND OFFICE RENT/CLEANING07/25/2024$9,561
9/2024 LONG ISLAND OFFICE RENT/CLEANING08/22/2024$10,709
10/2024 LONG ISLAND OFFICE RENT/CLEANING09/26/2024$9,944
11/2024 LONG ISLAND OFFICE RENT/CLEANING10/24/2024$9,944
12/2024 LONG ISLAND OFFICE RENT/CLEANING11/26/2024$9,944
1/2025 LONG ISLAND OFFICE RENT/CLEANING12/26/2024$9,944
2/2025 LONG ISLAND OFFICE RENT/CLEANING01/23/2025$9,944
3/2025 LONG ISLAND OFFICE RENT/CLEANING02/27/2025$9,944
4/2025 LONG ISLAND OFFICE RENT/CLEANING03/27/2025$9,944
Name and Address
(A)
HUSTLE INC

548 MARKET ST.
SAN FRANCISCO
CA
94104
Type or Classification
(B)
TELEPHONE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,402
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,402
4/2024 TEXT MESSAGING04/03/2024$5,842
5/2024 TEXT MESSAGING05/09/2024$5,842
7/2024 TEXT MESSAGING07/11/2024$5,842
8/2024 TEXT MESSAGING08/08/2024$5,842
6/2024 TEXT MESSAGING08/29/2024$5,842
9/2024 TEXT MESSAGING09/05/2024$5,842
10/2024 TEXT MESSAGING10/17/2024$5,842
11/2024 TEXT MESSAGING12/12/2024$5,842
ANNUAL AGREEMENT 202501/23/2025$36,666
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$10,521
Total Non-Itemized Transactions with this Payee/Payer$42,980
Total of All Transactions with this Payee/Payer for This Schedule$53,501
5/2024 STORAGE05/02/2024$5,169
8/2024 STORAGE08/01/2024$5,352
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$7,197
Total of All Transactions with this Payee/Payer for This Schedule$7,197
Name and Address
(A)
JONATHAN SCHEURER LLC

19 WEST 47TH STREET
BAYONNE
NJ
07002
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,290
Total of All Transactions with this Payee/Payer for This Schedule$5,290
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$35,359
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,359
CONSULTING ANNUAL FEE10/24/2024$28,817
12/20/24 CONSULTING12/26/2024$6,542
Name and Address
(A)
KROLL ASSOCIATES, INC
P.O. BOX 847509

DALLAS
TX
75284-7509
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,180
CONSULTING02/07/2025$9,180
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$112,177
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,177
3/2024 CHARGES04/03/2024$9,142
4/2024 CHARGES06/13/2024$18,284
6/2024 CHARGES07/02/2024$9,417
8/2024 CHARGES09/05/2024$18,833
9/2024 CHARGES10/02/2024$9,417
10/2024 CHARGES11/07/2024$9,417
11/2024 CHARGES12/05/2024$9,417
12/2024 AND 1/2025 CHARGES02/07/2025$18,833
2/2025 CHARGES03/06/2025$9,417
Name and Address
(A)
MARKEL CORPORATION
P.O. BOX 650028

DALLAS
TX
75265-0028
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,341
Total Non-Itemized Transactions with this Payee/Payer$1,392
Total of All Transactions with this Payee/Payer for This Schedule$7,733
2025 COMMERCIAL/UMBRELLA INSURANCE03/06/2025$6,341
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$399,065
Total Non-Itemized Transactions with this Payee/Payer$2,684
Total of All Transactions with this Payee/Payer for This Schedule$401,749
8/2024-8/2025 LABOR LEADERS07/11/2024$285,535
10/2024-10/2025 CRIME/SOCIAL ENGINEERING10/02/2024$8,578
MARSHALL & STERLING-INSURANCE RENEWAL FEE 202501/02/2025$6,875
4/2025-4/2026 CYBER LIABILITY03/27/2025$98,077
Name and Address
(A)
MATTHEW BENDER & CO., INC. (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$5,876
Total Non-Itemized Transactions with this Payee/Payer$3,402
Total of All Transactions with this Payee/Payer for This Schedule$9,278
LABOR & EMPLOYMENT E-BOOKS01/23/2025$5,876
Name and Address
(A)
MELTWATER NEWS US INC.

