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: 08-31-2016
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
063-924
2. PERIOD COVERED
From08/01/2012
Through07/31/2013
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
2
7. UNIT NAME (if any)
NEW YORK CITY TEACHERS
8. MAILING ADDRESS (Type or print in capital letters)
First Name
MICHAEL
 Last Name
MULGREW
P.O Box - Building and Room Number

Number and Street
52 BROADWAY
City
NEW YORK
State
NY		 ZIP Code + 4
10004


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:MICHAEL MULGREWPRESIDENT71. SIGNED:MELVYN AARONSONTREASURER
Date:Dec 23, 2013Telephone Number:212-777-7500Date:Dec 23, 2013Telephone Number:212-777-7500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 063-924
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?04/2016
20. How many members did the labor organization have at the end of the reporting period?183,589
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSEE ATTACHEDperNANANA
(b) Working Dues/FeesNAperNANANA
(c) Initiation FeesNAperNANANA
(d) Transfer FeesNAperNANANA
(e) Work PermitsNAperNANANA

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 063-924

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $5,762,963$5,224,785
23. Accounts Receivable1$22,355,929$22,921,006
24. Loans Receivable2$31,411,283$33,483,592
25. U.S. Treasury Securities $0$0
26. Investments5$56,769,285$56,867,144
27. Fixed Assets6$5,868,325$5,665,156
28. Other Assets7$657,306$918,533
29. TOTAL ASSETS $122,825,091$125,080,216

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$10,254,446$13,111,703
31. Loans Payable9$49,672,254$49,666,186
32. Mortgages Payable $0$0
33. Other Liabilities10$89,018,843$62,205,942
34. TOTAL LIABILITIES $148,945,543$124,983,831
35. NET ASSETS-$26,120,452$96,385
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 063-924

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $132,848,258
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $16,463
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$32,566,092
46. On Behalf of Affiliates for Transmittal to Them $1,399
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$24,064,913
49. TOTAL RECEIPTS $189,497,125
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$20,883,689
51. Political Activities and Lobbying16$3,750,377
52. Contributions, Gifts, and Grants17$1,669,644
53. General Overhead18$37,389,820
54. Union Administration19$11,965,160
55. Benefits20$11,682,918
56. Per Capita Tax $54,292,770
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,000,524
61. Loans Made2$43,576,173
62. Repayment of Loans Obtained9$36,452
63. To Affiliates of Funds Collected on Their Behalf $1,399
64. On Behalf of Individual Members $0
65. Direct Taxes $2,784,716
  
66. Subtotal $190,033,642
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$12,493,608  
  67b. Less Total Disbursed$12,495,269  
  67c. Total Withheld But Not Disbursed -$1,661
68. TOTAL DISBURSEMENTS $190,035,303
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 063-924

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$1,868,809$72,269$315,257$1,381,690
Totals from all other accounts receivable$21,052,197$543$3,567$855
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $22,921,006$72,812$318,824$1,382,545
NY CHARITIES$12,760$1,412$9,947$12,760
VARIOUS MEMBERSHIP PROGRAMS$0$0$0$1,327,079
COUNCIL FOR UNITY$2,906$0$2,906$41,851
NYSUT$1,143,145$4,147$57,382$0
50 BROADWAY REALTY CORP.$82,691$41,319$0$0
52 BROADWAY REALTY CORP.$47,267$25,391$0$0
UFT WELFARE FUND$580,040$0$245,022$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 063-924

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$31,411,283$43,576,173$32,566,092$9,785,148$33,483,592
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: UFT MEMORIALS, INC.
Purpose: WORKING CAPITAL
Security: UNSECURED
Terms of Repayment: WHEN FUNDS ARE AVAILABLE
$115,250$0$500$0$114,750
Name: 50-52 BROADWAY REALTY, LLC
Purpose: WORKING CAPITAL
Security: UNSECURED
Terms of Repayment: WHEN FUNDS ARE AVAILABLE
$30,179,589$39,965,345$28,250,000$9,354,134$32,540,800
Name: UFT EDUCATIONAL FOUNDATION
Purpose: WORKING CAPITAL
Security: UNSECURED
Terms of Repayment: WHEN FUNDS ARE AVAILABLE
$947,433$925,262$1,671,592$430,692$617,787
Name: UFT CHARTER SCHOOL
Purpose: WORKING CAPITAL
Security: UNSECURED
Terms of Repayment: WHEN FUNDS ARE AVAILABLE
$169,011$2,475,322$2,644,000$322$11
Name: UFT CCP HEALTH BENEFIT FUND
Purpose: WORKING CAPITAL
Security: UNSECURED
Terms of Repayment: WHEN FUNDS ARE AVAILABLE
$0$210,244$0$0$210,244
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 063-924

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 063-924

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,000,524$2,000,524$2,000,524
FURNITURE AND FIXTURES$123,682$123,682$123,682
COMPUTERS$98,842$98,842$98,842
LEASEHOLD IMPROVEMENTS$1,769,420$1,769,420$1,769,420
AUTOMOBILES$8,580$8,580$8,580
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,000,524
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 063-924

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$263,266
B. Total Book Value$263,266
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • $100,000 STATE OF ISRAEL BOND
$100,000
  • $65,000 STATE OF ISRAEL BOND
$65,000
  • $100,000 AFRICAN DEVELOPMENT BOND
$98,266
Other Investments 
D. Total Cost$1,500,003
E. Total Book Value$56,603,878
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • EQUITY IN 260 PARK AVENUE REALTY CORP.
$41,238,914
  • EQUITY IN 49 EAST 21 COMPANY INC.
$8,430,525
  • EQUITY IN 50-52 BROADWAY REALTY, LLC
$6,886,410
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $56,867,144
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 063-924

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$161,796$126,441$35,355$35,355
D. Office Furniture and Equipment$17,891,164$16,778,504$1,112,660$1,112,660
E. Other Fixed Assets$18,583,057$14,065,916$4,517,141$4,517,141
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $36,636,017$30,970,861$5,665,156$5,665,156
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 063-924

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $918,533
PREPAID EXPENSES$553,599
SECURITY DEPOSITS$31,351
GRANT RECEIVABLE$333,583
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 063-924

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$10,311$8,888$0$0
Total from all other accounts payable$13,101,392$3,070$7,749$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $13,111,703$11,958$7,749$0
STAPLES$10,311$8,888$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 063-924

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$49,672,254$0$36,452$10,680$49,666,186
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
260 PARK AVENUE REALTY CORP.$41,232,397$0$27,122$10,680$41,232,959
49 EAST 21 COMPANY, INC.$8,433,227$0$2,700$0$8,433,227
DE LAGE LANDEN FINANCIAL SERVICES$6,630$0$6,630$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 063-924

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $62,205,942
PER CAPITA DUES PAYABLE$9,410,696
EMPLOYEES' ACCUMULATED SICK AND VACATION$6,909,553
ACCRUED PENSION LIABILITY$19,272,709
POST RETIREMENT BENEFIT OBLIGATION$26,612,984
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 063-924

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		MULGREW ,  MICHAEL  
PRESIDENT
C		$250,400$0$18,664$0$269,064
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		AARONSON ,  MELVYN  
TREASURER
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		MENDEL ,  MICHAEL  
SECRETARY
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		PIETROMONACO ,  EMIL  
SECRETARY
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		ASTROWSKY ,  ROBERT  
ASST. SECRETARY
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		45 %
A
B
C 		BARR ,  LEROY  
ASST.SECRETARY
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		ROMAIN ,  MONA  
ASST. TREASURER
C		$62,526$0$2,844$0$65,370
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		FORTINO ,  CATALINA  
VICE PRES.-EDUCAT.
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ROBERSON ,  STERLING  
VP CAR.&TECH HS
C		$56,837$0$15,958$0$72,795
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		FARKAS ,  RICHARD  
VICE PRES. - JHS/IS
C		$56,368$0$3,623$0$59,991
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		ALFORD ,  KAREN  
VICE PRES.-ELEM.
C		$56,368$0$0$0$56,368
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		ALVAREZ-SCAGLION ,  CARMEN  
VICE PRES.- SPEC.ED
C		$56,368$0$0$0$56,368
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		BARR ,  LEROY  
EXECUTIVE BOARD
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		GOLDMAN ,  ANNE  
VP NON DOE
N		$4,336$0$0$0$4,336
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		HINDS ,  JANELLA  
VICE PRES. - ACAD.HS
N		$70,937$0$5,510$0$76,447
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		ABRAMS ,  ALAN  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALTOMARE ,  GEORGE  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		ASTROWSKY ,  ROBERT  
EXECUTIVE BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		45 %
A
B
C 		BENNETT ,  JACQUELINE  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BING ,  CHERYL  
EXECUTIVE BOARD
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BORNEMANN ,  MINDY  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		BRADE ,  STEPHANIE  
EXECUTIVE BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BROWN ,  RASHAD  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CLARK ,  DWAYNE  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		COLVIN ,  REGINALD  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CONNOLLY ,  CATHERINE  
EXECUTIVE BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CRISPINO ,  PATRICIA  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DA CRUZ ,  TABIO  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DALTON-DIAKITE ,  MARGARET  
EXECUTIVE BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEJESUS ,  EVELYN  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		DORSEY ,  ROSALYN  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DRIESEN ,  ELLEN  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EADDY ,  CAMILLE  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EGAN ,  PAUL  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		ERVOLINA ,  MARIAN  
EXECUTIVE BOARD
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		ETTMAN ,  ALAN  
EXECUTIVE BOARD
C		$0$0$2,288$0$2,288
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		FESSEL ,  KEITH  
EXECUTIVE BOARD
N		$0$0$1,320$0$1,320
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FILOMENA ,  PATRICIA  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		FRANKEL ,  RAY  
EXECUTIVE BOARD
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FREISER ,  RONA  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		FRIEDMAN ,  CHARLES  
EXECUTIVE BOARD
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		FRIEDMAN ,  MICHAEL  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		FUTTERMAN ,  JAY  
EXECUTIVE BOARD
N		$0$0$2,133$0$2,133
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		GAGLIONE ,  VINCENT  
EXECUTIVE BOARD
C		$0$0$582$0$582
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		GARCIA ,  JOEL  
EXECUTIVE BOARD
N		$0$0$275$0$275
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GBAYOR-JOHNSON ,  PATRICIA  
EXECUTIVE BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		GERARD ,  ANALIA  
EXECUTIVE BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GOLDMAN ,  ANNE  
EXECUTIVE BOARD
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		GOLDMAN ,  WILLIAM  
EXECUTIVE BOARD
C		$0$0$1,320$0$1,320
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GONZALEZ ,  MONA  
EXECUTIVE BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GORI ,  REGINA  
EXECUTIVE BOARD
N		$0$0$465$0$465
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HALABI ,  JONATHAN  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HANSEN ,  GREER  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARMON ,  ANTHONY  
EXECUTIVE BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		HARRISON ,  CAROL  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		HAYNES ,  DOUGLAS  
EXECUTIVE BOARD
C		$0$0$18$0$18
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HICIANO-CRUZ ,  MAYRA  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		HUART ,  JEFFREY  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  PERNELL  
EXECUTIVE BOARD
C		$0$0$1,151$0$1,151
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KALLO ,  MARIE  
EXECUTIVE BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KAPLAN ,  STUART  
EXECUTIVE BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KAZANSKY ,  DAVID  
EXECUTIVE BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KERSEY-HEGGS ,  KHIERA  
EXECUTIVE BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  ALPHONZO  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KLUG ,  ANTHONY  
EXECUTIVE BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LEVINE ,  ABE  
EXECUTIVE BOARD
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LONGYEAR ,  DANIELLE  
EXECUTIVE BOARD
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LOZUPONE ,  DOLORES  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		LUNDAHL ,  GREGGORY  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		MAILMAN ,  RONALD  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MANGANELLO ,  DONNA  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MANLEY ,  MARILYN  
EXECUTIVE BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MARCH ,  SANDRA  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		MARTIN-BRIDGE ,  KATE  
EXECUTIVE BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MATOS,JR. ,  MARIO  
EXECUTIVE BOARD
P		$0$0$807$0$807
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MC DONNELL ,  LESLIE  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		MEEHAN ,  DJ  
EXECUTIVE BOARD
C		$0$0$2,122$0$2,122
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MELENDEZ ,  HAYDEE  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		40 %
A
B
C 		MILLER ,  FRAN  
EXECUTIVE BOARD
C		$0$0$807$0$807
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MILLER ,  TAMMIE  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		MITEY ,  JORGE  
EXECUTIVE BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MURPHY ,  THOMAS  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		NEGRON ,  EVELYN  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		O'HAGAN ,  ADRIANA  
EXECUTIVE BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		O'LEARY ,  WALTER  
EXECUTIVE BOARD
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		PENA ,  FRANCISCO  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PENNY ,  DEBRA  
EXECUTIVE BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		PERRY ,  MELBA  
EXECUTIVE BOARD
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		PIETROMONACO ,  EMIL  
EXECUTIVE BOARD
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		PITULA ,  JOHN  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		PRESSLEY ,  VANESSA  
EXECUTIVE BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUINONES ,  CARMEN  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		RAFTERY ,  DOREEN  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMOS ,  MARIA  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROBBINS ,  SUZETTE  
EXECUTIVE BOARD
N		$0$0$1,307$0$1,307
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROMAN ,  CAROLYN  
EXECUTIVE BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		ROSS-SPILLER ,  PATRICIA  
EXECUTIVE BOARD
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		70 %
A
B
C 		ROTKOWITZ ,  SEAN  
EXECUTIVE BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUIZ, JR ,  HECTOR  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SAMUELS ,  THERESA  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANDAU ,  HOWARD  
EXECUTIVE BOARD
N		$0$0$2,299$0$2,299
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		SCHOOR ,  HOWARD  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SETTEDUCATO ,  RENEE  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		SHARKO ,  KATHLEEN  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SHULMAN ,  MICHAEL  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SILVA ,  SERVIA  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		SOLDINI ,  JOHN  
EXECUTIVE BOARD
C		$0$0$1,465$0$1,465
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		STEWART ,  EILEEN  
EXECUTIVE BOARD
C		$0$0$104$0$104
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		THOMPSON ,  ROSEMARIE  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRIBBLE ,  NINA  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VACCARO ,  MARY  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		VARGAS ,  JOSE  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		VASQUEZ ,  JAMES  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		VELAZQUEZ ,  WILMA  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WEBB-GEDDES ,  RAQUEL  
EXECUTIVE BOARD
N		$0$0$1,096$0$1,096
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WEINERMAN ,  ILENE  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG-ABRAMS ,  SHELVY  
EXECUTIVE BOARD
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZUCKERBERG ,  ROBERT  
EXECUTIVE BOARD
P		$0$0$807$0$807
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
Total Officer Disbursements$614,140$0$66,965$0$681,105
Less Deductions    $272,225
Net Disbursements    $408,880
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 063-924