DEPT LA 23721
PASADENA
CA
91185-3721
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,114
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,114
NEWS SERVICE 11/2024-10/202610/17/2024$21,114
Name and Address
(A)
METLIFE

200 PARK AVENUE
NEW YORK
NY
10166
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$460,643
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$460,643
8/2024 MEMBER LIFE INSURANCE09/12/2024$64,456
9/2024 MEMBER LIFE INSURANCE10/15/2024$64,921
10/2024 MEMBER LIFE INSURANCE11/25/2024$65,390
11/2024 MEMBER LIFE INSURANCE12/13/2024$65,444
12/2024 MEMBER LIFE INSURANCE01/15/2025$66,218
1/2025 MEMBER LIFE INSURANCE02/12/2025$67,058
2/2025 MEMBER LIFE INSURANCE03/17/2025$67,156
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$5,062
Total Non-Itemized Transactions with this Payee/Payer$17,613
Total of All Transactions with this Payee/Payer for This Schedule$22,675
MEMBERSHIP CARDS POSTAGE06/13/2024$5,062
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$33,114
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,114
8/9/24-8/9/25 SPAN LIABILITY INSURANCE07/29/2024$33,114
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$22,349
Total Non-Itemized Transactions with this Payee/Payer$11,098
Total of All Transactions with this Payee/Payer for This Schedule$33,447
LIGHTING REPAIR02/07/2025$15,905
LIGHTING REPAIR03/06/2025$6,444
Name and Address
(A)
NYC DEPARTMENT OF FINANCE
P.O. BOX 5536

BINGHAMTON
NY
13902-5536
Type or Classification
(B)
TAXES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,344
Total Non-Itemized Transactions with this Payee/Payer$5,762
Total of All Transactions with this Payee/Payer for This Schedule$142,106
REAL ESTATE TAXES06/20/2024$129,188
REAL ESTATE TAXES12/12/2024$7,156
Name and Address
(A)
PHONE2ACTION, INC.
P.O. BOX 782171

PHILADELPHIA
PA
19178-2171
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,115
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,115
2025 SALESFORCE SOFTWARE01/09/2025$21,115
Name and Address
(A)
PHOTOSHELTER, INC.
PO 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$9,898
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,898
2/2025-2/2026 SUBSCRIPTION02/27/2025$9,898
Name and Address
(A)
POLITICO MEDIA GROUP HOLDINGS, INC.
P.O. BOX 419342