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		AARONSON ,  MELVYN  
SPECIAL REP.
N/A		$62,526$0$3,465$0$65,991
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		ABRAMS ,  ALAN  
DISTRICT REP.
N/A		$48,809$0$9,111$0$57,920
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ACAMPORA ,  HANNAH  
ADMIN.ASST.
N/A		$60,787$0$0$0$60,787
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		5 %
A
B
C 		ADELPHIN ,  FITZGERALD  
CLERICAL
N/A		$37,160$0$0$0$37,160
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		AIKEN-BROWN ,  MICHELLE  
CLERICAL
N/A		$31,332$210$0$0$31,542
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		AKRIVOS ,  FRANGO  
GRAPHICS DESIGNER
N/A		$90,271$0$0$0$90,271
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALFORD ,  KAREN  
SPECIAL REP
NYSUT		$100,446$0$5,155$0$105,601
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		70 %
A
B
C 		ALKHATIB ,  ROSEANNE  
SPECIAL REP. P/T
N/A		$13,860$0$807$0$14,667
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALTOMARE ,  GEORGE  
SPEC.REP.-P/T
N/A		$33,920$0$807$0$34,727
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		ALVAREZ ,  LUZ  
ORGANIZER
N/A		$34,244$0$720$0$34,964
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		ALVAREZ-SCAGLION ,  CARMEN  
SPECIAL REP
NYSUT		$106,166$0$1,808$0$107,974
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		ANDERSON ,  SHARON  
SPECIAL REP. P/T
N/A		$10,500$0$2,323$0$12,823
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDRE-ESTIME ,  REGINALD  
CLERICAL
N/A		$12,478$0$0$0$12,478
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ANDREW ,  SHERMAINE  
ADMIN.ASST.
N/A		$77,929$0$1,180$200$79,309
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ANTHONY ,  GEORGE  
SPECIAL REP. P/T
N/A		$22,340$0$2,700$0$25,040
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		ARELLANO ,  MICHELLE  
SPECIAL REP. P/T
N/A		$7,260$0$2,847$0$10,107
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARMISTEAD ,  BRYAN  
CLERICAL
N/A		$54,876$0$40$0$54,916
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ARROYO ,  ELIZABETH  
ADMIN.ASST.
N/A		$64,044$0$260$0$64,304
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		ARTIS ,  ANGELA  
DISTRICT REP.
N/A		$52,028$0$2,701$0$54,729
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ARUNDELL ,  AMY  
SPECIAL REP.
N/A		$132,867$0$1,863$0$134,730
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ASTROWSKY ,  ROBERT  
SPECIAL REP
NYSUT		$170,000$0$447$0$170,447
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		45 %
A
B
C 		ATIA ,  PATRICIA  
DISTRICT REP.
N/A		$50,453$0$7,090$0$57,543
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ATKINSON ,  MARY  
SPECIAL REP.
N/A		$132,867$0$3,206$0$136,073
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AUGUSTUS ,  RHONDA  
CLERICAL
N/A		$55,129$0$147$0$55,276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		55 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BABB-HENRY ,  INA  
SPECIAL REP. P/T
N/A		$24,313$0$4,768$0$29,081
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		60 %
A
B
C 		BACKER ,  EILEEN  
SPECIAL REP. P/T
N/A		$11,588$0$0$0$11,588
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  CHARLES  
CONTROLLER
N/A		$179,928$0$78$0$180,006
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		5 %
A
B
C 		BANDY ,  GEORGE  
BLDG.SERVICES
N/A		$51,360$0$0$0$51,360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BARBENEAUX ,  BRIAN  
CLERICAL
N/A		$32,719$0$0$0$32,719
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BARBENEAUX ,  REGINALD  
CLERICAL
N/A		$18,437$0$0$0$18,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		BARD ,  JASON  
GENERAL WORKER
N/A		$10,680$0$0$0$10,680
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BARNES ,  ANTHONY  
SPECIAL REP. P/T
N/A		$16,689$0$1,362$0$18,051
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARR ,  LEROY  
SPECIAL REP
NYSUT		$176,150$0$20,498$0$196,648
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		BASCOM ,  SANDRA  
CLERICAL
N/A		$43,525$0$0$0$43,525
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BELL ,  MASHANTUCK  
SPECIAL REP. P/T
N/A		$9,450$0$853$0$10,303
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		BENNETT ,  JACQUELINE  
SPECIAL REP
N/A		$137,267$0$995$0$138,262
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		BENNETT ,  THOMAS  
SPECIAL REP. P/T
N/A		$51,275$0$6,220$0$57,495
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERGER ,  ROBERT  
SPECIAL REP. P/T
N/A		$16,515$0$842$0$17,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERGSTEIN ,  ADAM  
SPECIAL REP. P/T
N/A		$10,155$0$1,250$0$11,405
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BERRY ,  ANGELA  
ADMIN.ASST.
N/A		$65,246$0$0$0$65,246
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BILLER, JR ,  OTTO  
ADMIN.ASST.
N/A		$60,846$0$0$0$60,846
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BLASINI ,  MARIA  
CLERICAL
N/A		$44,732$0$0$0$44,732
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		BLOCH ,  PETER  
SPECIAL REP. P/T
N/A		$9,540$0$1,015$0$10,555
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLOCK ,  ROCHELLE  
SPECIAL REP. P/T
N/A		$11,430$0$0$0$11,430
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		BOCI ,  LETITIA  
ACCOUNTANT
N/A		$50,293$0$0$0$50,293
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BONILLA ,  RHONDA  
CLERICAL
N/A		$38,286$15$0$0$38,301
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BOONE ,  JASAUN  
LEGISLATION
N/A		$90,346$0$6,960$0$97,306
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BORNEMANN ,  KLAUS  
SPECIAL REP.
N/A		$52,000$0$3,910$0$55,910
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BORNEMANN ,  MINDY  
SPEC.REP.-P/T
N/A		$6,930$0$7,321$0$14,251
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		BORRELLI ,  MARGARET  
SPECIAL REP.
N/A		$132,867$0$4,687$0$137,554
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BRADE ,  STEPHANIE  
SPECIAL REP
N/A		$69,317$0$2,040$0$71,357
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BRANCH ,  TIMICA  
CLERICAL
N/A		$34,891$0$0$0$34,891
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BRIGHT ,  RAHSANN  
CLERICAL
N/A		$46,574$0$0$0$46,574
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  THOMAS  
SPECIAL REP.
N/A		$132,867$0$2,771$0$135,638
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRUNSON ,  LATOYA  
CLERICAL
N/A		$39,504$15$0$0$39,519
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		25 %
A
B
C 		BRYAN ,  COREY  
CLERICAL
50 BROADWAY REALTY CORP.		$17,400$0$0$0$17,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRYAN ,  FLLOYD  
ASST.MGR.-TELECOM.
N/A		$95,799$0$15,914$0$111,713
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRYANT ,  CHERYL  
CLERICAL
N/A		$43,019$0$0$0$43,019
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BRYANT ,  GLENDA  
CLERICAL
N/A		$46,449$4$0$0$46,453
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURGOS-BUENO ,  ROSITA  
ADMIN.ASST.
N/A		$51,754$0$736$0$52,490
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BURTON-MYRICK ,  ZINA  
SPECIAL REP.
N/A		$137,267$0$3,528$0$140,795
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		BYCINTHE ,  JAMES  
CLERICAL
N/A		$30,946$0$0$0$30,946
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BYRD ,  STEVEN  
CLERICAL
N/A		$15,796$0$0$0$15,796
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CAESAR ,  CLEYON  
CLERICAL
N/A		$43,760$0$0$0$43,760
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CALLAGHAN ,  ROBERT  
WRITER
N/A		$45,962$0$0$0$45,962
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CAMACHO-MENDEZ ,  EMELINA  
SPECIAL REP. P/T
N/A		$13,095$0$6,489$0$19,584
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAMBRIA ,  CARL  
SPECIAL REP.
N/A		$134,905$0$1,992$0$136,897
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAMPANA ,  RONALD  
SPECIAL REP. P/T
N/A		$13,140$0$1,101$0$14,241
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		CAMPBELL ,  DAVID  
SPECIAL REP.
N/A		$132,467$0$1,072$0$133,539
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAPUANO ,  JOHN  
SPECIAL REP.
N/A		$122,610$0$3,939$0$126,549
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARDONA-DIAZ ,  ELIZABETH  
ADMIN.ASST.
N/A		$57,858$0$0$0$57,858
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		50 %
A
B
C 		CARTER ,  MARJORIE  
CLERICAL
N/A		$34,257$0$0$0$34,257
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CASANOVAS ,  JEANNE  
SPECIAL REP. P/T
N/A		$16,920$0$1,754$0$18,674
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTELLANO ,  STEVEN  
BLDG.MANAGER
N/A		$140,329$0$0$0$140,329
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		5 %
A
B
C 		CEPEDA ,  JESSICA  
CLERICAL
N/A		$67,042$0$3,912$0$70,954
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		55 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHARTASH ,  DONNA  
SPECIAL REP. P/T
N/A		$21,390$0$807$0$22,197
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHIN ,  SHAREN  
ACCOUNTANT
N/A		$47,413$0$0$0$47,413
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHIU ,  JAMES  
CLERICAL
N/A		$32,918$0$0$0$32,918
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CLARK ,  DWAYNE  
DISTRICT REP.
N/A		$51,279$0$7,169$0$58,448
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		CLARK ,  NICKIA  
CLERICAL
N/A		$40,745$0$0$0$40,745
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COCCO ,  CARMEN  
CLERICAL
N/A		$41,140$0$0$0$41,140
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		COLLETTI ,  JOSEPH  
SPECIAL REP.
N/A		$136,184$0$1,780$0$137,964
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		COLLINS ,  CHRISTINA  
ADMIN.ASST.
N/A		$83,068$0$3,564$0$86,632
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLLINS ,  MARK  
SPECIAL REP.
N/A		$132,867$0$1,695$0$134,562
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLON ,  BETZAIDA  
CLERICAL
N/A		$51,041$0$0$0$51,041
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLON ,  YASMIN  
ASST.DIR.-MEMBERSHIP
N/A		$55,847$0$0$0$55,847
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		COLVIN ,  REGINALD  
SPEC.REP.-P/T
N/A		$43,284$0$3,338$0$46,622
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOPER-JACKSON ,  ALICE  
DISTRICT REP.
N/A		$50,453$0$5,855$0$56,308
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		COPPOLA ,  DONNA  
SPECIAL REP. P/T
N/A		$26,239$0$6,815$0$33,054
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COTTON ,  LINDA  
ADMIN.ASST.
N/A		$56,642$0$15$0$56,657
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CRESCITELLI ,  LINDY  
SPECIAL REP. P/T
N/A		$23,960$0$2,500$0$26,460
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		CRISPINO ,  PATRICIA  
SPECIAL REP.
N/A		$137,267$0$5,161$0$142,428
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRISTINA ,  ROSEMARIE  
EVENT COORD.
N/A		$91,004$0$0$0$91,004
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		CRUZ ,  NICHOLAS  
COORDINATOR
N/A		$70,386$0$5,681$0$76,067
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CUTLER ,  AARON  
SPECIAL REP. P/T
N/A		$13,500$0$0$0$13,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DA CRUZ ,  TABIO  
SPECIAL REP. P/T
N/A		$25,999$0$6,764$0$32,763
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DALTON-DIAKITE ,  MARGARET  
SPEC.REP.-P/T
N/A		$9,690$0$2,926$0$12,616
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAMADEO ,  ANTHONY  
CLERICAL
N/A		$31,279$0$0$0$31,279
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		D'ANGELO ,  SANTINA  
SPECIAL REP. P/T
N/A		$23,970$0$62$0$24,032
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		DANIELS ,  MELINDA  
CLERICAL
N/A		$13,963$0$0$0$13,963
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DANIELS ,  MICHELLE  
SPECIAL REP.
N/A		$95,987$0$2,975$0$98,962
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  CRYSTAL  
ADMIN.ASST.
N/A		$42,980$0$0$0$42,980
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DAVIS ,  LISA  
CLERICAL
N/A		$34,633$0$0$0$34,633
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DAVIS ,  MAIA  
COMMUNICATIONS
N/A		$45,673$0$0$0$45,673
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DAVIS ,  RONNIE  
COMMUNICATIONS
N/A		$222,557$0$130$0$222,687
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DAWKINS-LINDO ,  STACEY-ANN  
MNGR.-ACCOUNTING
N/A		$81,852$0$10$0$81,862
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DE SOUZA ,  JESSICA  
ACCOUNTANT
N/A		$41,158$0$0$0$41,158
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DE VEAUX ,  ADHIM  
SPECIAL REP. P/T
N/A		$11,610$0$1,630$0$13,240
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		DEJESUS ,  DAISY  
SOCIAL WORKER
N/A		$86,343$0$666$0$87,009
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DEJESUS ,  EVELYN  
BORO REP.
NYSUT		$170,400$0$23,756$0$194,156
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		DEJESUS ,  RUTH  
CLERICAL
N/A		$24,510$0$0$0$24,510
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DELISLE-VANDERBU ,  NATALINE  
PARA LEGAL
N/A		$59,260$0$17$0$59,277
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		DELOACH ,  ARLEVIA  
SPECIAL REP. P/T
N/A		$8,850$0$1,786$0$10,636
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DENENBERG ,  JEFFREY  
SPECIAL REP.
N/A		$73,846$0$0$0$73,846
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEORAJ ,  CRYSTAL  
CLERICAL
N/A		$10,932$0$0$0$10,932
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DEVERO ,  ANNETTE  
CLERICAL
N/A		$31,724$0$0$0$31,724
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DIAZ ,  KELVIN  
CLERICAL
N/A		$42,065$0$0$0$42,065
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DIAZ ,  RAMON  
BLDG.SERVICES
N/A		$56,871$15$0$0$56,886
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DICKSON ,  THOMAS  
MNGR.-ARCHIVES
N/A		$53,901$0$0$0$53,901
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DONATO ,  VINICIO  
SPECIAL REP. P/T
N/A		$58,575$0$4,559$0$63,134
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DORLEY-AMOS ,  RINA  
COORDINATOR
N/A		$39,423$0$1,418$0$40,841
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DREYER ,  EILEEN  
SPECIAL REP. P/T
N/A		$15,540$0$0$0$15,540
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DRIESEN ,  ELLEN  
DISTRICT REP.
N/A		$54,687$0$7,922$0$62,609
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUDLEY ,  CHARLES  
CLERICAL
N/A		$32,881$0$0$0$32,881
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		DUNN ,  JEANINE  
ADMIN.ASST.
N/A		$61,866$0$0$0$61,866
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DUNN-YULES ,  SANDRA  
SPECIAL REP.
N/A		$132,867$0$5,805$0$138,672
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		EADDY ,  CAMILLE  
DISTRICT REP.
N/A		$18,795$0$2,907$0$21,702
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EASON ,  MARY ANN  
MNGR.-RECORDS
N/A		$59,460$0$0$0$59,460
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		EDON ,  NICOLAS  
CLERICAL
N/A		$46,808$0$0$0$46,808
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		EDWARDS ,  CLAUDETTE  
ADMIN.ASST.
N/A		$115,649$0$0$0$115,649
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		EDWARDS - FOREST ,  ELAINE  
SPECIAL REP. P/T
N/A		$12,870$0$625$0$13,495
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		EGAN ,  PAUL  
SPECIAL REP.
NYSUT		$150,400$0$25,766$0$176,166
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		ENGLER ,  ELOISE  
SPECIAL REP.
N/A		$190,258$0$31,840$0$222,098
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		ENTENBERG ,  MYRA  
SPECIAL REP. P/T
N/A		$16,119$0$826$0$16,945
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ESCOBAR ,  MARCUS  
DISTRICT REP.
N/A		$50,453$0$5,533$0$55,986
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		ESHAQ ,  QASSIM  
ACCOUNTANT
N/A		$43,814$0$0$0$43,814
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ESTIME ,  RONALD  
DIRECTOR-MEMBERSHIP
N/A		$89,376$0$0$0$89,376
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		EZRA ,  LILA  
SPECIAL REP. P/T
N/A		$42,262$0$921$0$43,183
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		FALCIGLIA ,  DANA  
SPECIAL REP. P/T
N/A		$25,519$0$5,155$0$30,674
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERNANDEZ ,  DORIS  
CLERICAL
N/A		$40,748$15$0$0$40,763
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		FERRARO ,  MICHELE  
SPECIAL REP. P/T
N/A		$10,140$0$2,484$0$12,624
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		FEURTADO ,  RAQUEL  
CLERICAL
N/A		$30,546$0$0$0$30,546
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		FIDELL ,  FLORENCE  
SPECIAL REP. P/T
N/A		$9,885$0$3,250$0$13,135
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		FIELDS ,  EILEEN  
SPECIAL REP. P/T
N/A		$19,800$0$1,056$0$20,856
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FILOMENA ,  PATRICIA  
DISTRICT REP.
N/A		$51,686$0$3,324$0$55,010
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		FLECHA ,  SANDRA  
SPECIAL REP. P/T
N/A		$8,640$0$2,088$0$10,728
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FORBES ,  JUDY  
SPECIAL REP. P/T
N/A		$9,488$0$1,697$0$11,185
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		FORRESTER ,  RICHARD  
BLDG.SERVICES
N/A		$52,582$0$0$200$52,782
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FORTINO ,  CATALINA  
SPECIAL REP.
NYSUT		$69,949$0$3,086$0$73,035
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		FOX ,  WENDY  
CLERICAL
N/A		$56,334$15$125$0$56,474
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FOYE ,  KATRINA  
SPECIAL REP. P/T
N/A		$25,579$0$4,798$0$30,377
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		FRANKEL ,  RAY  
SPEC.REP.-P/T
N/A		$34,095$0$807$0$34,902
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FRANKOVIC ,  DINO  
ACCOUNTANT
N/A		$70,922$0$0$0$70,922
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FRANKS ,  TANISHA  
SPECIAL REP. P/T
N/A		$27,253$0$4,822$0$32,075
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRANZESE ,  JOHN  
SPECIAL REP. P/T
N/A		$11,490$0$345$0$11,835
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		FRAZIA ,  ALBERT  
ASST.DIR.-SHIP
N/A		$107,224$0$0$0$107,224
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FREISER ,  RONA  
BORO REP.
NYSUT		$170,400$0$5,977$0$176,377
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GALEANO ,  LIA  
SPECIAL REP. P/T
N/A		$7,469$0$3,053$0$10,522
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		GALLIN PROCIDA ,  ELLEN  
SPECIAL REP.
N/A		$142,867$0$13,490$0$156,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GANZ ,  DIANE  
SPECIAL REP. P/T
N/A		$18,045$0$1,802$0$19,847
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GAPPELBERG ,  STEPHEN  
SPECIAL REP.
N/A		$97,527$0$1,040$0$98,567
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARDNER ,  VALNIE  
CLERICAL
N/A		$47,300$0$0$0$47,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GARNER ,  CORDELL  
CLERICAL
N/A		$44,149$0$0$0$44,149
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GBAYOR-JOHNSON ,  PATRICIA  
SPEC.REP.-P/T
N/A		$35,451$0$1,145$0$36,596
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		GEDEON ,  WIDCHARDSON  
CLERICAL
N/A		$35,137$0$0$0$35,137
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GENDAR ,  ALISON  
COMMUNICATIONS
N/A		$113,673$0$1,062$0$114,735
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GENTILE ,  AMINDA  
SPECIAL REP.
N/A		$41,432$0$0$0$41,432
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		GERARD ,  ANALIA  
DISTRICT REP.
N/A		$48,809$0$5,302$0$54,111
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GERLOVEN CHICO ,  FANNY  
ADMIN.ASST.
N/A		$37,468$0$15$0$37,483
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		GEROWITZ ,  JUDITH  
DISTRICT REP.
N/A		$54,663$0$6,540$0$61,203
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GERSTL ,  CAROL  
GENERAL COUNSEL
N/A		$183,750$0$8,871$0$192,621
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GHERALDI ,  LORRIE-ANN  
ADMIN.ASST.
N/A		$54,073$0$0$0$54,073
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GIARDINA ,  ANTHONY  
SPECIAL REP. P/T
N/A		$9,390$0$1,015$0$10,405
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		GIBBONS ,  BRIAN  
ASST.TO PRESIDENT
N/A		$162,927$0$6,746$0$169,673
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		GILMER ,  ANDREE  
SPECIAL REP. P/T
N/A		$18,720$0$1,508$0$20,228
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GJOKAJ ,  JAKUP  
CLERICAL
N/A		$17,040$0$0$0$17,040
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GOLBIN ,  BARRY  
SPECIAL REP. P/T
N/A		$16,770$0$66$0$16,836
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOLDBERG ,  HEATHER  
SPECIAL REP. P/T
N/A		$11,310$0$1,192$0$12,502
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOLDBERG ,  STEVEN  
DISTRICT REP.
N/A		$48,809$0$4,305$0$53,114
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		GOLDMAN ,  ANNE  
SPECIAL REP.
NYSUT		$129,973$0$5,803$0$135,776
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		GOLDMAN ,  JASON  
LEGISLATION
N/A		$79,621$0$8,771$0$88,392
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOLDSTEIN ,  JEFFREY  
SPECIAL REP.
N/A		$168,527$0$171$0$168,698
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		5 %
A
B
C 		GOLDSTEIN ,  MYRA  
SPECIAL REP. P/T
N/A		$14,340$0$0$0$14,340
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOLDSTEIN ,  SETH  
ASST.TO GM
N/A		$89,744$0$0$0$89,744
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		10 %
A
B
C 		GONZALES ,  ALFRED  
DISTRICT REP.
N/A		$50,864$0$3,388$0$54,252
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		GONZALEZ ,  MONA  
SPEC.REP.-P/T
N/A		$9,720$0$3,887$0$13,607
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GONZALEZ ,  WANDA  
CLERICAL
50 BROADWAY REALTY CORP.		$19,941$0$0$0$19,941
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		GOODFRIEND ,  KENNETH  
SPECIAL REP. P/T
N/A		$44,000$0$7,253$0$51,253
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		GOODMAN ,  VIVIAN  
SPECIAL REP. P/T
N/A		$18,870$0$1,205$0$20,075
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GOTTLIEB ,  JACQUELINE  
AD SALES REP
N/A		$180,762$0$0$0$180,762
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRANDISON ,  CHRISTOPHER  
COMMUNICATIONS
N/A		$51,993$0$0$0$51,993
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRAY ,  CELESTE  
CLERICAL
N/A		$33,682$0$0$0$33,682
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GREENE ,  MONIQUE  
SPECIAL REP. P/T
N/A		$22,531$0$1,624$0$24,155
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		GREENHUT ,  GLORIA  
SPECIAL REP. P/T
N/A		$15,540$0$807$0$16,347
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GROSSMAN ,  MICHAEL  
SPECIAL REP. P/T
N/A		$28,650$0$0$0$28,650
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GUEVARA ,  JANET  
OFFICE MANAGER
N/A		$78,440$0$0$0$78,440
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HAN ,  WENDY  
ACCOUNTANT
N/A		$74,780$0$0$0$74,780
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		HARMON ,  ANTHONY  
SPECIAL REP.
NYSUT		$142,400$0$12,374$0$154,774
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		HARRINGTON ,  JOHN  
SPECIAL REP. P/T
N/A		$10,498$0$2,102$0$12,600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HARRIS ,  RENEE  
ADMIN.ASST.
N/A		$66,507$0$0$0$66,507
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		HARRISON ,  CAROL  
DISTRICT REP.
N/A		$50,453$0$3,376$0$53,829
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		HARRISON ,  MARQUIS  
SPECIAL REP. P/T
N/A		$16,211$0$1,962$0$18,173
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		15 %
A
B
C 		HE ,  STEVEN  
CLERICAL
N/A		$11,420$0$0$0$11,420
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HEPBURN ,  CHRISTINA  
SPECIAL REP. P/T
N/A		$13,470$0$250$0$13,720
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		HERMAN ,  FRANKLIN  
SPECIAL REP. P/T
N/A		$17,910$0$316$0$18,226
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  KARLA  
CLERICAL
N/A		$42,087$15$0$0$42,102
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HEYMAN ,  WENDY  
SPECIAL REP. P/T
N/A		$10,785$0$0$0$10,785
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		HICIANO-CRUZ ,  MAYRA  
DISTRICT REP.
N/A		$54,362$0$3,966$0$58,328
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		HICKEY ,  DAVID  
CHIEF FINANCIAL OFFICER
N/A		$236,720$0$6,827$0$243,547
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		20 %
A
B
C 		HINDS ,  JANELLA  
SPECIAL REP.
NYSUT		$22,927$0$1,150$0$24,077
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		HIRSCH ,  MICHAEL  
WRITER
N/A		$139,837$0$0$0$139,837
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HO ,  MAGGIE  
ACCOUNTANT
N/A		$43,957$0$0$0$43,957
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOCHSTADT ,  SUZAN  
ADMIN.ASST.
N/A		$89,766$0$0$0$89,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HODELIN ,  MARVIN  
CLERICAL
N/A		$14,503$0$0$0$14,503
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOFFMAN ,  JEREMY  
LEGISLATION
N/A		$92,346$0$6,918$0$99,264
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		45 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOLMES ,  LENA  
CLERICAL
N/A		$34,423$0$0$0$34,423
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOSANG ,  CHARLES  
ADMIN.ASST.
N/A		$68,509$0$143$0$68,652
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOSTEN ,  LEAH  
CLERICAL
N/A		$46,036$0$0$0$46,036
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HUART ,  JEFFREY  
SPECIAL REP.
N/A		$132,867$0$423$0$133,290
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUGHES ,  SHANIQUE  
CLERICAL
N/A		$28,925$15$0$0$28,940
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HUNTER ,  MICHELLE  
CLERICAL
N/A		$42,992$15$0$0$43,007
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HUO ,  MINGYU  
ACCOUNTANT
N/A		$12,192$0$0$0$12,192
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HUTCHINS ,  JAMIE  
ADMIN.ASST.
N/A		$40,442$0$0$0$40,442
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		HYMAN ,  HERBERT  
SPECIAL REP. P/T
N/A		$9,780$0$418$0$10,198
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		INNIS ,  SHAUNA  
SPECIAL REP. P/T
N/A		$11,835$0$1,545$0$13,380
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ISAAC ,  RONALD  
COMMUNICATIONS
N/A		$74,214$0$506$0$74,720
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		IVY ,  APRIL  
CLERICAL
N/A		$42,292$0$0$0$42,292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JACKSON ,  REGINALD  
CLERICAL
N/A		$39,216$0$50$0$39,266
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JACOBSON ,  MARTIN  
SPECIAL REP. P/T
N/A		$14,730$0$38$0$14,768
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JAGNANDAN ,  INDRANEE  
ADMIN.ASST.
N/A		$76,262$0$0$0$76,262
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JEAN-GILLES ,  MYRIAM  
ADMIN.ASST.
N/A		$80,790$0$0$0$80,790
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		JIANG ,  SUEWING  
CLERICAL
N/A		$11,674$0$0$0$11,674
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JILLET ,  JEAN  
BLDG.SERVICES
N/A		$62,302$15$0$0$62,317
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  QUINEAKWA  
CLERICAL
N/A		$37,012$15$0$0$37,027
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  WINSOME  
CLERICAL
N/A		$47,589$15$0$0$47,604
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		28 %
A
B
C 		JONES ,  TANEEKA  
SPECIAL REP. P/T
N/A		$9,210$0$807$0$10,017
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  VENESIA  
ACCOUNTANT
N/A		$49,052$0$0$0$49,052
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JONES-WILLIAMS ,  SHARON  
CLERICAL
N/A		$56,893$0$6,335$0$63,228
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		JORDAN ,  KARLA  
CLERICAL
N/A		$37,479$0$0$0$37,479
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOSEPH ,  JANELLE  
CLERICAL
N/A		$45,836$0$0$0$45,836
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JOSEPHSON ,  RITA  
SPECIAL REP. P/T
N/A		$14,010$0$552$0$14,562
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KADUSHIN ,  PETER  
COMMUNICATIONS
N/A		$97,757$0$1,327$0$99,084
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KAHN ,  ANGELA  
SPECIAL REP.
N/A		$116,323$0$6,457$0$122,780
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		KALLO ,  MARIE  
SPEC.REP.-P/T
N/A		$13,590$0$1,527$0$15,117
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KALOGERAS ,  WILLIAM  
SPECIAL REP. P/T
N/A		$24,439$0$1,746$0$26,185
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KAMPS ,  DOROTHY  
SPECIAL REP. P/T
N/A		$24,105$0$2,190$0$26,295
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		KAPLAN ,  STUART  
SPEC.REP.-P/T
N/A		$12,156$0$1,832$0$13,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KASSLER ,  FLORENCE  
SPECIAL REP. P/T
N/A		$10,740$0$439$0$11,179
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KAZANSKY ,  DAVID  
SPECIAL REP.
N/A		$146,867$0$5,918$0$152,785
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KEIZER ,  JEFFREY  
SPECIAL REP. P/T
N/A		$18,360$0$418$0$18,778
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KELLERMAN ,  MARTIN  
SPECIAL REP. P/T
N/A		$12,120$0$0$0$12,120
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		KELLY ,  MARSHA  
PERSONNEL ADMIN.
N/A		$100,408$0$0$0$100,408
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KELLY-HUGHES ,  CHERYL  
OFFICE MANAGER
N/A		$86,563$0$0$0$86,563
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		KENNERLY ,  WAYNE  
CLERICAL
N/A		$10,903$0$0$0$10,903
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KENOL-BAUCICAULT ,  THARA  
SPECIAL REP. P/T
N/A		$21,960$0$981$0$22,941
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KESSLER ,  JOSEPH  
DISTRICT REP.
N/A		$50,453$0$2,970$0$53,423
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KHAN ,  CHARLES  
CLERICAL
N/A		$20,769$0$0$0$20,769
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  ALPHONZO  
DISTRICT REP.
N/A		$53,261$0$4,056$0$57,317
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		KINK ,  MICHAEL  
SRASTPRES
N/A		$165,865$0$0$0$165,865
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KIRWAN ,  MATTHEW  
SPECIAL REP. P/T
N/A		$11,640$0$200$0$11,840
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KLEIN ,  ROBERT  
SPECIAL REP. P/T
N/A		$11,280$0$807$0$12,087
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		KLORMAN ,  SUSAN  
CLERICAL
N/A		$11,263$0$0$0$11,263
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KLUG ,  ANTHONY  
SPEC.REP.-P/T
N/A		$10,350$0$1,907$0$12,257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KOHLER ,  LILLIAN  
SPECIAL REP.
N/A		$132,867$0$4,571$0$137,438
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		KOSTER ,  DENISE  
ADMIN.ASST.
N/A		$80,776$0$5,408$0$86,184
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KOWALSKI ,  GRAZYNA  
CLERICAL
N/A		$47,868$0$0$0$47,868
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KRAKER ,  PHILIPP  
MNGR.-ACCOUNTING
N/A		$127,223$0$0$0$127,223
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		KUZAR, JR. ,  GEORGE  
SPECIAL REP. P/T
N/A		$12,540$0$844$0$13,384
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		LANAUSSE ,  LIZBETH  
CLERICAL
N/A		$25,688$0$92$0$25,780
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LANDAU ,  MICAH  
WRITER
N/A		$56,615$0$20$0$56,635
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LANE ,  MARTHA  
SPECIAL REP.
N/A		$132,467$0$2,303$0$134,770
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LANEY ,  SHIRLEY  
SPECIAL REP. P/T
N/A		$10,710$0$2,141$0$12,851
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		LARA ,  ELIU  
DISTRICT REP.
N/A		$50,453$0$4,472$0$54,925
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		LAU ,  LISA  
COORDINATOR
N/A		$56,295$0$195$0$56,490
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		LAUREANO ,  ANDRES  
CLERICAL
N/A		$28,846$0$0$0$28,846
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LAVAL ,  SHELIA  
SPECIAL REP. P/T
N/A		$25,339$0$1,296$0$26,635
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEE ,  MEI-YORK  
ACCOUNTANT
N/A		$90,323$0$0$0$90,323
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEE ,  TERRELL  
BLDG.SERVICES
N/A		$59,516$0$0$0$59,516
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LEVAY ,  WILLIAM  
WRITER
N/A		$60,995$0$0$0$60,995
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LEVENSON ,  JOYCE  
SPECIAL REP.
N/A		$104,111$0$2,673$0$106,784
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEVINE ,  ROBERT  
SPEC.REP. - P/T
N/A		$47,596$0$52$0$47,648
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEWIS ,  RICK  
SPECIAL REP. P/T
N/A		$12,600$0$873$0$13,473
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LEZEAU ,  GLENDA  
CLERICAL
N/A		$14,131$0$0$0$14,131
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LINTON ,  AINSWORTH  
COORDINATOR
N/A		$96,357$0$711$0$97,068
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		LIPITZ-MAYER ,  LINDA  
SPECIAL REP. P/T
N/A		$10,890$0$807$0$11,697
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LONGLEY ,  JAMES  
SPECIAL REP. P/T
N/A		$12,120$0$816$0$12,936
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  CARLOS  
SPECIAL REP. P/T
N/A		$38,753$0$0$0$38,753
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		LOPEZ ,  GLEN  
CLERICAL
N/A		$43,684$60$316$0$44,060
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		20 %
A
B
C 		LOPEZ ,  MICHAEL  
CLERICAL
N/A		$11,961$0$0$0$11,961
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  MIGUEL  
BLDG.SERVICES
N/A		$59,197$30$0$0$59,227
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LOPEZ ,  STEPHEN  
CLERICAL
N/A		$10,481$0$0$0$10,481
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  STEVEN  
INFORMATION SPECIALIST
N/A		$62,290$0$158$0$62,448
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LOSPENUSO ,  IRENE  
DIRECTOR - SHIP
N/A		$106,752$0$356$0$107,108
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LOVERDE,JR ,  JOSEPH  
WRITER
N/A		$134,531$0$2,211$0$136,742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LOZUPONE ,  DOLORES  
SPEC.REP.-P/T
N/A		$15,660$0$2,013$0$17,673
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		LUNDAHL ,  GREGGORY  
SPEC.REP.-P/T
N/A		$14,625$0$1,877$0$16,502
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		MAILMAN ,  RONALD  
DISTRICT REP.
N/A		$50,453$0$2,861$0$53,314
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MALDONADO ,  ROSE  
ADMIN.ASST.
N/A		$47,788$0$0$0$47,788
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		MALIK ,  FARHEEN  
SPECIAL REP. P/T
N/A		$26,143$0$5,635$0$31,778
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		MANDES ,  ARMANDO  
SPECIAL REP. P/T
N/A		$15,885$0$1,527$0$17,412
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		MANGANELLO ,  DONNA  
DISTRICT REP.
N/A		$50,115$0$807$0$50,922
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MANLEY ,  MARILYN  
DISTRICT REP.
N/A		$51,686$0$1,515$0$53,201
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MANN ,  GENE  
SPECIAL REP. P/T
N/A		$21,593$0$236$0$21,829
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MANTELL ,  RICHARD  
DISTRICT REP.
N/A		$53,741$0$5,265$0$59,006
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MARCH ,  SANDRA  
SPECIAL REP
N/A		$62,526$0$6,431$0$68,957
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		40 %
A
B
C 		MARK ,  SAMANTHA  
ADMIN.ASST.
N/A		$75,203$0$0$0$75,203
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTIN ,  ANN  
MNGR.-ACCOUNTING
N/A		$107,901$0$0$0$107,901
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		5 %
A
B
C 		MARTINEZ ,  CHASTITY  
CLERICAL
N/A		$37,296$0$0$0$37,296
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  FRANCISCO  
CLERICAL
50 BROADWAY REALTY CORP.		$48,963$45$0$0$49,008
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MASON ,  JONATHAN  
CLERICAL
N/A		$38,069$0$0$0$38,069
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		35 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		MASON ,  PETER  
SPECIAL REP. P/T
N/A		$35,633$0$807$0$36,440
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MATHEWS ,  CHRISTINE  
COMMUNICATIONS
N/A		$110,474$0$0$0$110,474
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MAZYCK ,  CHRISTINA  
CLERICAL
N/A		$10,400$0$0$0$10,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MAZZOLA ,  DIANE  
SPECIAL REP
N/A		$134,511$0$1,977$0$136,488
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MC CLELLAND ,  JESSICA  
CLERICAL
N/A		$30,867$0$0$0$30,867
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MC COY ,  MONIQUE  
CLERICAL
N/A		$34,398$0$0$0$34,398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MC DONNELL ,  LESLIE  
SPEC.REP.-P/T
N/A		$11,760$0$4,989$0$16,749
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		MC FADYEN ,  DEIDRE  
EDITOR
N/A		$149,364$0$2,360$0$151,724
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MC KEOWN ,  MARTIN  
SPECIAL REP. P/T
N/A		$10,620$0$1,572$0$12,192
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCADOO ,  MARY  
COMMUNICATIONS
N/A		$100,006$0$1,065$0$101,071
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCCOURT ,  MICHAEL  
DISTRICT REP.
N/A		$50,115$0$807$0$50,922
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		MCCOY ,  JOAN  
SPECIAL REP. P/T
N/A		$11,340$0$807$0$12,147
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCRAY ,  NYREE  
SUPERVISOR
N/A		$61,767$0$367$0$62,134
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		MCDANIEL ,  CYNTHIA  
GRIEVANCE SPECIALIST
N/A		$22,481$0$992$0$23,473
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		MCDOWELL ,  YASMIN  
OFFICE MANAGER
N/A		$68,188$0$22$0$68,210
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCKEEVER-THOMAS ,  JOAN  
COORDINATOR
N/A		$79,538$0$1,564$0$81,102
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEDINA ,  AMIR  
CLERICAL
N/A		$37,832$0$0$0$37,832
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		MENDEL ,  LISA  
SPECIAL REP. P/T
N/A		$12,330$0$2,774$0$15,104
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MENDEL ,  MICHAEL  
SPECIAL ASST.
NYSUT		$212,237$0$15,594$0$227,831
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		METZ ,  CARA  
WRITER
N/A		$90,854$0$24$0$90,878
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MILLER ,  TAMMIE  
COORDINATOR
N/A		$104,005$0$7,767$0$111,772
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		MILLMAN ,  ANNE  
SPECIAL REP. P/T
N/A		$12,030$0$0$0$12,030
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		MINAYA ,  LUZ  
SPECIAL REP. P/T
N/A		$15,053$0$1,712$0$16,765
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MIRABELLA ,  MARIA  
CLERICAL
N/A		$50,563$0$0$0$50,563
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MIRABELLA ,  ROBERT  
ASST.MGR.-PRINT
N/A		$67,231$0$0$0$67,231
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MISH ,  MYRNA  
CLERICAL
N/A		$23,106$0$0$0$23,106
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MITEY ,  JORGE  
SPEC.REP.-P/T
N/A		$13,320$0$2,471$0$15,791
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MOALES ,  SCHLECE  
ADMIN.ASST.
N/A		$51,640$0$0$0$51,640
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		MONDESIR ,  JEAN  
BLDG.SERVICES
N/A		$58,998$0$0$0$58,998
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MONTGOMERY ,  JULIA  
CLERICAL
N/A		$50,760$0$0$0$50,760
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  PAUL  
ADMIN.ASST.
N/A		$47,450$0$0$0$47,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		MOORE ,  RENEE  
CLERICAL
N/A		$48,037$0$0$0$48,037
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MORALES ,  LEILA  
ACCOUNTANT
N/A		$58,032$0$0$0$58,032
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MORRIS ,  KATHY  
ADMIN.ASST.
N/A		$83,473$0$0$0$83,473
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		50 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		MOSELEY ,  MARVO  
CLERICAL
N/A		$38,548$0$0$0$38,548
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MOSES ,  SHARON  
CLERICAL
N/A		$37,994$0$0$0$37,994
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MOSKOWITZ ,  DAVID  
SPECIAL REP. P/T
N/A		$11,745$0$1,587$0$13,332
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOZYCK ,  CATHERINE  
CLERICAL
N/A		$39,171$0$0$0$39,171
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MUNET ,  IRADIES  
DISTRICT REP.
N/A		$50,453$0$2,058$0$52,511
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		MUNOZ-ARCOS ,  IVAN  
CLERICAL
N/A		$32,745$0$0$0$32,745
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MURPHY ,  THOMAS  
SPECIAL REP.
NYSUT		$50,000$0$19,076$0$69,076
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		MYLITE ,  BARBARA  
DISTRICT REP.
N/A		$50,453$0$807$0$51,260
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		NANES ,  RITA  
SPECIAL REP. P/T
N/A		$12,990$0$56$0$13,046
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		NELSON ,  LEE  
SPECIAL REP. P/T
N/A		$16,590$0$385$0$16,975
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NELSON ,  TAMIKA  
CLERICAL
N/A		$45,930$0$0$0$45,930
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NESMITH ,  DEBORAH  
SPECIAL REP. P/T
N/A		$8,670$0$2,042$0$10,712
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NG ,  CHRISTOPHER  
ADMIN.ASST.
N/A		$38,444$0$0$0$38,444
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NGUYEN ,  JACQUELINE  
BOOKKEEPER
N/A		$33,789$0$0$0$33,789
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NIMMO ,  THOMAS  
SPECIAL REP. P/T
N/A		$13,650$0$838$0$14,488
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NOSOFF ,  ABBE  
SPECIAL REP. P/T
N/A		$10,245$0$0$0$10,245
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'BRIEN ,  PATRICIA  
CLERICAL
N/A		$34,423$0$0$0$34,423
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		O'HAGAN ,  ADRIANA  
SPEC.REP.-P/T
N/A		$15,654$0$235$0$15,889
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		OLMSTED ,  EDWARD  
INDUSTRIAL HYGIENIST
N/A		$55,586$0$400$0$55,986
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		O'NEIL ,  ALICE  
DISTRICT REP.
N/A		$49,873$0$4,901$0$54,774
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAGE ,  LAURA  
SPECIAL REP.
N/A		$86,756$0$1,995$0$88,751
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PALMER ,  THALIA  
CLERICAL
N/A		$36,356$15$0$0$36,371
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PANEBIANCO ,  FRANK  
SPECIAL REP. P/T
N/A		$18,795$0$1,601$0$20,396
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PANETTA ,  PATRICIA  
SPECIAL REP. P/T
N/A		$11,880$0$992$0$12,872
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAPAS ,  JOHN  
ASST. CONTROLLER
N/A		$148,141$0$232$0$148,373
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		10 %
A
B
C 		PARKER ,  ROSEMARY  
DISTRICT REP.
N/A		$52,075$0$3,237$0$55,312
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		PASTERNAK ,  IRIS  
SPECIAL REP. P/T
N/A		$12,150$0$48$0$12,198
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PENDER ,  SHERYL  
CLERICAL
N/A		$50,574$0$0$0$50,574
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PENNY ,  DEBRA  
BORO REP.
N/A		$135,333$0$6,652$0$141,985
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		PERALTA ,  MANUEL  
CLERICAL
N/A		$42,212$45$0$0$42,257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PEREZ ,  ELIZABETH  
SPECIAL REP.
N/A		$132,867$0$1,527$0$134,394
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PEREZ ,  SUSAN  
SPECIAL REP. P/T
N/A		$25,939$0$6,231$0$32,170
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PETERS ,  JACQUELYN  
SPECIAL REP. P/T
N/A		$14,138$0$1,237$0$15,375
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PICICCI ,  SUSAN  
SPECIAL REP. P/T
N/A		$10,440$0$4,260$0$14,700
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		PIETROMONACO ,  EMIL  
BORO REP.
NYSUT		$170,400$0$13,654$0$184,054
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		PIZARRO ,  PEDRO  
SPECIAL REP. P/T
N/A		$12,330$0$1,402$0$13,732
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PLOTKIN ,  ZACHARIAH  
SPECIAL REP. P/T
N/A		$14,970$0$1,917$0$16,887
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POLITE ,  KIM  
CLERICAL
N/A		$12,478$0$0$0$12,478
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PORCELLA ,  LOIS  
SPECIAL REP. P/T
N/A		$11,055$0$22$0$11,077
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		POULOS ,  DEBRA  
SPECIAL REP.
N/A		$136,155$0$807$0$136,962
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		POVALITIS ,  JEFFREY  
SPECIAL REP.
N/A		$132,867$0$4,371$0$137,238
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		PRESSLEY ,  VANESSA  
SPEC.REP.-P/T
N/A		$17,445$0$3,478$0$20,923
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PRIESEL ,  ALLAN  
CLERICAL
N/A		$20,388$0$0$0$20,388
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PROCTOR ,  CHRISTINE  
INDUSTRIAL HYGIENIST
N/A		$152,461$0$15,333$0$167,794
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		PUCCIO ,  TINA  
SOCIAL WORKER
N/A		$67,250$0$96$0$67,346
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		QUAMINA ,  RANA  
SPECIAL REP. P/T
N/A		$8,520$0$1,592$0$10,112
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUINONES ,  CARMEN  
DISTRICT REP.
N/A		$50,453$0$5,173$0$55,626
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		RABINOWITZ ,  JASON  
DIRECTOR SPEC.PROJ.
N/A		$138,820$0$302$0$139,122
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		10 %
A
B
C 		RAFTERY ,  DOREEN  
SPECIAL REP.
N/A		$76,713$0$3,507$0$80,220
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMSARAN ,  SAVITRI  
ADMIN.ASST.
N/A		$54,216$0$80$0$54,296
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		RASHID ,  ABDUR  
CLERICAL
N/A		$29,442$0$0$0$29,442
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RAYMOND ,  ERNST  
ADMIN.ASST.
N/A		$51,522$0$0$0$51,522
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RAYMOND ,  PIERROT  
SPECIAL ASST.
N/A		$135,119$0$8,429$0$143,548
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		REILLO ,  AUREA  
CLERICAL
N/A		$43,364$0$0$0$43,364
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		REIN ,  BRIGET ANNE  
SPECIAL REP.
N/A		$132,867$0$7,526$0$140,393
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REIS ,  NADINE  
SPECIAL REP. P/T
N/A		$25,414$0$4,037$0$29,451
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		REYNOLDS ,  CLARENCE  
SPECIAL REP. P/T
N/A		$13,320$0$1,663$0$14,983
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RICHARDSON ,  PARNIECE  
SPECIAL REP. P/T
N/A		$16,320$0$1,082$0$17,402
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RILEY ,  RICHARD  
COMMUNICATIONS
N/A		$187,200$0$394$0$187,594
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RIPLEY ,  SHARON  
SPECIAL REP.
N/A		$105,909$0$1,359$0$107,268
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		RIVERA ,  ANTHONY  
ADMIN.ASST.
N/A		$79,899$0$9,701$0$89,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		RIVERA ,  GABRIEL  
PRINT SHOP
N/A		$36,726$0$0$0$36,726
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RIVERA ,  GILBERT  
BLDG.SERVICES
N/A		$64,114$15$0$0$64,129
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RIVERA ,  OSCAR  
MNGR. - PRINT/MAIL
N/A		$106,357$0$113$0$106,470
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RIVERA-RODRIGUEZ ,  YVETTE  
ADMIN.ASST.
N/A		$67,101$0$0$0$67,101
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		25 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		RIVIELLO ,  NICOLE  
CLERICAL
N/A		$33,512$0$0$0$33,512
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		ROBBINS ,  LAWRENCE  
SPECIAL REP. P/T
N/A		$16,860$0$198$0$17,058
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROBLES ,  CRYSTAL  
CLERICAL
N/A		$36,324$0$0$0$36,324
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RODESCHIN ,  JOANN  
SPECIAL REP. P/T
N/A		$8,610$0$1,412$0$10,022
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  IRMA  
SPECIAL REP. P/T
N/A		$11,415$0$1,786$0$13,201
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  MARIE  
COORDINATOR
N/A		$12,500$0$0$0$12,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROJAS ,  PATRICIA  
ADMIN.ASST.
N/A		$83,779$0$0$0$83,779
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROLDAN ,  CARMEN  
SPECIAL REP. P/T
N/A		$13,119$0$760$0$13,879
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		ROMAN ,  CAROLYN  
SPEC.REP.-P/T
N/A		$32,307$0$296$0$32,603
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		RONDINELLI ,  MELODY  
CLERICAL
N/A		$47,615$15$2,610$0$50,240
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROSADO ,  MARY LOU  
CLERICAL
N/A		$45,158$0$0$0$45,158
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROSARIO-SANCHEZ ,  NANETTE  
SPECIAL REP.
N/A		$132,667$0$6,350$0$139,017
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ROSEN ,  ANN  
SPECIAL REP. P/T
N/A		$46,907$0$25,996$0$72,903
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		ROSENBERG ,  LEIDA  
SPECIAL REP. P/T
N/A		$15,210$0$0$0$15,210
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSENBERG ,  RHONDA  
COMMUNICATIONS
N/A		$82,695$0$1,363$0$84,058
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROSENBLATT ,  MARVIN  
SPECIAL REP. P/T
N/A		$11,475$0$0$0$11,475
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ROSENBLUM ,  MARTIN  
SPECIAL REP. P/T
N/A		$24,540$0$2,214$0$26,754
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		ROSENSWEIG ,  DOUGLAS  
WRITER
N/A		$82,682$0$628$0$83,310
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROSS ,  ADAM  
GENERAL COUNSEL
N/A		$183,750$0$3,630$0$187,380
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		ROTH ,  LAURA  
SPECIAL REP. P/T
N/A		$10,050$0$0$0$10,050
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ROTHMAN ,  HAROLD  
SPECIAL REP. P/T
N/A		$14,040$0$807$0$14,847
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROTHSTEIN ,  STUART  
SPECIAL REP. P/T
N/A		$18,210$0$2,009$0$20,219
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROTKOWITZ ,  SEAN  
DISTRICT REP.
N/A		$57,901$0$3,989$0$61,890
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUBIN ,  DEBORAH  
DIRECTOR - HCC
N/A		$105,450$0$0$0$105,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RUBIN ,  EUGENE  
SPECIAL REP.
N/A		$105,603$0$807$0$106,410
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUIZ ,  MARGARITA  
OFFICE MANAGER
N/A		$67,670$0$0$0$67,670
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		RUIZ, JR ,  HECTOR  
SPECIAL REP.
N/A		$65,000$0$3,206$0$68,206
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SABEL ,  ANNA  
ACCOUNTANT
N/A		$85,856$0$0$0$85,856
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SALADIS ,  MEREDITH  
SPECIAL REP. P/T
N/A		$9,375$0$720$0$10,095
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		SALAMON ,  BARBARA  
SPECIAL REP. P/T
N/A		$11,475$0$82$0$11,557
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SALTER ,  MAUREEN  
COMMUNICATIONS
N/A		$156,748$0$2,820$0$159,568
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SALVIA ,  LINDA  
SPECIAL REP. P/T
N/A		$11,115$0$0$0$11,115
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAMUEL ,  NICOLAS  
CLERICAL
N/A		$11,699$0$0$0$11,699
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		SAMUELS ,  THERESA  
SPECIAL REP.
N/A		$133,161$0$1,784$0$134,945
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  LORIEANN  
CLERICAL
N/A		$50,820$0$0$0$50,820
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SANCHEZ ,  WASHINGTON  
SPECIAL REP.
N/A		$137,267$0$2,385$0$139,652
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SANICHAR ,  DEBBIE  
ADMIN.ASST.
N/A		$57,772$0$0$0$57,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SANTIAGO ,  ADELINA  
CLERICAL
N/A		$43,622$0$0$0$43,622
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SANTIAGO ,  JUAN  
ADMIN.ASST.
N/A		$66,577$0$0$0$66,577
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SANTORO ,  CHRISTINE  
CLERICAL
N/A		$39,592$0$0$0$39,592
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SANTOS ,  MICHAEL  
SPECIAL REP. P/T
N/A		$30,900$0$1,935$0$32,835
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		SARASOHN ,  ALBERT  
SPECIAL REP. P/T
N/A		$17,580$0$1,891$0$19,471
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAVAILLE ,  EDWIN  
CLERICAL
N/A		$35,699$0$18$0$35,717
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SCHICKLER ,  PAUL  
SPECIAL REP. P/T
N/A		$9,915$0$807$0$10,722
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHOEN ,  JOHN  
SPECIAL REP. P/T
N/A		$13,095$0$1,945$0$15,040
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		SCHOOR ,  HOWARD  
BORO REP.
NYSUT		$143,746$0$11,303$0$155,049
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SCHUCH ,  CHRISTINE  
COORDINATOR
N/A		$56,269$0$1,245$0$57,514
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		SCHWARTZ ,  JOYCE  
DISTRICT REP.
N/A		$52,897$0$4,363$0$57,260
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SCLAFANI ,  ANTHONY  
SPECIAL REP.
N/A		$137,267$0$3,562$0$140,829
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SCOTTO ,  ANNETTE  
OFFICE MANAGER
N/A		$62,861$0$159$0$63,020
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SEERERAM ,  DEOCHAND  
PRINT SHOP
N/A		$46,726$0$0$0$46,726
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SEGARRO ,  RITA  
SPECIAL REP. P/T
N/A		$10,230$0$2,987$0$13,217
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SELETSKI ,  JOSEPH  
BENEFITS ADMIN.
N/A		$70,084$0$0$0$70,084
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SENTELL ,  ROBIN  
COMMUNICATIONS
N/A		$63,357$0$0$0$63,357
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SEPULVEDA ,  ALBANIA  
SPECIAL REP.
N/A		$132,867$0$3,563$0$136,430
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SERRANO ,  PEDRO  
SPECIAL REP.
N/A		$132,667$0$932$0$133,599
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SETTEDUCATO ,  RENEE  
SPECIAL REP
N/A		$65,389$0$6,512$0$71,901
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		SETTLE ,  JOHN  
SPECIAL REP. P/T
N/A		$61,809$0$1,611$0$63,420
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		SHANKLIN ,  ELIZABETH  
SPECIAL REP. P/T
N/A		$13,620$0$1,237$0$14,857
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHARKO ,  KATHLEEN  
DISTRICT REP.
N/A		$50,453$0$2,117$0$52,570
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SHILLER ,  BARBARA  
SPECIAL REP.
N/A		$109,094$0$8,699$0$117,793
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHILLER ,  JOEL  
SPECIAL REP. P/T
N/A		$10,680$0$1,308$0$11,988
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SHILLINGFORD ,  CORA  
GRIEVANCE SPECIALIST
N/A		$57,315$0$4,149$0$61,464
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		SHULMAN ,  MICHAEL  
SPEC.REP.-P/T
N/A		$11,670$0$688$0$12,358
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SILVA ,  SERVIA  
DISTRICT REP.
N/A		$50,846$0$5,237$0$56,083
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		SILVERA ,  WINSTON  
SPECIAL REP. P/T
N/A		$18,060$0$0$0$18,060
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SILVERGLEID ,  MICHAEL  
SPECIAL REP. P/T
N/A		$10,530$0$0$0$10,530
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SIMETI ,  ANTONINA  
COORDINATOR
N/A		$70,269$0$1,184$0$71,453
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SINGLETARY ,  JACQUELINE  
SPECIAL REP. P/T
N/A		$13,584$0$825$0$14,409
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		SMITH ,  UALIN  
DISTRICT REP.
N/A		$52,097$0$5,778$0$57,875
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SMYTH ,  DERMOT  
SPECIAL REP.
N/A		$132,867$0$8,293$0$141,160
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		SOLOMON ,  ARTHUR  
SPECIAL REP. P/T
N/A		$28,020$0$44$0$28,064
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SOLOW ,  SHEILA  
SPECIAL REP. P/T
N/A		$15,180$0$0$0$15,180
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SORONGON ,  STANLEY  
SPECIAL REP. P/T
N/A		$20,640$0$807$0$21,447
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		SPIELBERG ,  ELINOR  
WRITER
N/A		$100,595$0$31$0$100,626
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SPIELVOGEL ,  BARRY  
SPECIAL REP. P/T
N/A		$10,440$0$0$0$10,440
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SPINDELMAN ,  MARGOT  
GRAPHICS DESIGNER
N/A		$76,438$0$0$0$76,438
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STANAJ ,  ANDRIJA  
BLDG.SERVICES
N/A		$79,231$705$1,694$0$81,630
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEELE ,  FRANCINE  
CLERICAL
N/A		$38,441$0$0$0$38,441
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEIN ,  ANDREW  
SPECIAL REP. P/T
N/A		$16,500$0$0$0$16,500
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		STERN ,  DAVENE  
ADMIN.ASST.
N/A		$56,907$0$0$0$56,907
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		10 %
A
B
C 		STEWART ,  GWENDOLYN  
ADMIN.ASST.
N/A		$61,820$0$0$0$61,820
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		STREICH ,  FRANCINE  
SPECIAL REP
N/A		$132,467$0$1,749$0$134,216
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STRICKLER ,  LINDSAY  
SOCIAL WORKER
N/A		$56,788$0$152$0$56,940
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		SUBERA ,  MAURICIO  
BLDG.SERVICES
N/A		$75,239$0$0$0$75,239
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SWAIM ,  LUCILLE  
SPECIAL ASST.
N/A		$169,996$0$367$0$170,363
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAITT-HALL ,  AUDREY  
SPECIAL REP
N/A		$52,980$0$0$0$52,980
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		TAMBURO ,  LAURA  
SPECIAL REP
N/A		$132,867$0$2,248$0$135,115
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TAVARES ,  SHELLITA  
CLERICAL
N/A		$17,042$0$0$0$17,042
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  PAUL  
BLDG.SERVICES
N/A		$62,316$15$0$200$62,531
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TAYLOR ,  RUSSELL  
BLDG.SERVICES
N/A		$54,112$60$0$0$54,172
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TEEKAH ,  KARISSA  
CLERICAL
N/A		$36,662$0$0$0$36,662
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TEXIDOR ,  MARCIA  
DIRECTOR - PERSONNEL
N/A		$153,932$0$0$0$153,932
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  DAVID  
SPECIAL REP. P/T
N/A		$15,210$0$1,385$0$16,595
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  ROSEMARIE  
SPEC.REP.-P/T
N/A		$6,795$0$4,226$0$11,021
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  WINNIE  
SPECIAL REP. P/T
N/A		$23,497$0$1,691$0$25,188
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TIMO ,  JISQUIANNE  
CLERICAL
N/A		$57,099$0$149$0$57,248
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TINKELMAN ,  REBECCA  
COMMUNICATIONS
N/A		$40,692$0$0$0$40,692
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		TIRADO ,  DANIEL  
CLERICAL
N/A		$35,825$0$0$0$35,825
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TOKAR ,  RICHARD  
SPECIAL REP. P/T
N/A		$10,320$0$807$0$11,127
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		TONG ,  DANNY  
COORDINATOR
N/A		$56,295$0$14$0$56,309
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		TORRES ,  BEVERLY  
ADMIN.ASST.
N/A		$62,356$0$0$0$62,356
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		TORRES ,  JOHN  
SPECIAL REP. P/T
N/A		$13,260$0$1,196$0$14,456
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TORRES ,  ROSA  
CLERICAL
N/A		$28,868$15$0$0$28,883
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TOWNSEND ,  CHRISTOPHER  
SPECIAL REP. P/T
N/A		$24,330$0$2,908$0$27,238
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		TRAGER ,  MILES  
SPECIAL REP
N/A		$132,867$0$12,061$0$144,928
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TRIAY ,  PATRICIA  
ADMIN.ASST.
N/A		$66,594$0$0$200$66,794
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		20 %
A
B
C 		TUOHY ,  JOHN  
MNGR.-ACCOUNTING
N/A		$105,061$0$0$0$105,061
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TURNER ,  CHARLES  
DISTRICT REP.
N/A		$48,809$0$2,574$0$51,383
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		UYDESS ,  FLORENCE  
SPECIAL REP. P/T
N/A		$12,690$0$110$0$12,800
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VACCARO ,  MARY  
DISTRICT REP.
N/A		$50,658$0$5,615$0$56,273
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		VALENTIN ,  ANGEL  
ADMIN.ASST.
N/A		$71,495$0$0$0$71,495
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		VARGAS ,  BARBARA  
CLERICAL
N/A		$69,167$0$0$0$69,167
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VARGAS ,  JOSE  
BORO REP.
NYSUT		$170,400$0$27,126$0$197,526
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		VASQUEZ ,  JAMES  
DISTRICT REP.
N/A		$63,396$0$1,507$0$64,903
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		VASQUEZ ,  VIVIAN  
SPECIAL REP. P/T
N/A		$11,415$0$0$0$11,415
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VEGA ,  MIRIAM  
COORDINATOR
N/A		$56,295$0$78$0$56,373
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		VELAZQUEZ ,  WILMA  
SPECIAL REP.
N/A		$132,867$0$1,624$0$134,491
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		VENY ,  JASON  
GENERAL COUNSEL
N/A		$76,731$0$1,697$0$78,428
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		VIGO ,  ELLIOT  
BLDG.SERVICES
N/A		$55,388$105$0$0$55,493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VILA-PASSIONE ,  LINDA  
SPECIAL REP. P/T
N/A		$23,860$0$4,979$0$28,839
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WADE ,  MARY  
DISTRICT REP.
N/A		$50,453$0$2,914$0$53,367
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WALKER-YATES ,  ROSE  
COORDINATOR
N/A		$83,684$0$1,230$0$84,914
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WARSHAW ,  NOEL  
SPECIAL REP. P/T
N/A		$13,620$0$1,527$0$15,147
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEBER ,  LOUIS  
GRIEVANCE SPECIALIST
N/A		$14,975$0$0$0$14,975
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		WEBSTER, JR ,  NELSON  
CLERICAL
N/A		$37,951$0$0$0$37,951
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WEEKS ,  BERNADETTE  
WRITER
N/A		$83,015$0$0$0$83,015
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WEINERMAN ,  ILENE  
SPECIAL REP.
N/A		$105,708$0$2,889$0$108,597
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEINSTEIN ,  ALLAN  
DISTRICT REP.
N/A		$50,453$0$1,910$0$52,363
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		WEINSTOCK ,  LENORE  
SPECIAL REP. P/T
N/A		$12,510$0$0$0$12,510
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WICKHAM ,  CHERYL  
ADMIN.ASST.
N/A		$81,626$0$33$0$81,659
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WICKHAM ,  DERICK  
BLDG.SERVICES
N/A		$67,194$105$0$0$67,299
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILKS-DUPLAN ,  SANDRA  
SPECIAL REP. P/T
N/A		$18,300$0$410$0$18,710
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  CAROLINA  
CLERICAL
N/A		$69,153$0$0$0$69,153
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  FRANCINEA  
ADMIN.ASST.
N/A		$54,686$0$0$0$54,686
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS-BRIGGS ,  SANDRENA  
CLERICAL
N/A		$30,582$15$0$0$30,597
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WINT ,  OLIVIA  
SPECIAL REP.
N/A		$20,086$0$0$0$20,086
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		WITTER ,  LEACROFT  
CLERICAL
N/A		$23,002$0$0$0$23,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YBERA ,  PETRA  
ADMIN.ASST.
N/A		$51,667$0$0$0$51,667
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YODICE ,  DIANE  
SPECIAL REP. P/T
N/A		$11,535$0$855$0$12,390
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG-ABRAMS ,  SHELVY  
SPECIAL REP
NYSUT		$99,522$0$195$0$99,717
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZALKIN ,  SAUL  
SPECIAL REP. P/T
N/A		$16,590$0$0$0$16,590
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZAUSMER ,  RUSSELL  
SPECIAL REP. P/T
N/A		$15,780$0$0$0$15,780
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZAYERZ ,  PHYLLIS  
SPECIAL REP. P/T
N/A		$15,990$0$0$0$15,990
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZIHAL ,  BRUCE  
SPECIAL REP.
N/A		$132,867$0$4,505$0$137,372
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		ZOHAR ,  BAREKET  
COORDINATOR
N/A		$73,808$0$5,310$0$79,118
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$1,582,169$15$257,188$0$1,839,372
I Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
Total Employee Disbursements$32,310,689$1,639$1,294,409$800$33,607,537
Less Deductions    $12,221,387
Net Disbursements    $21,386,150
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 063-924