BOSTON
MA
02241-9342
Type or Classification
(B)
SUBSCRIPTIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,592
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,592
8/29/24-8/28/25 SUBSCRIPTION09/12/2024$16,592
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$50,037
Total Non-Itemized Transactions with this Payee/Payer$42,474
Total of All Transactions with this Payee/Payer for This Schedule$92,511
6/15/24 SUPPLY ORDER06/20/2024$5,147
8/31/24 SUPPLY ORDER09/05/2024$10,188
9/30/24 SUPPLY ORDER10/17/2024$5,244
10/15/24 SUPPLY ORDER10/24/2024$10,287
12/15/24 SUPPLY ORDER01/16/2025$5,084
11/15/24 SUPPLY ORDER02/07/2025$6,326
2/15/25 SUPPLY ORDER02/20/2025$7,761
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$125,794
Total Non-Itemized Transactions with this Payee/Payer$21,667
Total of All Transactions with this Payee/Payer for This Schedule$147,461
MICROSOFT INFRASTRUCTURE-FILE SHARING08/29/2024$5,940
12/18/2024-12/17/2025 PALO ALTO RENEWAL09/19/2024$14,103
8/14/2024-9/13/2024 MICROSOFT OFFICE & SUPPORT10/17/2024$8,830
10/16/24-1/16/26 CROWDSTRIKE ENHANCEMENT10/24/2024$10,044
9/14/2024-10/13/2024 MICROSOFT OFFICE & SUPPORT11/07/2024$11,608
1/26/2025-1/25/2026 CROWDSTRIKE12/19/2024$24,975
11/14/2024-12/13/24 MICROSOFT OFFICE & SUPPORT01/09/2025$9,232
10/14/2024-11/13/24 MICRSOFT OFFICE & SUPPORT01/23/2025$8,935
12/14/2024-1/13/2025 MICROSOFT OFFICE & SUPPORT02/07/2025$11,608
1/14/2025-2/13/2025 MICROSOFT OFFICE & SUPPORT03/06/2025$20,519
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$187,151
Total Non-Itemized Transactions with this Payee/Payer$2,998
Total of All Transactions with this Payee/Payer for This Schedule$190,149
T-SHIRTS09/26/2024$11,574
BACKPACKS10/24/2024$31,391
SWEATSHIRTS12/12/2024$60,323
PENS01/23/2025$12,310
JACKETS02/13/2025$71,553
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$15,997
Total Non-Itemized Transactions with this Payee/Payer$6,643
Total of All Transactions with this Payee/Payer for This Schedule$22,640
3/17/24 POSTAGE REPLENISHMENT04/03/2024$5,319
5/16/24 POSTAGE REPLENISHMENT06/06/2024$5,409
10/16/2024 POSTAGE REPLENISHMENT11/21/2024$5,269
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$50,657
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,657
4/30-7/29/24 POSTAGE MACHINE LEASE NYC & ALBANY04/11/2024$12,664
7/30-10/29/24 POSTAGE MACHINE LEASE ALBANY07/11/2024$6,690
7/30-10/29/24 POSTAGE MACHINE LEASE NYC07/25/2024$5,975
10/30-1/29/25 POSTAGE MACHINE LEASE NYC & ALBANY10/10/2024$12,664
1/30-4/29/25 POSTAGE MACHINE LEASE NYC & ALBANY01/23/2025$12,664
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$91,869
Total Non-Itemized Transactions with this Payee/Payer$12,823
Total of All Transactions with this Payee/Payer for This Schedule$104,692
4/2024 GENERAL CLEANING 3RD/4TH FLOORS04/18/2024$7,048
5/2024 GENERAL CLEANING 3RD/4TH FLOORS05/09/2024$7,845
6/2024 GENERAL CLEANING 3RD/4TH FLOORS06/13/2024$8,166
7/2024 GENERAL CLEANING 3RD/4TH FLOORS07/18/2024$7,048
8/2024 GENERAL CLEANING 3RD/4TH FLOORS08/15/2024$7,367
9/2024 GENERAL CLEANING 3RD/4TH FLOORS09/19/2024$7,207
10/2024 GENERAL CLEANING 3RD/4TH FLOORS10/17/2024$8,642
11/2024 GENERAL CLEANING 3RD/4TH FLOORS11/14/2024$7,048
12/2024 GENERAL CLEANING 3RD/4TH FLOORS12/12/2024$7,207
1/2025 GENERAL CLEANING 3RD/4TH FLOORS01/16/2025$7,303
2/2025 GENERAL CLEANING 3RD/4TH FLOORS02/20/2025$8,711
3/2025 GENERAL CLEANING 3RD/4TH FLOORS03/13/2025$8,277
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$9,452
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,452
11/2024-11/2025 AGREEMENT10/31/2024$9,452
Name and Address
(A)
QUORUM ANALYTICS, INC.
PO BOX 782171

PHILADELPHIA
PA
19178-2171
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,819
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,819
7/2024-6/2025 AGREEMENT07/11/2024$23,819
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$69,135
Total Non-Itemized Transactions with this Payee/Payer$31,175
Total of All Transactions with this Payee/Payer for This Schedule$100,310
3/2024 WEBSITE REDESIGN05/24/2024$10,640
5/2024 WEBSITE REDESIGN06/20/2024$11,016
6/2024 WEBSITE REDESIGN07/18/2024$17,584
7/2024 WEBSITE REDESIGN08/22/2024$17,584
8/2024 WEBSITE REDESIGN02/07/2025$12,311
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$22,831
Total of All Transactions with this Payee/Payer for This Schedule$22,831
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$227,557
Total Non-Itemized Transactions with this Payee/Payer$2,830
Total of All Transactions with this Payee/Payer for This Schedule$230,387
2024-2025 TABLEAU CLOUD CREATOR/EXPLORER04/03/2024$6,448
11/2024-11/2025 RENEWAL10/24/2024$201,363
1/31/25-1/30/26 SPAN LICENSE02/07/2025$13,102
2025-2026 TABLEAU CLOUD CREATOR/EXPLORER03/13/2025$6,644
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$34,846
Total of All Transactions with this Payee/Payer for This Schedule$34,846
Name and Address
(A)
STAPLES
P.O. BOX 70242

PHILADELPHIA
PA
19176-0242
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,847
Total Non-Itemized Transactions with this Payee/Payer$30,079
Total of All Transactions with this Payee/Payer for This Schedule$35,926
2/25/25 SUPPLY ORDER03/06/2025$5,847
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 
Total Non-Itemized Transactions with this Payee/Payer$8,280
Total of All Transactions with this Payee/Payer for This Schedule$8,280
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$9,321
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,321
2025 ANNUAL PLAN01/23/2025$9,321
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$86,651
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,651
4/2024-4/2025 BLOOMBERG LAW/CONVERGENCE SUBSCRIPTI05/30/2024$86,651
Name and Address
(A)
THE HARTFORD
PO BOX 660916

DALLAS
TX
75266-0916
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,793
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,793
5/16/24-5/16/25 AUTOMOBILE INSURANCE06/06/2024$12,793
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$29,772
Total of All Transactions with this Payee/Payer for This Schedule$29,772
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$13,607
Total Non-Itemized Transactions with this Payee/Payer$286
Total of All Transactions with this Payee/Payer for This Schedule$13,893
TRELLO ANNUAL FEE10/20/2024$13,607
Name and Address
(A)
TRIFECTA TECHNOLOGIES, INC.

5585 HAMILTON BLVD
ALLENTOWN
PA
18106-9719
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$297,416
Total Non-Itemized Transactions with this Payee/Payer$2,676
Total of All Transactions with this Payee/Payer for This Schedule$300,092
SALESFORCE ACCOUNTING SEED UPDATE04/03/2024$11,325
SALESFORCE ACCOUNTING SEED & BILLING UPDATE07/11/2024$60,918
SALESFORCE ACCOUNTING SEED & BILLING UPDATE08/08/2024$14,966
SALESFORCE BILLING UPDATE09/05/2024$42,405
SALESFORCE ACCOUNTING SEED & BILLING UPDATE01/09/2025$18,811
SALESFORCE ACCOUNTING SEED UPDATE01/23/2025$7,485
SALESFORCE PROTEST OF ASSIGNMENT TOOL02/07/2025$34,983
SALESFORCE FACILITY MAPPING UPDATE02/20/2025$50,015
SALESFORCE PROTEST OF ASSIGNMENT TOOL03/06/2025$42,133
SALESFORCE ACTION & EVENT UPDATE03/27/2025$14,375
Name and Address
(A)
TRISTATE AIR CONDITIONING, INC.

113 BLOOMINGDALE ROAD
HICKSVILLE
NY
11801
Type or Classification
(B)
NYC OFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,665
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,665
AIR CONDITIONING REPAIR10/31/2024$31,665
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$25,809
Total of All Transactions with this Payee/Payer for This Schedule$25,809
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$24,980
Total of All Transactions with this Payee/Payer for This Schedule$24,980
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$68,910
Total Non-Itemized Transactions with this Payee/Payer$1,204
Total of All Transactions with this Payee/Payer for This Schedule$70,114
5/2024 TEXT MESSAGING04/03/2024$5,007
4/2024 TEXT MESSAGING04/18/2024$5,163
6/2024 TEXT MESSAGING05/09/2024$5,007
7/2024 TEXT MESSAGING06/06/2024$5,157
8/2024 TEXT MESSAGING07/11/2024$5,007
9/2024 TEXT MESSAGING09/05/2024$5,408
11/2024 TEXT MESSAGING10/17/2024$10,966
12/2024 TEXT MESSAGING11/07/2024$5,408
1/2025 TEXT MESSAGING12/12/2024$5,408
2/2025 TEXT MESSAGING01/09/2025$5,408
3/2025 TEXT MESSAGING02/07/2025$5,563
4/2025 TEXT MESSAGING03/27/2025$5,408
Name and Address
(A)
VALIDITY INC.
P.O. BOX 7410469

CHICAGO
IL
60674-0469
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,900
2025 DATA MANAGEMENT RENEWAL01/09/2025$9,900
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$6,590
Total of All Transactions with this Payee/Payer for This Schedule$6,590
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$27,690
Total of All Transactions with this Payee/Payer for This Schedule$27,690
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$28,273
Total of All Transactions with this Payee/Payer for This Schedule$28,273
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$27,902
Total Non-Itemized Transactions with this Payee/Payer$95,408
Total of All Transactions with this Payee/Payer for This Schedule$123,310
WEEK ENDING 5/12/24 TEMPORARY PERSONNEL05/16/2024$6,237
WEEK ENDING 8/18/24 TEMPORARY PERSONNEL08/29/2024$7,887
WEEK ENDING 12/22/24 TEMPORARY PERSONNEL01/02/2025$7,392
WEEK ENDING 2/23/25 TEMPORARY PERSONNEL03/06/2025$6,386
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$14,603
Total of All Transactions with this Payee/Payer for This Schedule$14,603
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$28,272
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,272
12/8/23-1/7/24 TELEPHONE04/11/2024$28,272
Name and Address
(A)
WOLTERS KLUWER
P.O. BOX 1610