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 183,589 
Agency Fee Payers*2,675
Total Members/Fee Payers186,264 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE MEMBERS124,145Yes
RETIRED MEMBERS59,444Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 063-924

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$22,714,183
2. Named Payer Non-itemized Receipts$493,265
3. All Other Receipts$857,465
4. Total Receipts$24,064,913
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$925,255
2. Named Payee Non-itemized Disbursements$62,869
3. To Officers$19,804
4. To Employees$580,808
5. All Other Disbursements$80,908
6. Total Disbursements$1,669,644
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$4,820,949
2. Named Payee Non-itemized Disbursements$354,824
3. To Officers$325,444
4. To Employees$14,663,683
5. All Other Disbursements$718,789
6. Total Disbursements$20,883,689
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$24,965,695
2. Named Payee Non-itemized Disbursements$1,725,791
3. To Officers$15,660
4. To Employees$9,946,320
5. All Other Disbursements$736,354
6. Total Disbursements$37,389,820
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$1,225,049
2. Named Payee Non-itemized Disbursements$308,221
3. To Officers$109,502
4. To Employees$2,035,248
5. All Other Disbursements$72,357
6. Total Disbursements$3,750,377
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$4,122,413
2. Named Payee Non-itemized Disbursements$183,921
3. To Officers$210,697
4. To Employees$6,381,492
5. All Other Disbursements$1,066,637
6. Total Disbursements$11,965,160
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 063-924

Name and Address
(A)
50 BROADWAY REALTY CORP.

50 BROADWAY, 8TH FLOOR
NEW YORK
NY
10004
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,102
Total Non-Itemized Transactions with this Payee/Payer$9,069
Total of All Transactions with this Payee/Payer for This Schedule$229,171
PAYROLL FOR JUNE 201208/16/2012$14,308
PAYROLL FOR JUNE 201208/16/2012$11,421
PAYROLL FOR JULY 201208/30/2012$11,639
PAYROLL FOR JULY 201208/30/2012$7,268
PAYROLL FOR AUGUST 201210/12/2012$14,308
PAYROLL FOR AUGUST 201210/12/2012$11,525
PAYROLL FOR SEPTEMBER 201211/21/2012$11,639
PAYROLL FOR SEPTEMBER 201211/21/2012$8,042
PAYROLL FOR OCTOBER 201212/28/2012$11,540
PAYROLL FOR OCTOBER 201212/28/2012$8,203
PAYROLL FOR NOVEMBER 201201/25/2013$13,670
PAYROLL FOR NOVEMBER 201201/25/2013$12,363
PAYROLL FOR DECEMBER 201202/28/2013$11,123
PAYROLL FOR DECEMBER 201202/28/2013$7,785
PAYROLL FOR JANUARY 201303/15/2013$11,763
PAYROLL FOR JANUARY 201303/15/2013$9,833
PAYROLL FOR APRIL 201306/07/2013$11,604
PAYROLL FOR APRIL 201306/07/2013$7,668
PAYROLL FOR MAY 201307/01/2013$14,274
PAYROLL FOR MAY 201307/01/2013$10,126
Name and Address
(A)
52 BROADWAY REALTY CORP

52 BROADWAY
NEW YORK
NY
10004
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,996
Total Non-Itemized Transactions with this Payee/Payer$42,561
Total of All Transactions with this Payee/Payer for This Schedule$118,557
PAYROLL FOR JUNE 201208/16/2012$8,240
PAYROLL FOR JULY 201208/30/2012$5,825
PAYROLL FOR AUGUST 201210/12/2012$6,884
PAYROLL FOR SEPTEMBER 201211/16/2012$6,357
PAYROLL FOR OCTOBER 201212/28/2012$7,332
PAYROLL FOR NOVEMBER 201201/25/2013$8,276
PAYROLL FOR DECEMBER 201202/28/2013$7,869
PAYROLL FOR JANUARY 201303/15/2013$9,225
PAYROLL FOR APRIL 201306/07/2013$7,808
PAYROLL FOR MAY 201307/01/2013$8,180
Name and Address
(A)
A STRONG ECONOMY FOR ALL

52 BROADWAY, 11TH FLOOR
NEW YORK
NY
10004
Type or Classification
(B)
GENERAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,379
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$295,379
BUSES TO FLORIDA10/19/2012$13,628
PAYROLL FOR 3/1/12 - 5/31/1204/01/2013$67,824
PAYROLL FOR 6/1/12 - 7/31/1204/01/2013$30,748
PAYROLL FOR 8/1/12 - 2/28/1305/31/2013$110,931
PAYROLL FOR 3/1/13 - 4/30/1307/01/2013$34,224
PAYROLL FOR 5/1/13 - 6/30/1307/25/2013$38,024
Name and Address
(A)
AFL - CIO

50 BROADWAY 35TH FLOOR
NEW YORK
NY
10004
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,118
Total of All Transactions with this Payee/Payer for This Schedule$11,118
Name and Address
(A)
AFT AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,897
Total Non-Itemized Transactions with this Payee/Payer$5,180
Total of All Transactions with this Payee/Payer for This Schedule$48,077
NIEHS GRT 1/28-7/31/1208/09/2012$14,983
REIMB EXPENSE-TC12/28/2012$12,914
REIMB TEACHER LEADER STIPEND05/17/2013$15,000
Name and Address
(A)
AFT EDUCATION FOUNDATION

555 NEW JERSEY AVE.,NW
WASHINGTON
DC
20001
Type or Classification
(B)
GENERAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,017
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$176,017
NIEHS:AUG'S CER COURSE09/07/2012$6,000
NIEHS 7/1/12-7/31/1209/07/2012$5,000
AFT INITIATIVES 2012-201301/25/2013$100,000
NIEHS 2012-1303/15/2013$15,017
AFT INITIATIVE 2012-201306/28/2013$32,394
REIMB-AFT BAL TRANSFER07/30/2013$17,606
Name and Address
(A)
ANTHONY M HARMON


BROOKLYN
NY
11221
Type or Classification
(B)
GENERAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,155
Total of All Transactions with this Payee/Payer for This Schedule$14,155
Name and Address
(A)
CITY OF NEW YORK


NEW YORK
NY
10007
Type or Classification
(B)
GENERAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,123
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,123
GRANT INCOME 7/11-6/1208/23/2012$79,123
Name and Address
(A)
CONELLE CONSTRUCTION

50 BROADWAY, 23RD FLOOR
NEW YORK
NY
10004
Type or Classification
(B)
GENERAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,779
Total of All Transactions with this Payee/Payer for This Schedule$8,779
Name and Address
(A)
CORRECTION OFFICER'S BENEVOLENT

75 BROAD STREET, SUITE 810
NEW YORK
NY
10004
Type or Classification
(B)
GENERAL
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
BRAVE LINE SUPPORT08/30/2012$15,000
Name and Address
(A)
DEA GENERAL FUND

26 THOMAS STREET
NEW YORK
NY
10007
Type or Classification
(B)
GENERAL
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
CONTRIB-BRAVE HOT LINE10/26/2012$5,000
Name and Address
(A)
DIAL A TEACHER

52 BROADWAY
NEW YORK
NY
10004
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,455
Total Non-Itemized Transactions with this Payee/Payer$6,765
Total of All Transactions with this Payee/Payer for This Schedule$19,220
REIMB PARENT CONF-FABULOUS SPECIALTY07/30/2013$12,455
Name and Address
(A)
GREEN DOT NY CHARTER SCHOOL

600 ST.ANN'S AVENUE
BRONX
NY
10435
Type or Classification
(B)
GENERAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,715
Total Non-Itemized Transactions with this Payee/Payer$9,132
Total of All Transactions with this Payee/Payer for This Schedule$114,847
P/R FOR YEAR END 6/30/1208/02/2012$92,067
TRANSPORTATION08/16/2012$7,639
PRINTSHOP08/16/2012$6,009
Name and Address
(A)
IBEW

158-11 HARRY VAN ARSD.AVE
FLUSHING
NY
11365
Type or Classification
(B)
GENERAL
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
CONTRIB-BRAVE HOT LINE10/26/2012$7,500
Name and Address
(A)
JEFFREY H GOLDSTEIN


RIDGEWOOD
NJ
07450
Type or Classification
(B)
GENERAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,884
Total of All Transactions with this Payee/Payer for This Schedule$7,884
Name and Address
(A)
LACKMANN CULINARY SERVICES

303 CROSSWAYS PARK DR.
WOODBURY
NY
11797
Type or Classification
(B)
GENERAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,000
COMMISSION05/24/2013$115,000
Name and Address
(A)
MARY E VACCARO


BELLEROSE VILLAGE
NY
11001
Type or Classification
(B)
GENERAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,926
Total of All Transactions with this Payee/Payer for This Schedule$8,926
Name and Address
(A)
MTM TECHNOLOGIES

1200 HIGH RIDGE ROAD 3RD FL
STAMFORD
CT
06905
Type or Classification
(B)
GENERAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,609
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,609
E RATES GREEN DOT05/31/2013$35,609
Name and Address
(A)
NYC DEPARTMENT OF EDUCATION

65 COURT STREET, RM 1502
BROOKLYN
NY
11201
Type or Classification
(B)
GENERAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,582
Total of All Transactions with this Payee/Payer for This Schedule$31,582
Name and Address
(A)
NYSUT

800 TROY SCHENECTADY ROAD
LATHAM
NY
12110
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,743,127
Total Non-Itemized Transactions with this Payee/Payer$78,379
Total of All Transactions with this Payee/Payer for This Schedule$14,821,506
LOCAL ASSISTANCE08/02/2012$912,758
COUNCIL DUES08/02/2012$23,000
CITY GOTTLIEB 6/28/1208/02/2012$7,056
ARBITRATION FOR JUNE 201208/16/2012$16,913
LOCAL ASSISTANCE09/07/2012$912,758
COUNCIL DUES09/07/2012$23,000
ARBITRATION FOR JULY 201210/01/2012$31,645
CITY GOTTLIEB 9/6/1210/01/2012$8,504
LOCAL ASSISTANCE10/04/2012$947,850
COUNCIL DUES10/04/2012$23,000
ADVERTISING READY GRANT11/07/2012$250,000
LOCAL ASSISTANCE11/09/2012$947,850
N.Y.TEACHER SALARIES BENEFITS/TAXES11/09/2012$205,914
ARBITRATION FOR SEPTEMBER 201211/09/2012$41,194
COUNCIL DUES11/09/2012$23,000
CITY GOTT 10/18/1211/09/2012$7,540
LOCAL ASSISTANCE 11/1212/07/2012$947,850
COUNCIL DUES12/07/2012$23,000
LOCAL ASSISTANCE 12/1201/11/2013$947,850
COUNCIL DUES01/11/2013$23,000
ARBITRATION FOR OCTOBER 201201/18/2013$50,664
LOCAL ASSISTANCE 1/1302/08/2013$947,850
COUNCIL DUES02/08/2013$23,000
CITY GOTTLIEB 1/17/1302/08/2013$7,167
ARBITRATION FOR DECEMBER 201202/15/2013$10,946
2012-2013 DUES-SPEC FUNDING03/01/2013$1,024,129
LOCAL ASSISTANCE 2/1303/06/2013$947,850
COUNCIL DUES03/06/2013$23,000
ARBITRATION FOR JANUARY 201303/15/2013$15,843
CITY GOTTLIEB 2/28/1303/15/2013$9,439
2011-12 AD AGMT03/22/2013$50,900
BULLYING ASSISTANCE03/22/2013$50,000
GOTTLIEB STATE 11/1/1203/22/2013$8,806
GOTTLIEB CITY 9/27/1203/22/2013$5,711
LOCAL ASSISTANCE04/05/2013$947,850
COUNCIL DUES04/05/2013$23,000
N.Y.TEACHER SALARIES BENEFITS/TAXES04/26/2013$215,859
ARBITRATION FOR FEBRUARY 201304/26/2013$18,099
LOCAL ASSISTANCE05/03/2013$947,850
COUNCIL DUES05/03/2013$23,000
ARBITRATION FOR MARCH 201305/10/2013$29,175
ARBITRATION FOR APRIL 201305/31/2013$23,995
CITY GOTTLIEB 3/21/1305/31/2013$6,749
CITY GOTTLIEB 4/11/1305/31/2013$5,401
CITY GOTTLIEB 5/16/1305/31/2013$5,266
CITY GOTTLIEB 5/2/1305/31/2013$5,063
LOCAL ASISTANCE 5/28/1306/07/2013$947,850
COUNCIL DUES06/07/2013$23,000
LOCAL ASSISTANCE07/03/2013$947,850
COUNCIL DUES07/03/2013$23,000
ARBITRATION FOR MAY 201307/11/2013$7,417
MEDIA CAMPAIGN GRANT 201307/29/2013$1,000,000
ARBITRATION FOR JUNE 201307/30/2013$24,415
NYT COMMISSION GOTTLIEB07/30/2013$13,147
NYT CITY ED GOTTLIEB07/30/2013$6,154
Name and Address
(A)
NYSUT ADVOCACY FUND

800 TROY-SCHENECTADY ROAD
LATHAM
NY
12110
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$442,385
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$442,385
NYSUT 2013 STIPEND02/08/2013$42,000
LEIR 2012 REBATE04/09/2013$400,385
Name and Address
(A)
PSAV PRESENTATION SERVICES

1700 EAST GOLF ROAD, STE400
SCHAUMBURG
IL
60173
Type or Classification
(B)
GENERAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,738
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,738
REFUND DUPLICATED PAYMENT08/02/2012$6,738
Name and Address
(A)
PUBLIC POLICY & EDUCATION

94 CENTRAL AVENUE
ALBANY
NY
12206
Type or Classification
(B)
GENERAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SPACE/FOOD/AV IO234804/19/2013$20,000
Name and Address
(A)
RESEARCH FOUNDATION OF CUNY

230 W41st STREET, 7TH FLOOR
NEW YORK
NY
10036
Type or Classification
(B)
GENERAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,954
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,954
TLQP PAYMENT 10/22/11-6/8/1208/16/2012$19,154
SUPPLIES, STIPENDS06/14/2013$12,800
Name and Address
(A)
S.H.I.P.

52 BROADWAY
NEW YORK
NY
10004
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$850,897
Total Non-Itemized Transactions with this Payee/Payer$28,943
Total of All Transactions with this Payee/Payer for This Schedule$879,840
PAYROLL FOR JULY 201208/30/2012$71,737
PAYROLL FOR AUGUST 201210/19/2012$75,052
PAYROLL FOR SEPTEMBER 201210/26/2012$63,363
PAYROLL FOR OCTOBER 201211/21/2012$69,102
PAYROLL FOR NOVEMBER 201212/28/2012$76,021
PAYROLL FOR NOVEMBER 201201/31/2013$68,379
LABOR COSTS FOR ORDER NO.58202/22/2013$7,832
PAYROLL FOR JANUARY 201303/15/2013$68,808
PAYROLL FOR MARCH 201304/26/2013$77,942
PAYROLL FOR FEBRUARY 201304/26/2013$64,734
LABOR COSTS FOR ORDER # 59804/26/2013$10,333
PAYROLL FOR APRIL 201305/24/2013$58,753
PAYROLL FOR MAY 201307/01/2013$77,512
PAYROLL FOR JUNE 201307/18/2013$61,329
Name and Address
(A)
SHORR AND ASSOCIATES INC

1831 CHESTNUT ST
PHILADELPHIA
PA
19103
Type or Classification
(B)
GENERAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,833
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,833
REFUND MEDIA BUYS11/07/2012$58,833
Name and Address
(A)
STAPLES INC

42 BROADWAY
NEW YORK
NY
10004
Type or Classification
(B)
GENERAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,633
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,633
REBATE08/16/2012$6,633
REBATE08/16/2012$6,000
REBATE12/14/2012$85,000
Name and Address
(A)
STATE OF NEW YORK

50 WOLF ROAD
ALBANY
NY
12205
Type or Classification
(B)
GENERAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,628,859
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,628,859
NYDOL 4-7/1208/30/2012$65,958
CCP GRANT11/06/2012$249,999
NYSDOL 8/1/12-11/30/1201/31/2013$107,544
CCP GRANT02/08/2013$458,503
NYSDOL 12/1/12-2/15/1303/15/2013$67,217
CCP GRANT04/12/2013$600,200
NYSDOL 2/16/13-5/17/1306/14/2013$79,438
Name and Address
(A)
THE ALLIANCE FOR A GREATER NY

50 BROADWAY, 29TH FLOOR
NEW YORK
NY
10004
Type or Classification
(B)
GENERAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,181
Total of All Transactions with this Payee/Payer for This Schedule$9,181
Name and Address
(A)
THE STATE INSURANCE FUND

199 CHURCH STREET
NEW YORK
NY
10007
Type or Classification
(B)
GENERAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,484
Total Non-Itemized Transactions with this Payee/Payer$3,092
Total of All Transactions with this Payee/Payer for This Schedule$13,576
REIMBURSEMENT03/22/2013$10,484
Name and Address
(A)
TRAVELERS

1 TOWER SQUARE
HARTFORD
CT
06183
Type or Classification
(B)
GENERAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,465
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,465
BX OFFICE SANDY03/22/2013$73,465
Name and Address
(A)
UFT EDUCATIONAL FOUNDATION INC

52 BROADWAY
NEW YORK
NY
10004
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,623
Total Non-Itemized Transactions with this Payee/Payer$5,897
Total of All Transactions with this Payee/Payer for This Schedule$49,520
REIM.UFT PARENT CONF.2011/201204/12/2013$35,912
FALL 2012 REG. BKLYN COLLEGE06/07/2013$7,711
Name and Address
(A)
UFT ELEMENTARY CHARTER SCHOOL

300 WYONA STREET
BROOKLYN
NY
11207
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,992
Total Non-Itemized Transactions with this Payee/Payer$15,377
Total of All Transactions with this Payee/Payer for This Schedule$119,369
P/R FOR YEAR END 6/30/1208/02/2012$78,388
PRINTSHOP JOB ORDER NO.51108/16/2012$8,280
LABOR COSTS FOR ORDER NO.54309/21/2012$5,684
LABOR COSTS FOR ORDER # 59104/26/2013$11,640
Name and Address
(A)
UFT HEALTH CARE CHAPTER

50 BROADWAY
NEW YORK
NY
10004
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$287,728
Total Non-Itemized Transactions with this Payee/Payer$2,040
Total of All Transactions with this Payee/Payer for This Schedule$289,768
PAYROLL FOR JUNE 201208/23/2012$23,984
PAYROLL FOR JULY 201209/07/2012$26,947
PAYROLL FOR AUGUST 201210/26/2012$25,535
PAYROLL FOR SEPTEMBER 201212/14/2012$21,374
PAYROLL FOR OCTOBER 201212/21/2012$21,206
PAYROLL FOR NOVEMBER 201201/25/2013$25,367
PAYROLL FOR DECEMBER 201203/06/2013$21,267
PAYROLL FOR JANUARY 201303/22/2013$21,549
PAYROLL FOR FEBRUARY 201304/12/2013$21,351
PAYROLL FOR MARCH 201305/17/2013$25,393
PAYROLL FOR APRIL 201306/07/2013$21,236
PAYROLL FOR MAY 201307/03/2013$32,519
Name and Address
(A)
UFT SECONDARY CHARTER SCHOOL

800 VAN SIDEN AVENUE
BROOKLYN
NY
11207
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,316
Total of All Transactions with this Payee/Payer for This Schedule$15,316
Name and Address
(A)
UFT TEACHER CENTER

52 BROADWAY, 18TH FLOOR
NEW YORK
NY
10004
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,645
Total Non-Itemized Transactions with this Payee/Payer$54,477
Total of All Transactions with this Payee/Payer for This Schedule$62,122
REIMB END YEAR MEETINGS08/01/2012$7,645
Name and Address
(A)
UFT WELFARE FUND

52 BROADWAY, 7TH FLOOR
NEW YORK
NY
10004
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,838,219
Total Non-Itemized Transactions with this Payee/Payer$70,022
Total of All Transactions with this Payee/Payer for This Schedule$2,908,241
REIMB-2011 HOLIDAY GIFTS08/02/2012$6,371
457B REIMB 7/1208/07/2012$78,356
VARIOUS REIMBURSEMENTS08/16/2012$19,956
RENT FOR MAY 201209/07/2012$108,552
RENT FOR JUNE 201209/07/2012$105,808
VARIOUS REIMBURSEMENTS09/07/2012$25,514
REIMBURSED ACTUARIAL FEES09/07/2012$21,234
BUCHBINDER TUNICK & CO. AUDIT-BENEFIT PLANS09/07/2012$11,568
FIDUCIARY INSURANCE AUG.2011 THRU AUG.201209/07/2012$8,381
ADT SECURITY SYSTEMS MAINTENANCE 9/1/11-11/30/1109/07/2012$5,164
457B REIMBURSEMENT 8/1209/10/2012$103,169
POSTAGE & ENVELOPES FOR ORDER NO.50509/21/2012$23,054
POSTAGE & ENVELOPES FOR ORDER NO.53409/21/2012$8,197
PRINTSHOP JOB ORDER NO.50509/21/2012$5,090
RENT FOR JULY201210/01/2012$113,976
VARIOUS REIMBURSEMENTS10/04/2012$20,062
457B REIMBURSEMENT 10/1210/10/2012$84,164
RENT FOR AUGUST 201210/26/2012$107,360
POSTAGE & ENVELOPES FOR ORDER NO.55510/26/2012$7,863
VARIOUS REIMBURSEMENTS11/07/2012$23,467
457B REIMBURSEMENT 10/1211/13/2012$84,914
457B REIMBURSEMENT 11/1212/11/2012$104,186
RENT FOR SEPTEMBER 201212/21/2012$110,534
VARIOUS REIMBURSEMENTS12/21/2012$21,350
VARIOUS REIMBURSEMENTS12/21/2012$16,774
CAFET REIMB 10-11/1212/21/2012$7,029
457B REIMBURSEMENT 12/1201/10/2013$79,396
RENT FOR OCTOBER 201201/11/2013$110,496
457B REIMBURSEMENT 1/1302/06/2013$107,441
RENT FOR NOVEMBER 201202/22/2013$110,496
VARIOUS REIMBURSEMENTS02/22/2013$21,123
457B REIMB 2/1303/11/2013$82,613
RENT FOR DECEMBER 201203/22/2013$110,610
VARIOUS REIMBURSEMENTS03/22/2013$17,539
457B REIMB 3/1304/12/2013$74,211
RENT FOR JANUARY 201304/26/2013$116,857
VARIOUS REIMBURSEMENTS04/26/2013$15,856
457B REIMB 4/1305/10/2013$84,844
RENT FOR MARCH 201305/31/2013$111,159
RENT FOR FEBRUARY 201305/31/2013$107,395
VARIOUS REIMBURSEMENTS05/31/2013$29,174
VARIOUS REIMBURSEMENTS05/31/2013$15,677
REIMB 457B FOR 5/1306/11/2013$107,660
VARIOUS REIMBURSEMENTS07/01/2013$34,585
457B REIMB 6/1307/10/2013$94,824
RENT FOR APRIL 201307/11/2013$111,322
INSURANCE FOR 201207/11/2013$62,848
Name and Address
(A)
UFT/WF PENSION PLAN

52 BROADWAY
NEW YORK
NY
10004
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,390
Total of All Transactions with this Payee/Payer for This Schedule$55,390
Name and Address
(A)
UNIFORMED SANITATIONMEN'S

25 CLIFF STREET
NEW YORK
NY
10038
Type or Classification
(B)
GENERAL
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
BRAVE LINE SUPPORT08/30/2012$5,000
Name and Address
(A)
UNITED STATES TREASURY ( IRS )
PO BOX 57

BENSALEM
PA
19020
Type or Classification
(B)
GENERAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,885
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,885
941 REFUND 201203/15/2013$10,885
Name and Address
(A)
VOICE OF TEACHERS FOR EDU.

800 TROY-SCHENECTADY ROAD
LATHAM
NY
12110
Type or Classification
(B)
GENERAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$266,923
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$266,923
LEIR 2012 REBATE04/09/2013$266,923
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 063-924

Name and Address
(A)
AMERICAN ARBITRATION ASSN CORP

1633 BROADWAY
NEW YORK
NY
10019
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$244,132
Total Non-Itemized Transactions with this Payee/Payer$20,075
Total of All Transactions with this Payee/Payer for This Schedule$264,207
ARBITRATION10/18/2012$6,125
RETIREES ELECTION 6/27/1212/06/2012$55,932
ARBITRATION12/07/2012$6,300
ARBITRATION01/04/2013$5,450
ARBITRATION03/01/2013$5,450
ELECTION 2013 DEPOSIT03/21/2013$150,000
ARBITRATION04/19/2013$7,450
ARBITRATION07/03/2013$7,425
Name and Address
(A)
AMERICAN FED OF TEACHERS

555 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,206
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$159,206
CHARTER SCHL ORGANIZATION 6/1208/02/2012$11,173
ORGANIZING PROJECT 7/1208/30/2012$10,077
BENEFITS-C.ROMAN 10/12-12/1210/18/2012$5,665
CHARTER SCH ORGANIZING-9/1210/18/2012$10,540
CHARTER SCHL ORGANIZING-8/1210/25/2012$10,768
CHARTER SCHL ORGANIZING NOV 1212/28/2012$12,155
BENEFITS-C.ROMAN 1/13-3/1301/17/2013$5,665
CH. SCHOOL ORG. 12/1201/17/2013$11,779
1/13 CH.SCHOOL ORG.02/28/2013$11,740
CH.SCHOOL ORG.2/15-2/28/1303/14/2013$13,848
10/12 UFT CH.SCHOOL ORG04/25/2013$10,873
P/R-ORGANIZING PROJECT 3/1305/16/2013$12,595
CHARTER SCHOOL ORGANIZING 4/1305/23/2013$10,723
CHARTER SCHOOL ORGANIZING 5/1306/13/2013$10,108
BENEFITS-C.ROMAN 4/13-6/1307/03/2013$5,682
BENEFITS-C.ROMAN 7/13-9/1307/18/2013$5,815
Name and Address
(A)
ANNE L POWERS

29 ROXBURY ROAD
GARDEN CITY
NY
11530
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,100
Total of All Transactions with this Payee/Payer for This Schedule$7,100
Name and Address
(A)
AT&T MOBILITY

ACCT#287023715781
CAROL STREAM
IL
60197
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,815
Total of All Transactions with this Payee/Payer for This Schedule$9,815
Name and Address
(A)
CONSOLIDATED COLOR PRESS INC

307 SEVENTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,916
Total Non-Itemized Transactions with this Payee/Payer$6,217
Total of All Transactions with this Payee/Payer for This Schedule$37,133
CONTRACT-ATTD TCHR,SCH SEC,NUR10/18/2012$21,514
CONTRACT VNS-RN07/11/2013$9,402
Name and Address
(A)
DAILY NEWS

450 WEST 33RD STREET
NEW YORK
NY
10001
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,500
MLC 6/12 RALLY06/06/2013$29,500
Name and Address
(A)
DEBORAH M.GAINES

35 WEST 92ND STREET
NEW YORK
NY
10025
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$23,000
Total of All Transactions with this Payee/Payer for This Schedule$28,200
ARBITRATION10/18/2012$5,200
Name and Address
(A)
DENNIS J.CAMPAGNA

50 MAIN STREET
WHITE PLAINS
NY
10606
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$17,570
Total of All Transactions with this Payee/Payer for This Schedule$24,770
ARBITRATION01/04/2013$7,200
Name and Address
(A)
F.A.B.ULOUS SPECIALTIES INC

600 S. LIVINGSTON AVE
LIVINGSTON
NJ
07039
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,484
Total Non-Itemized Transactions with this Payee/Payer$2,465
Total of All Transactions with this Payee/Payer for This Schedule$30,949
MEMBER ACTION EXPENSE08/09/2012$7,959
TOTE BAGS-UFT PROVIDERS05/30/2013$8,857
TRAVEL MUG NURSES06/13/2013$11,668
Name and Address
(A)
GAYLE A.GAVIN

35 WEST 90TH STREET
NEW YORK
NY
10024
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Name and Address
(A)
HILTON WESTCHESTER

699 WESTCHESTER AVENUE
RYE BROOK
NY
10573
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$563,385
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$563,385
ARBITRATION TRNG 8/13-16/1210/04/2012$54,717
ARBITRATION PART I 11/16-18/1212/13/2012$48,308
18D TRAINING 12/7-902/01/2013$107,538
ARB.PT.2 2/1-2/3/1303/07/2013$43,749
FUNCTIONAL CHAPTER TRNG 3/8-1005/02/2013$252,474
ARBITRATION PART III 4/19-2105/23/2013$56,599
Name and Address
(A)
HOWARD C EDELMAN ADR, INC.

119 ANDOVER ROAD
ROCKVILLE CTR
NY
11570
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,200
Total Non-Itemized Transactions with this Payee/Payer$7,650
Total of All Transactions with this Payee/Payer for This Schedule$20,850
7/12,9/11,9/1802/14/2013$6,000
PERB CASE M2009-823,M2009-33407/03/2013$7,200
Name and Address
(A)
ISLAND SCREENPRINT INC

1330 LINCOLN AVE
HOLBROOK
NY
11741
Type or Classification
(B)
PROMOTIONAL SUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,535
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,535
T-SHIRTS FOR RALLY 6/4/1305/23/2013$75,005
RALLY T-SHIRTS 6/12/1306/20/2013$12,530
Name and Address
(A)
JACK D TILLEM

20 W. MARIE STREET
HICKSVILLE
NY
11801
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,950
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$13,950
13-390-02135-1202/01/2013$5,950
Name and Address
(A)
JAMS INC.

P.O.BOX 512850
LOS ANGELES
CA
90051
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$25,500
ARBITRATION10/03/2012$8,000
CAROL WITTENBERG07/25/2013$8,500
Name and Address
(A)
JAY M SIEGEL, ESQ.

12 ROCK STREET
COLD SPRING
NY
10516
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,560
Total Non-Itemized Transactions with this Payee/Payer$15,038
Total of All Transactions with this Payee/Payer for This Schedule$49,598
ARBITRATION09/13/2012$12,816
UI SEISIS-AAA 5/12-10/1206/20/2013$21,744
Name and Address
(A)
JEFFREY B.TENER

301 N.HARRISON STREET
PRINCETON
NJ
08540
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,810
Total Non-Itemized Transactions with this Payee/Payer$17,000
Total of All Transactions with this Payee/Payer for This Schedule$67,810
ARBITRATION09/21/2012$39,123
ARBITRATION12/07/2012$6,137
ARBITRATION03/28/2013$5,550
Name and Address
(A)
JEROME F GOLDMAN

399 MAIN ST
STATEN ISLAND
NY
10307
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$4,672
Total of All Transactions with this Payee/Payer for This Schedule$76,672
SVC RENDERED 8/1208/16/2012$6,000
SVC RENDERED TO 9/1209/21/2012$6,000
SVC RENDERED 10/1210/11/2012$6,000
12/12 SVCS12/06/2012$12,000
1/13 SVCS01/04/2013$6,000
2/13 SVCS02/07/2013$6,000
3/13 SVCS.FED OF NURSES03/14/2013$6,000
4/13 SVCS04/11/2013$6,000
5/13 SVCS05/16/2013$6,000
6/13 SVCS06/13/2013$6,000
SVC-FED OF NURSES/UFT 7/1307/11/2013$6,000
Name and Address
(A)
JONATHAN SCHWARTZ

349 APPLEGARTH ROAD
MONROE TOWNSHIP
NJ
08831
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
SVC RENDERED 4/12-6/1208/02/2012$12,500
ACTUARIAL SVCS 7/12-9/1210/18/2012$12,500
CONSULTING SVCS03/01/2013$12,500
RETAINER 1/1/13-3/31/1305/02/2013$12,500
Name and Address
(A)
LABOR & EMPLOYMENT DISPUTE

RESOLUTION SPECIALISTS,CO
HEWLETT
NY
11557
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,250
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$22,050
TIME & ATTENDANCE PROCEEDING08/23/2012$7,650
ARBITRATION09/13/2012$12,600
Name and Address
(A)
LACKMANN CULINARY SVCS

P.O BOX 417632
BOSTON
MA
02241
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,185
Total Non-Itemized Transactions with this Payee/Payer$66,908
Total of All Transactions with this Payee/Payer for This Schedule$125,093
CITY-WIDE CHARTER SCHLS SOCIAL02/14/2013$29,867
1ST ANNUAL AWARDS DINNER07/03/2013$28,318
Name and Address
(A)
LEO E CASEY

2320 FOSTER AVE
BROOKLYN
NY
11210
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,326
Total of All Transactions with this Payee/Payer for This Schedule$26,326
Name and Address
(A)
MARTIN F. SCHEINMAN

38 ARDEN LANE
SANDS POINT
NY
11050
Type or Classification
(B)
ARBITRATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,025
Total Non-Itemized Transactions with this Payee/Payer$15,824
Total of All Transactions with this Payee/Payer for This Schedule$80,849
ARBITRATION08/02/2012$21,830
NEW VISIONS SCHOOL MEDIATION01/25/2013$10,197
ARBITRATION03/01/2013$14,006
ARB/PERB 5/3-5/15/1307/03/2013$11,464
ARBITRATION07/25/2013$7,528
Name and Address
(A)
MEYER SUOZZI ENGLISH & KLEIN

990 STEWART AVENUE
GARDEN CITY
NY
11530
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$514,642
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$515,442
RETAINER08/02/2012$26,600
JULY 2012 RETAINER08/16/2012$5,000
AUGUST 2012 RETAINER08/23/2012$5,020
RETAINER08/30/2012$25,000
SVCS 5/1209/13/2012$102,745
RETAINER 9/1209/27/2012$25,000
SERVICES RENDERED10/04/2012$14,244
RETAINER-6/1210/11/2012$25,000
10/12 RETAINER11/21/2012$25,000
NEGOTIATIONS12/06/2012$14,663
RETAINER 11/1212/13/2012$35,000
RETAINER DEC 201212/20/2012$5,014
RETAINER 12/1201/04/2013$25,000
1/13 RETAINER01/18/2013$5,000
1/13 RETAINER01/25/2013$25,000
RETAINER/TRAVEL EXP-2/12/1303/21/2013$30,193
3/13 RETAINER/EXPS03/28/2013$5,349
RETAINER04/18/2013$25,000
3/13 SVCS04/25/2013$5,926
SVC RENDERED 11/1205/02/2013$47,214
RETAINER & TRAVEL EXPS & MEAL05/23/2013$32,674
JUNE RETAINER 201306/27/2013$5,000
Name and Address
(A)
NOEL D COHEN

16 FARM ROAD
BRIARCLIFF MANOR
NY
10510
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$13,022
Total of All Transactions with this Payee/Payer for This Schedule$23,022
RETAINER08/16/2012$10,000
Name and Address
(A)
NY COMMUNITIES FOR CHANGE

2-4 NEVINS STREET
BROOKLYN
NY
11217
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,922
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$163,922
PARENT ORGANIZING-7/1208/09/2012$14,902
PARENT ORG.8/1209/13/2012$14,902
PARENT ORGANIZING 9/1-9/30/1210/18/2012$14,902
10/12 ORGANIZING11/21/2012$14,902
ORGANIZING 11/1212/20/2012$14,902
12/12 PARENT ORGANIZING EFFORT01/25/2013$14,902
1/13 EDU.WRK.02/28/2013$14,902
2/13 SVCS-BROWNSVILLE ACAD.03/14/2013$14,902
3/13 PARENT ORG.04/18/2013$14,902
PARENT ORGANIZING 4/1305/23/2013$14,902
PARENT ORGANIZING FOR 5/1306/13/2013$14,902
Name and Address
(A)
NYCCATERERS INC.