HAGERSTOWN
MD
21741-1610
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$5,296
Total of All Transactions with this Payee/Payer for This Schedule$5,296
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 038-970

Name and Address
(A)
CAROL LYNN ESPOSITO

7 FOX LANE
DIX HILLS
NY
11746
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,183
Total Non-Itemized Transactions with this Payee/Payer$5,333
Total of All Transactions with this Payee/Payer for This Schedule$10,516
1/2025 CONSULTING02/14/2025$5,183
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$825,759
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$825,759
WINTER 2024 NY NURSE PRINTING/POSTAGE04/11/2024$114,384
JOURNAL VOL 51 #1 PRINTING/POSTAGE06/20/2024$151,109
SPRING 2024 NY NURSE PRINTING/POSTAGE06/27/2024$113,140
SUMMER 2024 NY NURSE PRINTING/POSTAGE10/10/2024$135,086
2024 CONVENTION PROGRAM10/24/2024$12,782
JOURNAL VOL 51 #2 PRINTING/POSTAGE01/09/2025$164,529
FALL2024 NY NURSE PRINTING/POSTAGE01/23/2025$134,729
Name and Address
(A)
CITY CHEFS EVENTS INC.

4108 GREENPOINT AVENUE
SUNNYSIDE
NY
11104
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,170
Total Non-Itemized Transactions with this Payee/Payer$1,742
Total of All Transactions with this Payee/Payer for This Schedule$48,912
4/10/24 BOARD OF DIRECTORS MEETING04/25/2024$6,184
6/6/24 BOARD OF DIRECTORS MEETING06/13/2024$6,036
9/17/24 BOARD OF DIRECTORS MEETING09/26/2024$7,761
2024 CONVENTION BUS LUNCHES11/21/2024$7,211
11/18/24 BOARD OF DIRECTORS MEETING01/16/2025$9,860
2/10-2/11/25 BOARD OF DIRECTORS MEETING02/20/2025$10,118
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$542,471
Total Non-Itemized Transactions with this Payee/Payer$3,540
Total of All Transactions with this Payee/Payer for This Schedule$546,011
4/2024 RETAINER04/01/2024$28,411
5/2024 RETAINER05/01/2024$28,411
3/2024 HOURLY05/06/2024$6,425
4/2024 HOURLY06/03/2024$7,558
6/2024 RETAINER06/03/2024$28,411
5/2024 HOURLY06/17/2024$10,459
7/2024 RETAINER07/01/2024$28,411
6/2024 HOURLY07/11/2024$10,388
8/2024 RETAINER08/01/2024$28,411
9/2024 RETAINER09/03/2024$28,411
10/2024 RETAINER10/01/2024$28,411
9/2024 HOURLY10/18/2024$22,713
11/2024 RETAINER11/01/2024$28,411
8/2024 HOURLY11/04/2024$61,130
12/2024 RETAINER12/02/2024$43,187
1/2025 RETAINER01/02/2025$28,411
11/2024 HOURLY01/02/2025$7,265
12/2024 HOURLY01/23/2025$20,549
2/2025 RETAINER02/03/2025$28,411
3/2025 RETAINER03/03/2025$29,264
01/2025 HOURLY03/06/2025$26,049
2/2025 HOURLY03/24/2025$13,374
Name and Address
(A)
COURTYARD BY MARRIOTT

11 EXCELSIOR AVE
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,487
Total Non-Itemized Transactions with this Payee/Payer$1,631
Total of All Transactions with this Payee/Payer for This Schedule$13,118
2024 CONVENTION HOTEL ROOM BLOCK10/31/2024$11,487
Name and Address
(A)
DENISE SHAVERS

105 DUANE ST #16C
NEW YORK
NY
10007
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,800
JOURNAL VOL 51 #2 LAYOUT/PRODUCTION07/02/2024$6,400
JOURNAL VOL 51 #2-2 LAYOUT/PRODUCTION12/26/2024$6,400
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$62,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,560
2023 ANNUAL REPORT PRINTING05/09/2024$62,560
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$213,078
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$213,078
2024 CONVENTION AV12/12/2024$213,078
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$6,869
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,869
2024 CONVENTION COVID TESTS08/29/2024$6,869
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$120,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,996
2024 BOARD OF DIRECTORS ELECTION-2ND PAYMENT04/22/2024$87,200
2024 BOARD OF DIRECTORS ELECTION-FINAL PAYMENT07/02/2024$33,796
Name and Address
(A)
HOMEWOOD SUITES