46-01 39TH AVE, STE 606
SUNNYSIDE
NY
11104
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,187
Total of All Transactions with this Payee/Payer for This Schedule$14,187
Name and Address
(A)
PETER D. HART ASSOC INC

1724 CONNECTICUT AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,000
UFT MEMBERS SURVEY 10/12-1511/09/2012$47,500
UFT PUBLIC SURVEY 2/27-4/4/1306/13/2013$38,500
Name and Address
(A)
RALPH BERGER ESQ.

60 REMSEN ST APT 7C
BROOKLYN
NY
11201
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$20,500
13-390-01049-10 BOLL/CAM/CORB09/21/2012$17,500
Name and Address
(A)
RICHARD M GABA

1114 COLUMBIA COUNTY RTE.
ANCRAMDALE
NY
12503
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,728
Total Non-Itemized Transactions with this Payee/Payer$1,220
Total of All Transactions with this Payee/Payer for This Schedule$31,948
5/9,5/17,5/18,5/30,5/31,6/110/25/2012$20,808
A/R-NYSUT-ARBITRATION06/20/2013$9,920
Name and Address
(A)
SCOTT EDWARD BUCHHEIT

400 ELM AVENUE
HADDONFIELD
NJ
08033
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,084
Total Non-Itemized Transactions with this Payee/Payer$14,707
Total of All Transactions with this Payee/Payer for This Schedule$45,791
ARBITRATION10/03/2012$19,260
UI-24 PLA SCHHOL HRGS12/21/2012$11,824
Name and Address
(A)
STAPLES CONTRACT &

COMMERCIAL,INC.
NEW YORK
NY
10006
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,771
Total Non-Itemized Transactions with this Payee/Payer$12,536
Total of All Transactions with this Payee/Payer for This Schedule$27,307
4/12 OFFICE SUPPLIES11/29/2012$8,899
OFFICE SUPPLIES 2/1305/23/2013$5,872
Name and Address
(A)
STROOCK & STROOCK & LAVAN

180 MAIDEN LANE
NEW YORK
NY
10038
Type or Classification
(B)
LEGAL SVC.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,938,017
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,938,017
RETAINER - 1/1208/16/2012$141,815
2/12-RETAINER09/13/2012$163,666
RETAINER-3/1210/11/2012$157,260
4/12 RETAINER11/15/2012$170,692
MAY 2012 RETAINER11/29/2012$234,424
6/12 SERVICES12/20/2012$207,918
JULY 2012 RETAINER01/17/2013$209,089
8/12 RETAINER02/14/2013$96,480
9/12 SERVICES03/07/2013$179,185
RETAINER-10/1204/05/2013$204,792
RETAINER-11/1204/18/2013$113,458
RETAINER-12/1205/16/2013$59,238
Name and Address
(A)
STUART SALLES ESQ

225 BROADWAY
NEW YORK
NY
10007
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,000
PROF SVCS 3/1-8/31/1212/28/2012$13,500
SVC RENDERED 9/1/12-2/28/1305/16/2013$13,500
Name and Address
(A)
TRI-STATE OFFICE PRODUCTS

466 MAIN STREET
NEW ROCHELLE
NY
10801
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,727
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,727
T-SHIRTS08/02/2012$22,700
TSHIRTS-BLUE09/06/2012$24,700
RED SHIRT-CHICAGO STRIKE10/18/2012$6,902
BLUE T-SHIRTS05/02/2013$11,425
Name and Address
(A)
UFT WELFARE FUND

52 BROADWAY
NEW YORK
NY
10004
Type or Classification
(B)
COMPUTER SRVCS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,806
Total of All Transactions with this Payee/Payer for This Schedule$5,806
Name and Address
(A)
VERIZON WIRELESS

ACCT#382189456-00001
NEWARK
NJ
07101
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,255
Total of All Transactions with this Payee/Payer for This Schedule$7,255
Name and Address
(A)
VIRGINIA A. LOPRETO ESQ.

565 FIFTH AVENUE
NEW YORK
NY
10017
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$286,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$286,525
PROFESSIONAL SVC (D.VOGELMAN)08/02/2012$17,775
M.SPIEGEL-PROF.SVCS11/21/2012$34,000
A.STOLL-PROF.SVCS.11/29/2012$27,550
PROF.SERVICES12/06/2012$31,525
D.VOGELMAN-PROF SVCS12/13/2012$11,325
PROF SVCS-M.SPIEGEL03/07/2013$16,350
2012/2013 RETAINER FEE03/07/2013$7,500
PROF.SVCS.-V.LOPRETO03/14/2013$23,750
PROF.SVCS.-ANDREW STOLL03/28/2013$29,400
D.VOGELMAN-PROF SVC04/05/2013$18,150
PROFESSIONAL SVCS05/23/2013$51,350
SVC RENDERED07/25/2013$17,850
Name and Address
(A)
WEBB COMMUNICATION, INC.

1 MAYNARD STREET
WILLIAMSPORT
PA
17701
Type or Classification
(B)
COURSE CATALOGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,038
Total of All Transactions with this Payee/Payer for This Schedule$8,038
Name and Address
(A)
ZAMBRANA PRODUCTION, INC.

PO BOX 2022
LONG ISLAND CITY
NY
11102
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,995
Total Non-Itemized Transactions with this Payee/Payer$4,993
Total of All Transactions with this Payee/Payer for This Schedule$97,988
STAGING RALLY 6/12/1305/20/2013$44,709
BAL DUE-MLC RALLY 6/12/1307/03/2013$48,286
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 063-924

Name and Address
(A)
A STRONG ECONOMY FOR ALL

COALITION
NEW YORK
NY
10004
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,000
CONTRIBUTION08/06/2012$5,000
CONTRIBUTION08/09/2012$82,000
CONTRIBUTION09/06/2012$5,000
CONTRIBUTION10/11/2012$9,000
Name and Address
(A)
ACADEMY

P.O.BOX 1410
HOBOKEN
NJ
07030
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,403
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,403
BUS-ALBANY LOBBY DAY04/11/2013$50,403
Name and Address
(A)
APPLE COMPUTER, INC.

PO BOX 281877
ATLANTA
GA
30384
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,144
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,144
IPADS08/02/2012$11,144
Name and Address
(A)
AT&T

ACCT#1000-581-7019
CAROL STREAM
IL
60197
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,173
Total of All Transactions with this Payee/Payer for This Schedule$6,173
Name and Address
(A)
AT&T MOBILITY

ACCT#287023715781
CAROL STREAM
IL
60197
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,020
Total Non-Itemized Transactions with this Payee/Payer$1,294
Total of All Transactions with this Payee/Payer for This Schedule$7,314
MOBILE PHONES-POL.07/18/2013$6,020
Name and Address
(A)
BEN'S BEST

96-40 QUEENS BLVD
FLUSHING
NY
11374
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,423
Total of All Transactions with this Payee/Payer for This Schedule$6,423
Name and Address
(A)
BROWN MILLER GROUP

220 FIFTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,005
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$12,605
MANUAL INSTALLMENT 50%05/30/2013$5,000
POL.MOBILIZATION TRAINING06/06/2013$6,005
Name and Address
(A)
CITY WORKS FOUNDATION

NY UNION SEMESTER
NEW YORK
NY
10036
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,225
Total of All Transactions with this Payee/Payer for This Schedule$9,225
Name and Address
(A)
COMPETITIVE ADVANTAGE RESEARCH

91 PAYSON AVENUE
NEW YORK
NY
10034
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRACT DEPOSIT04/25/2013$5,000
FOLLOW THE MONEY SQL06/27/2013$15,000
Name and Address
(A)
CORO NY LEADERSHIP CENTER

42 BROADWAY
NEW YORK
NY
10004
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$16,500
FELLOWS PLACEMENTS12/20/2012$12,500
Name and Address
(A)
ELECT & CONNECT LLC

202 THE PLAZA
TEANECK
NJ
07666
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,000
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$40,700
CONSULTING06/19/2013$15,000
CONSULTING07/02/2013$15,000
CONSULTING07/25/2013$9,000
Name and Address
(A)
F.A.B.ULOUS SPECIALTIES INC

600 S. LIVINGSTON AVE
LIVINGSTON
NJ
07039
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,425
Total Non-Itemized Transactions with this Payee/Payer$2,623
Total of All Transactions with this Payee/Payer for This Schedule$36,048
5000 T-SHIRTS07/25/2013$33,425
Name and Address
(A)
GET OUT THE VOTE

455 WEST 37TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$5,173
Total of All Transactions with this Payee/Payer for This Schedule$15,173
OUTBOUND AUTOMATED PHONE PRGM06/06/2013$10,000
Name and Address
(A)
GOULD PAPER CORP.

2284 PAYSPHERE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
PAPER PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,313
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,313
PAPER05/01/2013$11,313
Name and Address
(A)
HOTEL ALBANY

40 LODGE STREET
ALBANY
NY
12207
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,356
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,356
ACCOMMODATIONS02/14/2013$5,586
ALBANY LOBBY DAY-CATERING03/28/2013$35,770
Name and Address
(A)
ISLAND SCREENPRINT INC

1330 LINCOLN AVE
HOLBROOK
NY
11741
Type or Classification
(B)
PROMOTIONAL SUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,625
4500 UFT T-SHIRTS07/25/2013$34,625
Name and Address
(A)
JON - DA PRINTING CO INC

234 16TH STREET
JERSEY CITY
NJ
07310
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,541
Total Non-Itemized Transactions with this Payee/Payer$2,667
Total of All Transactions with this Payee/Payer for This Schedule$155,208
COPE BROCHURE09/13/2012$13,195
CHAPTER LEADER HAND BOOK10/04/2012$23,604
UFT VOTE BUTTONS04/11/2013$43,952
MY FAMILY VOTE BUTTONS05/01/2013$13,831
VOTE BUTTONS05/16/2013$13,832
VOTE BUTTONS06/19/2013$27,370
POSTAGE-MAYOR FLYERS06/21/2013$16,757
Name and Address
(A)
LACKMANN CULINARY SVCS

P.O BOX 417632
BOSTON
MA
02241
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,426
Total Non-Itemized Transactions with this Payee/Payer$12,931
Total of All Transactions with this Payee/Payer for This Schedule$37,357
PHONE BANKS/RTC11/29/2012$19,076
POL.TRAINING LUNCH06/27/2013$5,350
Name and Address
(A)
MET COUNCIL, INC.

339 LAFAYETTE ST.
NEW YORK
NY
10012
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION05/13/2013$10,000
Name and Address
(A)
METROSTAR CAFE

369 JAY STREET
BROOKLYN
NY
11001
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,935
Total of All Transactions with this Payee/Payer for This Schedule$5,935
Name and Address
(A)
NAACP

NAACP NYS CONFERENCE
NEW YORK
NY
10018
Type or Classification
(B)
GENERAL VENDOR
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
GOTV ACTIVITIES11/16/2012$15,000
Name and Address
(A)
NYSUT

800 TROY-SCHENECTADY ROAD
LATHAM
NY
12110
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,447
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,447
ELECTION POLLING10/03/2012$15,447
Name and Address
(A)
QUEENS CHRONICLE

62-33 WOODHAVEN BLVD
REGO PARK
NY
11374
Type or Classification
(B)
PUBLICATION
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
DISPLAY AD01/10/2013$5,000
Name and Address
(A)
R & M SPORTING GOODS

PO BOX 6054
LONG ISLAND CITY
NY
11106
Type or Classification
(B)
PROMO SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,559
Total of All Transactions with this Payee/Payer for This Schedule$6,559
Name and Address
(A)
RAVIOLI FAIR CATERERS

1484 86TH STREET
BROOKLYN
NY
11228
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,583
Total of All Transactions with this Payee/Payer for This Schedule$7,583
Name and Address
(A)
RED HORSE STRATEGIES,LLC.

55 WASHINGTON STREET
BROOKLYN
NY
11201
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$259,813
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$259,813
PRINTING/MAILING09/27/2012$10,813
RETAINER-SEPT 201209/27/2012$8,750
RETAINER-AUG.201209/27/2012$8,750
10/12 RETAINER10/25/2012$14,750
12/12 RETAINER12/12/2012$8,750
11/12 RETAINER12/12/2012$8,750
1/13 RETAINER01/24/2013$11,750
2/13 RETAINER02/14/2013$8,750
FEB/MAR-FOCUS GRP/POLLS/CONSUL03/14/2013$65,750
4/13 RETAINER04/11/2013$8,750
RETAINER-5/13 POLL05/13/2013$16,250
JULY RET/FOCUS GRP/POLL07/15/2013$67,250
6/13 RET./MAY POLL07/15/2013$20,750
Name and Address
(A)
RIVA TRAINING INSTITUTE

1700 ROCKVILLE PIKE
ROCKVILLE
MD
20852
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,985
Total of All Transactions with this Payee/Payer for This Schedule$8,985
Name and Address
(A)
STAPLES CONTRACT &

COMMERCIAL,INC.
NEW YORK
NY
10006
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,414
Total Non-Itemized Transactions with this Payee/Payer$6,539
Total of All Transactions with this Payee/Payer for This Schedule$11,953
1/13 OFFICE SUPPLIES03/21/2013$5,414
Name and Address
(A)
STROOCK & STROOCK & LAVAN

180 MAIDEN LANE
NEW YORK
NY
10038
Type or Classification
(B)
LEGAL SVC.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,484
Total Non-Itemized Transactions with this Payee/Payer$1,878
Total of All Transactions with this Payee/Payer for This Schedule$252,362
RETAINER - 1/1208/16/2012$17,706
2/12-RETAINER09/13/2012$25,434
RETAINER-3/1210/11/2012$87,791
4/12 RETAINER11/15/2012$34,098
MAY 2012 RETAINER11/29/2012$13,931
6/12 SERVICES12/20/2012$6,698
JULY 2012 RETAINER01/17/2013$25,845
8/12 RETAINER02/14/2013$32,582
9/12 SERVICES03/07/2013$6,399
Name and Address
(A)
THE ADVANCE GROUP

39 BROADWAY
NEW YORK
NY
10006
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,070
Total Non-Itemized Transactions with this Payee/Payer$1,313
Total of All Transactions with this Payee/Payer for This Schedule$60,383
MAILERS09/27/2012$10,350
ROMNEY/RYAN MAILER12/04/2012$48,720
Name and Address
(A)
UFT COPE LOCAL

52 BROADWAY
NEW YORK
NY
10004
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,436
Total of All Transactions with this Payee/Payer for This Schedule$50,436
Name and Address
(A)
VALLOTKARP CONSULTING LLC

1501 BROADWAY, STE 1405
NEW YORK
NY
10036
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,232
Total of All Transactions with this Payee/Payer for This Schedule$8,232
Name and Address
(A)
VERIZON

P.O BOX 15124
ALBANY
NY
12212
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,853
Total Non-Itemized Transactions with this Payee/Payer$140,979
Total of All Transactions with this Payee/Payer for This Schedule$156,832
TELEPHONE - LEGISLATIVE04/11/2013$5,553
212-514-553305/23/2013$5,290
TELEPHONE - LEGISLATIVE07/25/2013$5,010
Name and Address
(A)
VERIZON WIRELESS

ACCT#382189456-00001
NEWARK
NJ
07101
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,210
Total Non-Itemized Transactions with this Payee/Payer$15,973
Total of All Transactions with this Payee/Payer for This Schedule$46,183
PHONE BANK-CELL PHONES12/20/2012$9,845
WIRELESS PHONES-LEG.04/25/2013$6,481
WIRELESS CHARGES07/18/2013$13,884
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 063-924

Name and Address
(A)
1199 SEIU BILL MICHELSON

HOME CARE EDUCATION FUND
NEW YORK
NY
10109
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
SPONSORSHIP-B.PATERSON BD CELE04/05/2013$15,000
Name and Address
(A)
ALIGN

50 BROADWAY, 29TH FL
NEW YORK
NY
10004
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
AWARDS SPONSORSHIP 201306/13/2013$5,000
Name and Address
(A)
AT&T MOBILITY

ACCT#287023715781
CAROL STREAM
IL
60197
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,894
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,894
12/12 EMERGENCY SANDY PHONES03/14/2013$7,894
Name and Address
(A)
BEST OF BROOKLYN, INC

209 JORALEMON STREET
BROOKLYN
NY
11201
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION 4/11/13 BARCLAYS03/21/2013$10,000
Name and Address
(A)
BODY SCULPT OF NEW YORK,INC

487 EAST 49TH STREET
BROOKLYN
NY
11203
Type or Classification
(B)
GENERAL VENDOR
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
CHILDREN'S SPORTS & FITNESS05/16/2013$7,500
Name and Address
(A)
BOND PARADE FLOATS

& DISPLAYS INC.
CLIFTON
NJ
07011
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,522
Total of All Transactions with this Payee/Payer for This Schedule$7,522
Name and Address
(A)
BROWARD COUNTY AFL-CIO

1700 NW 66 AVENUE
FORT LAUDERDALE
FL
33313
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,170
Total of All Transactions with this Payee/Payer for This Schedule$5,170
Name and Address
(A)
CENTER FOR CHILDREN'S

INITIATIVES
NEW YORK
NY
10001
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2 TABLES & FP AD10/04/2012$10,000
Name and Address
(A)
CHICAGO TEACHERS UNION

222 MERCHANDISE MART PLAZ
CHICAGO
IL
60654
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION09/14/2012$10,000
Name and Address
(A)
CHILDREN'S DEFENSE FUND

386 PARK AVENUE SOUTH
NEW YORK
NY
10016
Type or Classification
(B)
CHARITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/05/2013$5,000
Name and Address
(A)
CHINESE AMERICAN PLANNING

COUNCIL INC
NEW YORK
NY
10012
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
COUNCIL FOR UNITY INC

50 BROADWAY
NEW YORK
NY
10004
Type or Classification
(B)
GENERAL VENDOR
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
TKTS-CHAMPIONS CHILDREN AWARDS04/18/2013$7,500
Name and Address
(A)
CURTIS HIGH SCHOOL

FRATERNAL ASSN. INC.
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION09/27/2012$10,000
Name and Address
(A)
DEMOS

220 FIFTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/25/2013$5,000
Name and Address
(A)
EMPIRE STATE PRIDE AGENDA,INC

16 WEST 22ND STREET
NEW YORK
NY
10010
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
F.A.B.ULOUS SPECIALTIES INC

600 S. LIVINGSTON AVE
LIVINGSTON
NJ
07039
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,313
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,313
101 COOLER BAGS ON WHEELS01/10/2013$5,313
Name and Address
(A)
FLORAL TERRACE

250 JERICHO TPKE
FLORAL PARK
NY
11001
Type or Classification
(B)
GENERAL VENDOR
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
UFT D26 DINNER05/22/2013$15,000
Name and Address
(A)
G.A.L.O.S CORPORATION

1133 BROADWAY, STE 1125
NEW YORK
NY
10010
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
FLOAT-PR PARADE05/23/2013$5,000
Name and Address
(A)
GREATER NY LABOR-RELIGION

COALITION
NEW YORK
NY
10038
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION03/14/2013$5,000
Name and Address
(A)
GREENLEAF CHRISTIAN CHURCH

DISCIPLE OF CHRIST
GOLDSBORO
NC
27530
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION09/21/2012$5,000
Name and Address
(A)
HIGHLANDER RESEARCH AND

1959 HIGHLANDER WAY
NEW MARKET
TN
37820
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION06/27/2013$5,000
Name and Address
(A)
HISPANIC FEDERATION

55 EXCHANGE PLACE
NEW YORK
NY
10005
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2013 ANNUAL GALA03/07/2013$10,000
Name and Address
(A)
JASON SALOME ELECTRICAL

CONTRACTING CORP.
STATEN ISLAND
NY
10305
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,650
SANDY RECOVERY WORK04/18/2013$9,650
Name and Address
(A)
JEWISH LABOR COMMITTEE

140 WEST 31ST STREET
NEW YORK
NY
10001
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
LA FUENTE INC

101 AVENUE FOR THE AMERIC
NEW YORK
NY
10013
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/18/2012$5,000
Name and Address
(A)
LABOR RELIGION COALITION

OF NEW YORK STATE
LATHAM
NY
12110
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION06/13/2013$10,000
Name and Address
(A)
LACKMANN CULINARY SVCS

P.O BOX 417632
BOSTON
MA
02241
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,741
Total Non-Itemized Transactions with this Payee/Payer$1,474
Total of All Transactions with this Payee/Payer for This Schedule$11,215
FEMA/HURRICANE RELIEF CALLS12/13/2012$9,741
Name and Address
(A)
LEARNING LEADERS

80 MAIDEN LANE
NEW YORK
NY
10038
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2012 CONTRIBUTION11/09/2012$10,000
Name and Address
(A)
LIGHTHOUSE INTERNATIONAL

111 E 59TH ST, 8TH FL
NEW YORK
NY
10022
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DOUBLE UP 4 VISION09/27/2012$5,000
Name and Address
(A)
LUTHERAN MEDICAL CENTER

150 55TH STREET
BROOKLYN
NY
11220
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
TKTS-ANNUAL DINNER04/18/2013$6,000
Name and Address
(A)
MAKE THE GRADE FOUNDATION

244 MADISON AVENUE
NEW YORK
NY
10016
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
MANHATTAN MEDIA LLC

79 MADISON AVENUE
NEW YORK
NY
10016
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
NOV.2012 BLACKBOARD AWARDS03/14/2013$7,500
TEACHERS SPONSORSHIP06/27/2013$10,000
Name and Address
(A)
MARTIN LUTHER KING CONCERT SER

572 FLATBUSH AVENUE
BROOKLYN
NY
11225
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION06/13/2013$50,000
Name and Address
(A)
MAY DAY UNITED

18 WASHINGTON PLACE
NEWARK
NJ
07102
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION TO MAY DAY 201305/02/2013$5,000
Name and Address
(A)
MHANY MANAGEMENT INC.