3368 SOUTH BROADWAY
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,370
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,370
2024 CONVENTION HOTEL ROOM BLOCK10/30/2024$13,370
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$16,388
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,388
2024 CONVENTION TRANSPORTATION/DECORATOR11/07/2024$16,388
Name and Address
(A)
JOY DISPLAYS

2173 SALK AVE STE 250
CARLSBAD
CA
92008
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,175
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,175
2024 CONVENTION EXHIBIT DISPLAYS09/23/2024$6,380
2024 CONVENTION EXHIBIT DISPLAYS09/28/2024$6,795
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$6,598
Total Non-Itemized Transactions with this Payee/Payer$1,561
Total of All Transactions with this Payee/Payer for This Schedule$8,159
2024 CONVENTION COPIES10/31/2024$6,598
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$181,448
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$181,448
2024 CONVENTION BUSES11/07/2024$181,448
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$38,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,640
WINTER 2024 NY NURSE05/09/2024$8,400
SPRING 2024 NY NURSE07/11/2024$6,720
SUMMER 2024 NY NURSE10/17/2024$10,080
FALL 2024 NY NURSE02/07/2025$6,720
WINTER 2025 NY NURSE03/31/2025$6,720
Name and Address
(A)
MARLON URBANO

107-47 UNION HALL APT 1
JAMAICA
NY
11433
Type or Classification
(B)
EVENTS
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 CONVENTION DJ SERVICES10/24/2024$5,000
Name and Address
(A)
NATIONAL NURSES UNITED

155 GRAND AVE
OAKLAND
CA
94612
Type or Classification
(B)
MEMBER EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,051
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,051
LABOR NOTES 202407/11/2024$29,051
Name and Address
(A)
PARK US LESSEE HOLDINGS, INC.

1335 AVENUE OF THE AMERICAS
NEW YORK
NY
10019
Type or Classification
(B)
CONVENTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
2026 CONVENTION DEPOSIT05/16/2024$75,000
2026 CONVENTION DEPOSIT #201/02/2025$75,000
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$64,957
Total Non-Itemized Transactions with this Payee/Payer$5,374
Total of All Transactions with this Payee/Payer for This Schedule$70,331
JACKETS09/26/2024$7,868
T-SHIRTS12/19/2024$40,652
COFFEE SLEEVES01/02/2025$11,319
JACKETS02/13/2025$5,118
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$142,600
Total Non-Itemized Transactions with this Payee/Payer$47,383
Total of All Transactions with this Payee/Payer for This Schedule$189,983
4/4-4/5/24 CORRECTIONS04/11/2024$6,960
4/11-4/12/24 PSYCH/MENTAL HEALTH04/18/2024$12,180
5/21-22/24 MED SURG05/24/2024$6,960
7/29-7/30/24 MATERNAL NEWBORN08/08/2024$10,440
9/19-9/20/24 INFECTION CONTRO09/26/2024$10,440
10/7-10/8/24 PEDIATRIC10/24/2024$6,960
2024 CONVENTION PHYSICAL ASSESSMENT11/07/2024$10,900
11/12-11/13/24 SCHOOL NURSE11/21/2024$12,180
11/21-11/22/24 HEART FAILURE12/05/2024$5,220
12/3-12/4/24 INPATIENT OB12/12/2024$10,440
12/11-12/12/24 GERONTOLOGY12/19/2024$13,920
2/20-2/21/25 PROGRESSIVE CARE02/27/2025$13,500
2/12-2/13/24 CRITICAL CARE03/20/2025$13,500
3/20-3/21/25 PAIN MANAGEMENT03/27/2025$9,000
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$6,156
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,156
2024 CONVENTION BYLAWS11/14/2024$6,156
Name and Address
(A)
RENAISSANCE HOTELS

218 W 35TH STREET
NEW YORK
NY
10001
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,750
Total Non-Itemized Transactions with this Payee/Payer$24,969
Total of All Transactions with this Payee/Payer for This Schedule$43,719
4/10/24 BOARD OF DIRECTORS MEETING04/01/2024$5,500
9/16-9/17/2024 BOARD OF DIRECTORS MEETING09/06/2024$5,000
9/16-9/17/2024 BOARD OF DIRECTORS MEETING09/17/2024$8,250
Name and Address
(A)
RESIDENCE INN

295 EXCELSIOR AVENUE
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,840
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,840
2024 CONVENTION HOTEL ROOM BLOCK10/31/2024$11,840
Name and Address
(A)
ROSEMARY SWEDENBURG-MURPHY

71 HUNTINGTON ROAD
GARDEN CITY
NY
11530
Type or Classification
(B)
INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,563
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,563
APRIL-JUNE 2024 CERTIFICATION CLASSES06/13/2024$7,563
Name and Address
(A)
RUBICON RA TARRYTOWN LLC-TTHE

49 EAST SUNNYSIDE LANE
TARRYTOWN
NY
10591
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,450
8/11-8/13/24 BOARD OF DIRECTORS DEPOSIT06/06/2024$11,225
8/11-8/13/24 BOARD OF DIRECTORS DEPOSIT #207/11/2024$11,225
Name and Address
(A)
SARATOGA ARMS

497 BROADWAY
SARATOGA SPRINGS
NY
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,152
Total Non-Itemized Transactions with this Payee/Payer$1,734
Total of All Transactions with this Payee/Payer for This Schedule$19,886
2024 CONVENTION HOTEL ROOM BLOCK12/30/2024$18,152
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$1,089,888
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,089,888
2024 CONVENTION FINAL BALANCE11/07/2024$1,089,888
Name and Address
(A)
SARATOGA SPRINGS CITY CENTER

522 BROADWAY
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
CONVENTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,400
Total Non-Itemized Transactions with this Payee/Payer$2,118
Total of All Transactions with this Payee/Payer for This Schedule$17,518
2024 CONVENTION05/02/2024$7,200
2024 CONVENTION09/05/2024$8,200
Name and Address
(A)
SPA.NET

112 SOUTH BROADWAY
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
CONVENTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,194
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,194
2024 CONVENTION WI-FI AND ELECTRIC10/17/2024$8,194
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$20,522
Total Non-Itemized Transactions with this Payee/Payer$5,880
Total of All Transactions with this Payee/Payer for This Schedule$26,402
2024 CONVENTION SIGNS10/24/2024$12,672
2024 CONVENTION BUS SIGNS10/31/2024$7,850
Name and Address
(A)
TALKING DOG MEDIA, INC.

441 OCEAN SHORES BLVD. NW
OCEAN SHORES
WA
98569
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$12,704
Total Non-Itemized Transactions with this Payee/Payer$2,885
Total of All Transactions with this Payee/Payer for This Schedule$15,589
8/11-8/13/24 BOARD OF DIRECTORS08/07/2024$12,704
Name and Address
(A)
THE KARTRITE RESORT & INDOOR WATERPARK

555 RESORTS WORLD DRIVE
MONTICELLO
NY
12701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,806
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,806
2025 CONVENTION DEPOSIT 07/02/2024$50,000
2025 CONVENTION DEPOSIT 12/05/2024$26,403
2025 CONVENTION DEPOSIT01/15/2025$26,403
Name and Address
(A)
WBT SYSTEMS LIMITED

BLOCK 2, HARCOURT CENTRE
DUBLIN 2, D02DX37
00
Type or Classification
(B)
SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$10,810
Total of All Transactions with this Payee/Payer for This Schedule$46,810
JULY-SEPTEMBER 2024 WORKSHOP SOFTWARE07/01/2024$12,000
OCTOBER-DECEMBER 2024 WORKSHOP SOFTWARE10/01/2024$12,000
JANUARY-MARCH 2025 WORKSHOP SOFTWARE01/02/2025$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.)$11,513,159
PENSIONCOMERICA BANK$2,910,294
PENSIONNYSNA PENSION PLAN$1,897,492
HEALTH INSURANCEEMPIRE BLUE CROSS$4,765,733
HRAVARIOUS EMPLOYEES$1,101,377
WORKERS' COMPENSATIONNYS INSURANCE FUND/MARSHALL & STERLING/MARKEL CORP$102,458
TUITIONVARIOUS EMPLOYEES$18,536
OPTICALVARIOUS EMPLOYEES$18,337
EAPESI/EMPLOYEE ASSISTANCE GROUP$84,689
PENSION PLAN ACTUARYMILLIMAN$96,261
401 K FEESMEKETA$17,333
PENSION PLAN FEESMEKETA$16,000
SHORT TERM DISABILITYGUARDIAN$22,840
LONG TERM DISABILITYGUARDIAN$72,936
BASIC TERM LIFEGUARDIAN$50,477
PAID FAMILY LEAVEGUARDIAN$53,942
DENTAL INSURANCEDELTA DENTAL$264,454
PENSION PLAN AUDITBONADIO & CO$10,000
401K PLAN AUDITBONADIO & CO$10,000
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 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.