2-4 NEVINS STREET
BROOKLYN
NY
11217
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CELEBRATING 25 YRS MHANY02/22/2013$5,000
Name and Address
(A)
MICHEAL BERDY SCH FOR ARTS/PS 188

FRATERNAL ASSN. INC.
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$995
Total of All Transactions with this Payee/Payer for This Schedule$10,995
CONTRIBUTION09/21/2012$10,000
Name and Address
(A)
NAACP

NAACP NYS CONFERENCE
NEW YORK
NY
10018
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PRESENTING SPONSOR08/02/2012$10,000
Name and Address
(A)
NATIONAL ACTION NETWORK

106 W.145TH STREET
NEW YORK
NY
10039
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
MLK DAY CELEBRATION01/07/2013$10,000
NAN'S NATIONAL CONVENTION02/22/2013$25,000
Name and Address
(A)
NATIONAL PARKS OF NY HARBOR

CONSERVANCY
NEW YORK
NY
10005
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION-4/30 BENEFIT07/11/2013$5,000
Name and Address
(A)
NEW YORK CIVIL LIBERTIES UNION

125 BROAD STREET
NEW YORK
NY
10041
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
BWAY STANDS UP FOR FREEDOM06/27/2013$5,000
Name and Address
(A)
NY COMMUNITIES FOR CHANGE

2-4 NEVINS STREET
BROOKLYN
NY
11217
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION10/18/2012$50,000
REGUALR CONTRIBUTION11/21/2012$50,000
Name and Address
(A)
NYC CENTRAL LABOR COUNCIL,

AFL-CIO
NEW YORK
NY
10001
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
LABOR DAY PARADE CONTRIB.09/13/2012$5,000
Name and Address
(A)
NYC COMMUNITY LEARNING INIT


52 BROADWAY
NY
10004
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,000
CONTRIBUTION04/02/2013$111,000
Name and Address
(A)
NYSUT

800 TROY-SCHENECTADY ROAD
LATHAM
NY
12110
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION09/13/2012$10,000
Name and Address
(A)
PEDRO SUBERVI

300 W.FT WASHINGTON AVE.
NEW YORK
NY
10032
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,793
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,793
HURRICANE RELIEF-14' TRUCK01/10/2013$5,793
Name and Address
(A)
PENCIL, INC.

411 EAST 83RD STREET
NEW YORK
NY
10028
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION05/16/2013$5,000
Name and Address
(A)
PHOENIX INTERIOR CONTRACTING

CO. INC
BROOKLYN
NY
11215
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,385
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,385
SANDY RELIEF 11/12-1604/11/2013$115,385
Name and Address
(A)
PS 30M/ HERNANDEZ-HUGHES SCH

FRATERNAL ASSN. INC.
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$732
Total of All Transactions with this Payee/Payer for This Schedule$10,732
CONTRIBUTION-COMM.SCHOOL09/21/2012$10,000
Name and Address
(A)
QUALITY FLORIST

447 COLUMBUS AVENUE
NEW YORK
NY
10024
Type or Classification
(B)
FLORIST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,778
Total of All Transactions with this Payee/Payer for This Schedule$5,778
Name and Address
(A)
R & M SPORTING GOODS

PO BOX 6054
LONG ISLAND CITY
NY
11106
Type or Classification
(B)
PROMO SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,884
Total Non-Itemized Transactions with this Payee/Payer$5,214
Total of All Transactions with this Payee/Payer for This Schedule$17,098
15 PLAQUES FOR RETIREES05/16/2013$11,884
Name and Address
(A)
REFUGE CHURCH OF CHRIST

1837 MOTT AVENUE
FAR ROCKAWAY
NY
11691
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
SEASIDE SUMMER CONCERT SERIES

32 COURT STREET, STE 607
BROOKLYN
NY
11201
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION04/18/2013$50,000
Name and Address
(A)
SUNSET PARK HIGH SCH

FRATERNAL ASSN. INC.
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION-COMM.SCHOOL09/21/2012$10,000
Name and Address
(A)
THE BASEBALL LEGENDS

924 EVELYN AVE
BRAWLEY
CA
92227
Type or Classification
(B)
GENERAL VENDOR
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
CONTRIBUTION04/12/2013$15,000
Name and Address
(A)
THE BLACK INSTITUTE

39 BROADWAY
NEW YORK
NY
10004
Type or Classification
(B)
GENERAL VENDOR
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
CONTRIBUTION05/09/2013$15,000
Name and Address
(A)
THE HETRICK-MARTIN INSTITUTE

2 ASTOR PLACE
NEW YORK
NY
10003
Type or Classification
(B)
GENERAL VENDOR
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
EMERY AWARDS-BRONZE10/25/2012$15,000
Name and Address
(A)
THE NATIONAL JAZZ MUSEUM

IN HARLEM
NEW YORK
NY
10035
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,764
Total of All Transactions with this Payee/Payer for This Schedule$12,764
ANNUAL COMMITMENT'1308/16/2012$10,000
Name and Address
(A)
THE NORTH STAR FUND

520 8TH AVENUE,STE.2203
NEW YORK
NY
10018
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION01/31/2013$50,000
Name and Address
(A)
TRIANGLE SHIRTWAIST FACTORY

FIRE MEMORIAL
FOREST HILLS
NY
11375
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
FULL PAGE AD03/14/2013$5,400
Name and Address
(A)
UFT DISASTER RELIEF FUND

52 BROADWAY
NEW YORK
NY
10004
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,695
Total Non-Itemized Transactions with this Payee/Payer$1,280
Total of All Transactions with this Payee/Payer for This Schedule$19,975
SANDY RELIEF(INDIRECT COST)02/28/2013$18,695
Name and Address
(A)
VNSNY

107 EAST 70TH STREET
NEW YORK
NY
10021
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$40
Total of All Transactions with this Payee/Payer for This Schedule$6,040
TKTS-2012 BENEFIT DINNER09/06/2012$6,000
Name and Address
(A)
WEEKSVILLE HERITAGE CENTER

1698 BERGEN ST
BROOKLYN
NY
11213
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DIRECTOR SPONSOR 05/09/2013$5,000
Name and Address
(A)
WEST INDIAN/AMERICAN DAY

CARNIVAL ASSN INC.
BROOKLYN
NY
11213
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SPONSORSHIP FEE08/23/2012$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 063-924

Name and Address
(A)
50 BROADWAY REALTY CORP

52 BROADWAY
NEW YORK
NY
10004
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,811,615
Total Non-Itemized Transactions with this Payee/Payer$4,600
Total of All Transactions with this Payee/Payer for This Schedule$1,816,215
P/R REIMB-BX 6/3/1208/16/2012$7,826
ELECTRIC/RENT/CLEAN 8/1208/16/2012$120,614
9/12 ELECTRIC/CLEANING09/13/2012$118,696
P/R REIMB-BX 8/19/1209/27/2012$6,245
ELECTRIC/RENT/CLEAN-10/1210/11/2012$118,824
P/R REIMB-BX 9/2/1210/18/2012$6,575
11/12 ELECTRIC/RENT/CLEAN11/21/2012$179,199
12/12 RENT/ELEC/CLEAN12/06/2012$135,971
11/12 P/R CLEANING FOR BX12/13/2012$6,000
ELECTRIC/RENT/CLEAN 1/1301/04/2013$125,245
12/12 P/R CLEANING FOR BRONX01/25/2013$5,185
2/13 ELECTRIC/CLEAN02/08/2013$128,842
3/13 ELECTRIC/CLEAN/RENT03/14/2013$193,195
4/13 ELEC/CLEAN/RENT04/12/2013$165,011
ELECTRIC/RENT/CLEAN 5/1305/30/2013$160,111
ELECTRIC/RENT/CLEAN 6/1306/20/2013$169,934
P/R REIMB-BX 1/13/1307/03/2013$31,638
ELECTRIC/RENT/CLEAN 7/1307/03/2013$132,504
Name and Address
(A)
52 BROADWAY REALTY CORP

52 BROADWAY
NEW YORK
NY
10004
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,463,137
Total Non-Itemized Transactions with this Payee/Payer$16,831
Total of All Transactions with this Payee/Payer for This Schedule$1,479,968
52 BDWAY ELECTRIC + CLEAN 8/1208/16/2012$137,255
9/12 ELECTRIC/CLEAN/REPAIR09/13/2012$103,777
ELECTRIC/REPAIR/CLEAN-10/1210/11/2012$105,295
11/12 ELECTRIC/RENT/CLEAN11/16/2012$160,521
12/12 ELEC/RENT/CLEAN12/06/2012$107,770
52 BWAY ELECT/RENT/CLEAN 1/1301/04/2013$143,017
2/13 ELECTRIC/CLEAN02/08/2013$109,377
3/13 ELECTRIC/CLEAN/REPAIR03/14/2013$126,079
ELEC/REPAIR/CLEAN 4/1304/11/2013$116,409
REIMB-SPACE/FOOD INV#I0234804/18/2013$20,000
5/13 ELECTRIC/CLEAN05/16/2013$116,341
52 BWAY ELECTRIC & CLEAN-6/1306/13/2013$119,645
52 BWAY ELECTRIC & CLEAN-7/1307/03/2013$97,651
Name and Address
(A)
98 CRYSTAL PALACE RESTAURANT

98 MOTT STREET
NEW YORK
NY
10013
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,730
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,730
UFT LUNAR NEW YEAR DINNER03/07/2013$11,730
Name and Address
(A)
ADRIAN & ROCKY'S CATERING SVCS

132-08 CROSS BAY BLVD
OZONE PARK
NY
11417
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,940
Total of All Transactions with this Payee/Payer for This Schedule$16,940
Name and Address
(A)
AMC CPS

13731 COLLECTIONS CENTER
CHICAGO
IL
60693
Type or Classification
(B)
TICKET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,600
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$64,600
MOVIE TICKETS10/25/2012$6,010
MOVIE TICKETS11/29/2012$12,010
MOVIE TICKETS12/28/2012$13,020
MOVIE TICKETS02/07/2013$6,520
MOVIE TICKETS04/10/2013$13,020
MOVIE TICKETS07/03/2013$13,020
Name and Address
(A)
AMERICAN HEALTHCARE INSTITUTE

801 WAYNE AVE.
SILVER SPRING
MA
20910
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,500
SPEAKERS FOR PIC 201209/07/2012$12,750
SPEAKERS FOR PIC 201210/18/2012$12,750
Name and Address
(A)
AMERICAN SECURITY SYSTEMS INC.

5-44 50TH AVENUE
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
SECURITY SRVCS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,748
Total of All Transactions with this Payee/Payer for This Schedule$14,748
Name and Address
(A)
ANTUN'S

96-43 SPRINGFIELD BLVD.
QUEENS VILLAGE
NY
11429
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,512
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$21,512
DINNER DANCE01/30/2013$20,512
Name and Address
(A)
AT&T

ACCT#1000-581-7019
CAROL STREAM
IL
60197
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,724
Total Non-Itemized Transactions with this Payee/Payer$147,998
Total of All Transactions with this Payee/Payer for This Schedule$206,722
ACCT#1800-007-000510/18/2012$5,633
MAIN #1800-007-000511/29/2012$6,830
MAIN PHONE CHRGS12/28/2012$5,576
#1800-007-000501/31/2013$5,080
ACCT#1800-007-000502/28/2013$6,447
ACCT# 1800-007-000503/21/2013$5,642
ACCT#1800-007-000504/18/2013$5,382
ACCT#1800-007-000505/23/2013$6,165
ACCT#1800-007-000506/27/2013$6,257
#1800-007-000507/25/2013$5,712
Name and Address
(A)
AT&T MOBILITY

ACCT#287023715781
CAROL STREAM
IL
60197
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,366
Total Non-Itemized Transactions with this Payee/Payer$3,958
Total of All Transactions with this Payee/Payer for This Schedule$138,324
CELL PHONES 12/9/12-1/8/1302/22/2013$52,084
UFT CELL PHONES03/21/2013$34,937
UFT CELL PHONES04/05/2013$19,060
UFT CELL PHONES06/27/2013$10,279
UFT CELL PHONES07/25/2013$18,006
Name and Address
(A)
AT&T TELECONFERENCE SERVICES

P.O.BOX 2840
OMAHA
NE
68103
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,892
Total of All Transactions with this Payee/Payer for This Schedule$15,892
Name and Address
(A)
ATLANTIC BUSINESS PRODUCTS

GPO
NEW YORK
NY
10087
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,460
Total Non-Itemized Transactions with this Payee/Payer$17,656
Total of All Transactions with this Payee/Payer for This Schedule$71,116
MAINT SVC 9/1-11/30/1209/06/2012$11,196
COPIER SYSTEM NYC COMM SCH02/22/2013$9,663
MAINT.CONTRACT 3/1-5/31/1303/21/2013$23,257
MAINT.CONTRACT 6/1-8/31/1307/18/2013$9,344
Name and Address
(A)
BELL AND HOWELL LLC

7049 SOLUTION CENTER
CHICAGO
IL
60677
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,659
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,659
MAINT SVC INSERTER 8/13-7/1407/25/2013$5,659
Name and Address
(A)
BILL LYNCH ASSOCIATES,LLC

308 LENOX AVENUE
NEW YORK
NY
10027
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
RETAINER 8/1208/16/2012$15,000
CONSULTING SVS SEPT RETAINER09/21/2012$15,000
CONSULTING SVC OCT RETAINER10/11/2012$15,000
11/12 RETAINER11/21/2012$15,000
1/13 RETAINER02/14/2013$15,000
2/13 CONSULTING03/07/2013$30,000
MARCH RETAINER03/21/2013$5,000
APRIL RETAINER04/05/2013$5,000
MAY RETAINER05/16/2013$5,000
JUNE RETAINER06/20/2013$5,000
Name and Address
(A)
BLACK BOX NETWORK SVCS.

21398 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,253
Total Non-Itemized Transactions with this Payee/Payer$2,567
Total of All Transactions with this Payee/Payer for This Schedule$78,820
CENTRAL SVC CONTRACT 8/12-8/1309/28/2012$76,253
Name and Address
(A)
BOWE BELL HOWELL

BBH FINANCIAL SERVICES
CLEVELAND
OH
44193
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,518
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,518
SV CONTRACT INSERTER 8/12-7/1308/30/2012$5,442
#L05050065 11/12-10/1311/15/2012$6,076
Name and Address
(A)
BROOKLYN BASEBALL COMPANY

1904 SURF AVENUE
BROOKLYN
NY
11224
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$40,500
SCOREBOARD ADV.08/16/2012$12,500
AD-SEASON TKTS, SCOREBOARD05/30/2013$12,500
SCOREBOARD ADVERTISING07/03/2013$12,500
Name and Address
(A)
BROOKLYN NETS


EAST RUTHERFORD
NJ
11217
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,910
EXCHANGE A/C09/21/2012$6,910
Name and Address
(A)
BROOKLYN RENAISSANCE PLAZA LLC

118-35 QUEENS BOULEVARD
FOREST HILL
NY
11375
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,813,225
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,813,225
RENT-BKLYN08/01/2012$144,785
RENT-BROOKLYN09/01/2012$145,035
RENT-BKLYN10/01/2012$144,785
RENT-BKLYN11/08/2012$144,785
RENT-BKLYN12/01/2012$145,535
RENT-BKLYN01/02/2013$174,759
RENT-BKLYN02/01/2013$147,212
RENT-BKLYN03/01/2013$149,369
RENT-BKLYN04/01/2013$150,452
RENT-BKLYN05/01/2013$128,632
RENT-BKLYN06/01/2013$146,232
RENT-BKLYN07/01/2013$191,644
Name and Address
(A)
BUCHBINDER TUNICK & CO.LLP

ONE PENN PLAZA
NEW YORK
NY
10119
Type or Classification
(B)
ACCOUNTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,826
Total Non-Itemized Transactions with this Payee/Payer$1,382
Total of All Transactions with this Payee/Payer for This Schedule$198,208
AUDIT SVC FYE 12/11 (DEF COM)10/04/2012$17,659
FYE 7/31/1211/15/2012$54,254
CONSULTING11/21/2012$5,336
FYE 7/31/12:SVC 10/16-11/30/1201/10/2013$43,077
MAIN 12/12 SVCS01/25/2013$31,965
DIS. RELIEF FYE 7/31/1202/28/2013$6,080
FYE 7/31/12 AUDIT SVC04/25/2013$11,534
AUDIT SVC FYE 7/12-RELIEF FUND05/16/2013$5,270
AUDIT SVC FYE 7/1207/11/2013$21,651
Name and Address
(A)
BULLSEYE PROMOTIONS, INC.

20 PALOMINO DRIVE
MANALAPAN
NJ
07726
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,614
Total Non-Itemized Transactions with this Payee/Payer$3,865
Total of All Transactions with this Payee/Payer for This Schedule$10,479
DEPOSIT FOR MEMO PADS & PENS05/09/2013$6,614
Name and Address
(A)
CARIDAD RESTAURANT

1436 WILLIAMSBRIDGE RD.
BRONX
NY
10461
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,012
Total Non-Itemized Transactions with this Payee/Payer$9,847
Total of All Transactions with this Payee/Payer for This Schedule$16,859
BRONX EVENT 3/2/1307/25/2013$7,012
Name and Address
(A)
CARL DANIELS

93 PARSONS DRIVE
HEMPSTEAD
NY
11550
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,650
Total of All Transactions with this Payee/Payer for This Schedule$5,650
Name and Address
(A)
CENTRAL PARKING SYSTEM

PO BOX 790402
ST LOUIS
MO
63179
Type or Classification
(B)
PARKING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,250
Total Non-Itemized Transactions with this Payee/Payer$6,841
Total of All Transactions with this Payee/Payer for This Schedule$79,091
PARKING-BK 9/1208/30/2012$7,225
PARKING-BKLYN 9/1209/21/2012$7,225
BKLYN PRKG 10/1210/18/2012$7,225
12/12 BKLYN PRKG12/20/2012$14,450
BKLYN PARKING 1/1301/25/2013$7,225
BKLYN PARKING02/22/2013$7,225
4/12-BKLYN PRKG03/21/2013$7,225
5/13 BKLYN04/25/2013$7,225
PARKING-BK 6/1305/23/2013$7,225
Name and Address
(A)
CHRISTOPHER BLACK

9 TISDALE LA
CLIFTON PARK
NY
12065
Type or Classification
(B)
GENERAL VENDOR
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
CONSULTING12/19/2012$7,000
Name and Address
(A)
CIBER

P.O. BOX 912468
DENVER
CO
80291
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,459
Total of All Transactions with this Payee/Payer for This Schedule$8,459
Name and Address
(A)
CITY AND STATE NY, LLC.

79 MADISON AVENUE
NEW YORK
NY
10016
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,360
Total of All Transactions with this Payee/Payer for This Schedule$6,360
Name and Address
(A)
CLEARVIEW CINEMAS

GROUP SALES
FLORAL PARK
NJ
07932
Type or Classification
(B)
TICKETS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,345
Total of All Transactions with this Payee/Payer for This Schedule$11,345
Name and Address
(A)
COFFEE DISTRIBUTING CORP.

200 BROADWAY
GARDEN CITY PARK
NY
11040
Type or Classification
(B)
COFFEE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,358
Total Non-Itemized Transactions with this Payee/Payer$65,736
Total of All Transactions with this Payee/Payer for This Schedule$89,094
COFFEE,SUGAR,WATER10/25/2012$6,279
COFFEE, TEA, WATER01/17/2013$7,994
COFFEE, TEA, WATER05/02/2013$9,085
Name and Address
(A)
COMMERCE-HALSEY LLC

2500 WATERBURY AVENUE
BRONX
NY
10462
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,296,555
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,296,555
RENT-BRONX08/01/2012$106,661
RENT-BRONX09/01/2012$106,661
RENT-BRONX10/01/2012$106,661
RENT-BRONX11/08/2012$106,661
RENT-BRONX12/01/2012$106,661
RENT-BRONX01/02/2013$106,661
RENT-BRONX02/01/2013$106,661
RENT-BRONX03/01/2013$106,661
RENT-BRONX04/01/2013$106,661
RENT-BRONX05/01/2013$106,661
RENT-BRONX06/01/2013$119,590
RENT-BRONX07/01/2013$110,355
Name and Address
(A)
CON EDISON

JAF STATION
NEW YORK
NY
10116
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,633
Total Non-Itemized Transactions with this Payee/Payer$62,342
Total of All Transactions with this Payee/Payer for This Schedule$111,975
GAS&ELECTRICITY-BX 7/2-8/1/1208/09/2012$5,816
BRONX OCT.201212/06/2012$7,321
BRONX 1/2-2/1/1302/08/2013$7,014
BRONX 12/1203/19/2013$6,465
GAS &ELECTRIC-BX 2/1/13-3/5/1303/21/2013$7,439
BRONX GAS/ELECTRIC 4/1305/16/2013$9,408
ELECTRICITY & GAS 5/2-6/3/1306/13/2013$6,170
Name and Address
(A)
CRYSTAL INFOSYSTEMS, INC

25A DUBON CT
FARMINGDALE
NY
11735
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,526
Total of All Transactions with this Payee/Payer for This Schedule$7,526
Name and Address
(A)
DATABASE PUBLISHING

CONSULTANTS, INC.
NEW YORK
NY
10036
Type or Classification
(B)
GENERAL VENDOR
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
TECH SUPPORT 1/9/13-1/9/1402/22/2013$7,000
Name and Address
(A)
DELTACOM

ID 1058
BIRMINGHAM
AL
35246
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,118
Total of All Transactions with this Payee/Payer for This Schedule$15,118
Name and Address
(A)
DOUBLE TREE HOTEL


NEW YORK
NY
10036
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,524
Total of All Transactions with this Payee/Payer for This Schedule$16,524
Name and Address
(A)
DREAM AWAY TOURS, INC.

860 EAST BROADWAY
LONG BEACH
NY
11561
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,128
Total Non-Itemized Transactions with this Payee/Payer$7,055
Total of All Transactions with this Payee/Payer for This Schedule$17,183
LANCASTER,PA 6/1 & 6/206/27/2013$10,128
Name and Address
(A)
DUANE READE


NEW YORK
NY
10004
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,574
Total of All Transactions with this Payee/Payer for This Schedule$6,574
Name and Address
(A)
EBSCO SUBSCRIPTION SERVICES

P.O.BOX 830625
BIRMINGHAM
AL
35283
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,708
Total Non-Itemized Transactions with this Payee/Payer$4,685
Total of All Transactions with this Payee/Payer for This Schedule$14,393
SUBSCRIPTION RENEWAL, '12-'1308/16/2012$9,708
Name and Address
(A)
EDGEWOOD DEVELOPMENT CORP.