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, 2025 is $$4,022,763. The second mortgage with the initial balance of $7,000,000 was paid off in August 2022.

Question 18: Amend NYSNA Bylaws Article XII, Section 5B, to change the deadline for submission of resolutions from 30 days to 60 days prior to Convention. ARTICLE XII CONVENTION, Section 5. Procedural Issues B) In order to allow for discussion and debate, Convention resolutions must be submitted in writing to the Secretary of the association at least sixty (60) days prior to the Convention, or as otherwise provided in policies and procedures established by the Board of Directors and approved by the Convention. Amend the NYSNA Bylaws Article XII, Section 2, by adjusting the term of NYSNA Convention delegates elected in 2024 to decrease the number of union elections occurring in the same year. ARTICLE XII CONVENTION, Section 2. Delegates E) Term of Office for Delegates The term of office for delegates shall be three (3) years, commencing upon their election and continuing until the election of delegates at the next regularly scheduled NYSNA election. * *Delegates elected in the 2024 election of delegates to the NYSNA Convention shall serve a term of four years and, thereafter, shall serve three-year terms.

Schedule 1, Row1:

Schedule 1, Row1::::

Schedule 1, Row2:

Schedule 1, Row2::::

Schedule 1, Row3:

Schedule 1, Row3::::

Schedule 8, Row1:

Schedule 8, Row1:::

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row5:

Schedule 13, Row5:Southern Region - Category B - Unemployed or retired but working part time

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row6:

Schedule 13, Row6:Eastern Region - Category C - Unemployed over 62, disabled, or over 65

Schedule 13, Row6:

Schedule 13, Row6:

Schedule 13, Row7:

Schedule 13, Row7:Western Region - Category C - Unemployed over 62, disabled, or over 65

Schedule 13, Row7:

Schedule 13, Row7:

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

Schedule 13, Row8:

Schedule 13, Row8:

Schedule 13, Row9:

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

Schedule 13, Row9:

Schedule 13, Row9:

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Southern Region - Category A - non-union

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:Eastern Region - Category B - Unemployed or retired but working part time

Schedule 13, Row10:

Schedule 13, Row10:Lower Hudson Region - Retiree - retired members

Schedule 13, Row10:

Schedule 13, Row10:

Schedule 13, Row16:

Schedule 13, Row16:

Schedule 13, Row17:

Schedule 13, Row17:Lower Hudson Region - CBU Full Time - CBU full dues

Schedule 13, Row17:

Schedule 13, Row17:

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

Schedule 13, Row18:

Schedule 13, Row18:

Schedule 13, Row11:Schedule 13, Row11:Southeastern Region - Retiree - retired members

Schedule 13, Row11:

Schedule 13, Row11:

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

Schedule 13, Row12:

Schedule 13, Row12:

Schedule 13, Row13:

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

Schedule 13, Row13:

Schedule 13, Row13:

Schedule 13, Row14:

Schedule 13, Row14:Central Region - CBU Full Time - CBU full dues

Schedule 13, Row14:

Schedule 13, Row14:

Schedule 13, Row15:

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

Schedule 13, Row15:

Schedule 13, Row15:

Schedule 13, Row16:

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

Schedule 13, Row19:

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

Schedule 13, Row19:

Schedule 13, Row19:

Schedule 13, Row20:

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

Schedule 13, Row20:

Schedule 13, Row20:

Schedule 13, Row21:

Schedule 13, Row21:Central Region - CBU Part Time - CBU part time/per diem dues

Schedule 13, Row21:

Schedule 13, Row21:

Schedule 13, Row22:

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

Schedule 13, Row22:

Schedule 13, Row22:

Schedule 13, Row23:

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

Schedule 13, Row23:

Schedule 13, Row23:

Schedule 13, Row24:

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

Schedule 13, Row24:

Schedule 13, Row24:

Schedule 13, Row25:

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

Schedule 13, Row25:

Schedule 13, Row25:

Schedule 13, Row26:

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

Schedule 13, Row26:

Schedule 13, Row26:

Schedule 13, Row27:

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

Schedule 13, Row27:

Schedule 13, Row27:

Schedule 13, Row28:

Schedule 13, Row28: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, Row28:

Schedule 13, Row28:Beck Objectors

Schedule 13, Row29:Schedule 13, Row29: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, Row29:

Schedule 13, Row29:Beck Objectors

Schedule 13, Row30:

Schedule 13, Row30: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, Row30:

Schedule 13, Row30:Beck Objectors

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