219-10 EDGEWOOD AVE
SPRINGFIELD GDNS
NY
11413
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,429
Total Non-Itemized Transactions with this Payee/Payer$3,399
Total of All Transactions with this Payee/Payer for This Schedule$132,828
TOWELS,CUPS,NAPKINS,ETC08/02/2012$8,470
PLATES, SPOONS, CUPS, ETC08/16/2012$19,625
CUPS, TOWEL, NAPKINS, PLATES10/18/2012$19,519
CUPS,PLATE,TABLE COVERS01/04/2013$10,953
PAPER GOODS01/10/2013$5,707
CUPS,PLATES,NAPKINS,LID02/28/2013$19,680
CUPS,PLATES,TOWELS,TABLE COVER04/18/2013$24,038
CUPS,NAPKINS,PLATES,SPOON06/13/2013$21,437
Name and Address
(A)
EDUCATION LAW CENTER, INC.

60 PARK PLACE
NEWARK
NJ
07102
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,000
CONSULTING 1ST PYMT12/13/2012$42,000
AS PER CONTRACT03/21/2013$42,000
Name and Address
(A)
ELIZABETH TRULY

553 CROTON AVENUE
CORTLANDT MANOR
NY
10567
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,500
SVCS RENDERED TO UFT, JUNE08/16/2012$8,500
SVC RENDERED 7/1208/30/2012$8,500
SVC RENDERED 8/1209/21/2012$8,500
SVC RENDERED 9/1211/09/2012$8,500
OCT.2012 SVCS11/29/2012$8,500
SVCS RENDERED 11/1212/20/2012$8,500
12/12 SVCS01/25/2013$8,500
1/13 RETAINER02/14/2013$8,500
2/13 RETAINER03/21/2013$8,500
4/13 SVCS05/16/2013$17,000
SVC RENDERED TO UFT 5/1307/03/2013$8,500
SVC RENDERED 6/1307/18/2013$8,500
Name and Address
(A)
ELTINGVILLE SHOPPING CTR LLC

118-35 QUEENS BLVD
FOREST HILLS
NY
11375
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$564,395
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$564,395
RENT-S.I.W/F08/01/2012$6,858
RENT-STATEN ISLAND08/01/2012$32,944
RENT-S.I.W/F09/01/2012$6,858
RENT-STATEN ISLAND09/01/2012$41,286
RENT-S.I.W/F10/01/2012$6,858
RENT-S.I.10/01/2012$41,286
RENT-S.I.W/F11/08/2012$6,858
RENT-STATEN ISLAND11/08/2012$41,286
RENT-S.I.W/F12/01/2012$6,858
RENT-S.I.12/01/2012$41,286
RENT-S.I.01/02/2013$41,286
RENT-S.I.W/F01/02/2013$10,489
RENT-S.I.W/F02/01/2013$6,611
RENT-S.I.02/01/2013$32,271
RENT-W/F S.I.03/01/2013$6,858
RENT-S.I.03/01/2013$41,286
RENT-S.I.04/01/2013$41,286
RENT-W/F S.I.04/01/2013$6,858
RENT-S.I.W/F05/01/2013$6,858
RENT-S.I.05/01/2013$36,708
RENT-STATEN ISLAND06/01/2013$41,114
RENT-S.I.W/F06/01/2013$6,858
RENT-S.I.W/F07/01/2013$10,475
RENT-STATEN ISLAND07/01/2013$43,059
Name and Address
(A)
EVELYN NUNLEE

202 WEST 96TH STREET #2D
NEW YORK
NY
10026
Type or Classification
(B)
INSTRUCTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,455
Total of All Transactions with this Payee/Payer for This Schedule$7,455
Name and Address
(A)
EVEREST BROADBAND

42 BROADWAY
NEW YORK
NY
10004
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
EXECUTIVE CHARGE INC.

1440 39TH STREET
BROOKLYN
NY
11218
Type or Classification
(B)
CAR SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,873
Total Non-Itemized Transactions with this Payee/Payer$5,859
Total of All Transactions with this Payee/Payer for This Schedule$105,732
CAR SERVICE 8/23/12-9/25/1210/18/2012$5,602
10/12 CAR SVCS11/21/2012$8,419
11/12 UFT CAR SVC12/13/2012$10,718
12/12 UFT CAR SERVICE01/18/2013$11,116
1/13 CAR SERVICE02/22/2013$13,060
CAR SVC 1/22-2/26/1303/21/2013$9,249
CAR SVC 2/26/13-3/24/1304/18/2013$9,795
3/20-4/23/13 CAR SVC05/23/2013$6,137
CAR SVCS 4/26/13-5/29/1307/25/2013$25,777
Name and Address
(A)
F.A.B.ULOUS SPECIALTIES INC

600 S. LIVINGSTON AVE
LIVINGSTON
NJ
07039
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,240
Total Non-Itemized Transactions with this Payee/Payer$18,769
Total of All Transactions with this Payee/Payer for This Schedule$164,009
UMBRELLA-LABOR DAY PARADE09/27/2012$20,183
2000UFT BAGS OF BOTTLES10/03/2012$18,986
BACKPACKS-CL DIST/BORO REPS10/25/2012$77,178
PORTFOLIOS-PARENT MTG-ALL BORO11/14/2012$13,560
104 BACKPACKS W/LOGO01/10/2013$8,311
622 TOTE BAGS W/ UFT LOGO02/22/2013$7,022
Name and Address
(A)
FEDERAL INSURANCE COMPANY

1 PARK AVENUE
NEW YORK
NY
10016
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,494
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$8,744
8/12-8/13 FIDUCIARY INS08/02/2012$8,494
Name and Address
(A)
FEDERAL REALTY LIMITED PARTNER

ATTN: COMMERCIAL FINANCE
NEW YORK
NY
10019
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,379,679
Total Non-Itemized Transactions with this Payee/Payer$65
Total of All Transactions with this Payee/Payer for This Schedule$1,379,744
RENT-QUEENS08/01/2012$113,188
RENT-QUEENS09/01/2012$113,188
RENT-QUEENS10/01/2012$113,188
RENT-QUEENS11/08/2012$113,188
RENT-QUEENS12/01/2012$113,188
RENT-QUEENS01/02/2013$116,182
RENT-QUEENS02/01/2013$113,188
RENT-QUEENS03/01/2013$114,554
RENT-QUEENS04/01/2013$113,188
RENT-QUEENS05/01/2013$113,204
RENT-QUEENS06/01/2013$113,188
RENT-QUEENS07/01/2013$130,235
Name and Address
(A)
FIRE SERVICE, INC

39-27 59TH STREET
WOODSIDE
NY
11377
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,358
Total of All Transactions with this Payee/Payer for This Schedule$6,358
Name and Address
(A)
FISCAL POLICY INSTITUTE

11 PARK PLACE, STE 701
NEW YORK
NY
10007
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SOLIDARITY PACKAGE10/04/2012$10,000
Name and Address
(A)
FOOD BANK FOR NEW YORK CITY

39 BROADWAY, 10 TH FL
NEW YORK
NY
10006
Type or Classification
(B)
GENERAL VENDOR
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
2013 CAN-DO AWARDS DINNER03/28/2013$15,000
Name and Address
(A)
FORD CREDIT

PO BOX 220564
PITTSBURGH
PA
15257
Type or Classification
(B)
CAR LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,584
Total of All Transactions with this Payee/Payer for This Schedule$5,584
Name and Address
(A)
GE CAPITAL

PO BOX 642444
PITTSBURGH
PA
15264
Type or Classification
(B)
FINANCING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,336
LEASE BIZHUB COPIERS08/16/2012$5,528
LEASE BIZHUB COPIERS09/13/2012$5,528
LEASE BIZHUB COPIERS10/25/2012$5,528
LEASE/BIZHUB COPIERS11/21/2012$5,528
LEASE BIZHUB COPIERS12/20/2012$5,528
LEASE BIZHUB COPIERS01/17/2013$5,528
LEASE BIZHUB COPIERS02/14/2013$5,528
LEASE BIZHUB COPIERS03/14/2013$5,528
LEASE BIZHUB COPIERS04/18/2013$5,528
LEASE BIZHUB COPIERS05/16/2013$5,528
LEASE BIZHUB COPIERS06/20/2013$5,528
LEASE BIZHUB COPIERS07/18/2013$5,528
Name and Address
(A)
GO BUSES


NEW YORK
NY
10018
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,257
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,257
BUS TRANSPORTATION08/24/2012$13,628
TRANSPORTATION12/15/2012$13,629
Name and Address
(A)
GOOD TECHNOLOGY

DEPT CH 16628
PALATINE
IL
60055
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,265
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,265
S/W LICENSES02/28/2013$12,265
Name and Address
(A)
GOTHAM SCHOOLS

C/O CNDC
DENVER
CO
80203
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
UFT ADVERTIS.-GOTHAM'S WEBSITE03/21/2013$25,000
Name and Address
(A)
GOULD PAPER CORP.

2284 PAYSPHERE CIRCLE
CHICAGO
IL
60674
Type or Classification
(B)
PAPER PRODUCTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,317
Total Non-Itemized Transactions with this Payee/Payer$12,852
Total of All Transactions with this Payee/Payer for This Schedule$164,169
ENVELOPES10/04/2012$15,277
PAPER10/11/2012$7,062
PAPER11/21/2012$18,967
PAPER12/06/2012$17,034
PAPER01/25/2013$17,140
PAPER02/07/2013$6,451
PAPER02/14/2013$7,458
PAPER02/22/2013$14,151
ENVELOPES03/28/2013$19,800
PAPER05/16/2013$11,683
PAPER07/03/2013$16,294
Name and Address
(A)
GRAINGER, INC.

DEPT.839807468
PALANTINE
IL
60038
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,202
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,202
GLOVES,COVERALLS01/25/2013$6,202
Name and Address
(A)
GRAN PIATTO D'ORO RESTAURANT

1429 5TH AVENUE
NEW YORK
NY
10035
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,359
Total of All Transactions with this Payee/Payer for This Schedule$5,359
Name and Address
(A)
GREAT WEST

8515 E GREENWOOD VILLAGE
ORCHARD
CO
80111
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,085,776
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,085,776
AR-WEL FUND08/09/2012$14,778
AR-WEL FUND08/09/2012$63,578
AR-WEL FUND09/12/2012$21,507
AR-WEL FUND09/12/2012$81,662
AR-WEL FUND10/11/2012$66,374
AR-WEL FUND10/11/2012$17,790
AR-WEL FUND11/14/2012$66,882
AR-WEL FUND11/15/2012$18,032
AR-WEL FUND12/17/2012$20,760
AR-WEL FUND12/18/2012$83,426
AR-WEL FUND01/14/2013$67,012
AR-WEL FUND01/15/2013$12,384
AR-WEL FUND02/11/2013$21,171
AR-WEL FUND02/12/2013$86,270
AR-WEL FUND04/01/2013$65,669
AR-WEL FUND04/05/2013$16,944
AR-WEL FUND04/15/2013$18,263
AR-WEL FUND04/15/2013$55,948
AR-WEL FUND05/13/2013$68,502
AR-WELFUND05/13/2013$16,341
AR-WEL FUND06/12/2013$85,750
AR-WEL FUND06/12/2013$21,910
AR-WEL FUND07/12/2013$20,481
AR-WEL FUND07/12/2013$74,342
Name and Address
(A)
GREEN DOT CHARTER SCHOOL

600 ST ANN'S AVENUE
BRONX
NY
10455
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,609
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,609
REIMB-MTM TECH (E-RATE)05/30/2013$35,609
Name and Address
(A)
GROOM LAW GROUP, CHARTERED

1701 PENNSYLVANIA AVE NW
WASHINGTON
DC
20006
Type or Classification
(B)
LEGAL SERVUICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,933
Total Non-Itemized Transactions with this Payee/Payer$3,083
Total of All Transactions with this Payee/Payer for This Schedule$10,016
IRS MATTERS RMD PRESENTATION07/25/2013$6,933
Name and Address
(A)
HILTON ALBANY


ALBANY
NY
12207
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,588
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,588
LODGING06/01/2013$9,588
Name and Address
(A)
HILTON CINCINATI


CINCINATI
OH
45202
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,060
LODGING10/23/2012$7,060
Name and Address
(A)
HILTON GARDEN INN

STATEN ISLAND
STATEN ISLAND
NY
10314
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,308
Total Non-Itemized Transactions with this Payee/Payer$7,488
Total of All Transactions with this Payee/Payer for This Schedule$17,796
UFT S.I.UFT PARENT CONF10/25/2012$10,308
Name and Address
(A)
HILTON MINNEAPOLIS

1001 MARQUETTE AVENUE
MINNEAPOLIS
MN
55403
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,069
Total Non-Itemized Transactions with this Payee/Payer$4,055
Total of All Transactions with this Payee/Payer for This Schedule$9,124
UFT PARAPROFESSIONAL02/14/2013$5,069
Name and Address
(A)
HILTON WESTCHESTER

699 WESTCHESTER AVENUE
RYE BROOK
NY
10573
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,028
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,028
MEETINGS09/28/2012$111,028
Name and Address
(A)
HOUGHTON MIFFLIN HARCOURT

14046 COLLECTIONS CENTER
CHICAGO
IL
60693
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
50% START-UP FEE08/23/2012$25,000
Name and Address
(A)
IA INTERIOR ARCHITECTS INC

P.O.BOX 45179
SAN FRANCISCO
CA
94145
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,528
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,528
BX ARCHITECTURAL WK-HURRICANE07/25/2013$5,528
Name and Address
(A)
INTERIOR FOLIAGE DESIGN INC

37-24 33RD STREET
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,219
Total Non-Itemized Transactions with this Payee/Payer$22,677
Total of All Transactions with this Payee/Payer for This Schedule$32,896
HOLIDAY DECORATIONS 52 BWAY01/10/2013$10,219
Name and Address
(A)
INTERWOVEN, INC.

160 EAST TASMAN DRIVE
SAN JOSE
CA
95134
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,802
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,802
RENEWAL 2/1-1/31/14 ARCHIVES03/14/2013$5,802
Name and Address
(A)
IRON MOUNTAIN

PO BOX 27128
NEW YORK
NY
10087
Type or Classification
(B)
STORAGE SERV
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,080
Total Non-Itemized Transactions with this Payee/Payer$4,164
Total of All Transactions with this Payee/Payer for This Schedule$31,244
ADMIN FEE & STORAGE06/06/2013$27,080
Name and Address
(A)
JACOB ENTERPRISES OF NY LLC

1331 E 100 2ND FL
BROOKLYN
NY
11236
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,700
Total Non-Itemized Transactions with this Payee/Payer$3,412
Total of All Transactions with this Payee/Payer for This Schedule$21,112
SVC PROVIDED 8/5-14/1209/27/2012$6,300
SVCS PROVIDED06/27/2013$11,400
Name and Address
(A)
JAD CORPORATION OF AMERICA

20-48 119TH STREET
COLLEGE POINT
NY
11356
Type or Classification
(B)
CLEANING SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,661
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,661
SEMI ANNUAL CLEANING SUPPLIES01/31/2013$7,661
Name and Address
(A)
JON - DA PRINTING CO INC

234 16TH STREET
JERSEY CITY
NJ
07310
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,864
Total Non-Itemized Transactions with this Payee/Payer$18,960
Total of All Transactions with this Payee/Payer for This Schedule$136,824
RTC CH.BALLOT MAILING09/13/2012$38,225
POSTAGE FOR CALENDAR09/28/2012$20,823
CALENDAR LETTER CARD MAILING01/17/2013$7,839
STRENGTHENING OUR COMMUNITIES05/09/2013$12,627
BRACELETS COALITION-HOMELESS05/16/2013$6,342
LARGE PLASTIC UFT BAG07/25/2013$32,008
Name and Address
(A)
JUNE E FEDER

115 W 73RD ST APT 3D
NEW YORK
NY
10023
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,559
Total of All Transactions with this Payee/Payer for This Schedule$25,559
Name and Address
(A)
KABACK ENTERPRISES INC

45 WEST 25TH STREET
NEW YORK
NY
10010
Type or Classification
(B)
A/C SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,613
Total Non-Itemized Transactions with this Payee/Payer$2,454
Total of All Transactions with this Payee/Payer for This Schedule$30,067
QNS.A/C 4/1/12-/3/31/1308/09/2012$6,702
AC SVC CONTR BX 4/1/12-3/31/1304/11/2013$20,911
Name and Address
(A)
KATYAYANI INC.

52 BROADWAY
NEW YORK
NY
10004
Type or Classification
(B)
NEWSPAPERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,304
Total of All Transactions with this Payee/Payer for This Schedule$19,304
Name and Address
(A)
KENMAR SHIRTS, INC.

1578 WHITE PLAINS ROAD
BRONX
NY
10462
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,220
Total Non-Itemized Transactions with this Payee/Payer$9,467
Total of All Transactions with this Payee/Payer for This Schedule$18,687
SHARE MY LESSON07/25/2013$9,220
Name and Address
(A)
KONICA MINOLTA BUSINESS

SOLUTIONS USA INC.
ATLANTA
GA
31192
Type or Classification
(B)
OFFICE EQIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,456
Total Non-Itemized Transactions with this Payee/Payer$75,977
Total of All Transactions with this Payee/Payer for This Schedule$173,433
MAINT SVC 4/3-7/2/12 C800009/27/2012$25,941
MONTHLY SVC COPY CHRGE C800010/18/2012$6,706
MAINT SVC 7/3-10/2/12 #54311/09/2012$8,049
COPY CHARGE #458 8/27-11/26/1212/13/2012$7,908
MAINT SVC 10/3-1/2/13 #54301/25/2013$13,134
COPY CHRG #458 11/27-2/26/1303/14/2013$5,221
COPY CHRG #458 2/27-5/26/1306/13/2013$6,500
MONTHLY SVC COPY CHARGE C800007/11/2013$6,752
COPIER LEASE #543, #86307/18/2013$5,389
MAINT SVC #543 4/3-7/2/1307/25/2013$11,856
Name and Address
(A)
KONICA MINOLTA DANKA IMAGING

4388 COLLECTIONS CENTER D
CHICAGO
IL
60693
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,627
Total of All Transactions with this Payee/Payer for This Schedule$26,627
Name and Address
(A)
KONICA MINOLTA PREMIER

FINANCE
PITTSBURGH
PA
15264
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,618
Total Non-Itemized Transactions with this Payee/Payer$19,625
Total of All Transactions with this Payee/Payer for This Schedule$90,243
LEASE C800008/30/2012$7,211
LEASE C800009/27/2012$5,896
LEASE C800010/18/2012$5,648
LEASE C800011/21/2012$5,648
LEASE C800012/28/2012$5,382
LEASE C800001/25/2013$5,648
LEASE C800002/22/2013$5,648
LEASE C800004/05/2013$5,648
LEASE C800004/18/2013$7,211
LEASE C800005/23/2013$5,382
LEASE C800006/20/2013$5,648
LEASE C800007/25/2013$5,648
Name and Address
(A)
KRATOS PUBLIC SAFETY AND

SECURITY SOLUTIONS INC.
CINCINNATI
OH
45271
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,006
Total Non-Itemized Transactions with this Payee/Payer$2,229
Total of All Transactions with this Payee/Payer for This Schedule$72,235
QRTLY SECURITY MAINTENANCE08/23/2012$16,830
CCTV & ACCESS CONTL 12/12-2/1304/18/2013$27,697
CCTV & ACCESS CONTL 6/1-8/3006/20/2013$25,479
Name and Address
(A)
LA BAGEL DELIGHT CATERING

90 COURT STREET
BROOKLYN
NY
11201
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,678
Total Non-Itemized Transactions with this Payee/Payer$38,165
Total of All Transactions with this Payee/Payer for This Schedule$54,843
ST.FRANCIS COLLEGE11/15/2012$5,392
QTY MENTORING COURSE 1 LUNCH12/28/2012$6,207
HEARING EDUCATION SVCS PD06/20/2013$5,079
Name and Address
(A)
LACKMANN CULINARY SVCS

P.O BOX 417632
BOSTON
MA
02241
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$941,689
Total Non-Itemized Transactions with this Payee/Payer$67,054
Total of All Transactions with this Payee/Payer for This Schedule$1,008,743
SAFETY AND HEALTH END TERM08/02/2012$21,003
FRIENDS OF DISTRICT 7510/03/2012$7,891
LABOR DAY PARADE10/25/2012$18,776
SPECIAL ED-PD INSTITUTE(DAY 1)11/08/2012$8,962
UFT EXECTIVE BOARD MTG11/09/2012$10,493
EXEC BD MTG11/15/2012$12,782
SPEAK TRUTH TO POWER11/19/2012$6,669
MBO TENURE WRKSHP11/21/2012$17,883
MEET THE PRES D75/79/ALT HS11/29/2012$10,074
NYCAFLT CONF12/06/2012$9,767
SRP(MANHATTAN) RECEPTION12/13/2012$43,644
SP.EDU.MBRSHP MTG12/20/2012$5,071
NEW MEMBER RECEPTIONS12/20/2012$17,091
UFT EXEC.BD.12/21/2012$10,483
CATERING01/10/2013$15,124
MEMORIAL SVC-JON KEST01/10/2013$12,695
UFT HOLIDAY PARTY01/17/2013$86,416
COALITION FOR HOMELESS01/17/2013$12,767
UFT EXECUTIVE BOARD MTG01/25/2013$14,325
ADCOM 01/31/2013$9,945
EVALUATIONS' MTG02/07/2013$29,637
EVALUATION MTG AFTERNOON BREAK02/14/2013$12,130
CTE-CORE EVENT02/14/2013$5,521
BLACK HISTORY MONTH TOWN HALL02/22/2013$19,393
UFT SCHOOL GOVERNANCE COMM.MTG02/22/2013$8,864
UFT EXECUTIVE BOARD MTG02/28/2013$9,373
GMNY LUNCHEON02/28/2013$15,684
7TH ANN'L CLINICAL PROF. DAY03/07/2013$10,620
CTE ANNUAL AWARDS CEREMONY03/07/2013$27,981
ATR PROF.DEVEL03/14/2013$10,939
UFT EXEC BD03/21/2013$12,861
SCHOOL GOVERNANCE COMM MTG03/28/2013$14,304
MBO PARENT CONF03/28/2013$30,424
UNION & COMM. FORUM/NY-CHICAGO04/05/2013$42,303
5TH ANN'L EARLY CHILDHOOD CONF04/18/2013$32,784
PC-HAEA/UFT GREEK INDEPENDENCE05/02/2013$5,429
UFT EXEC BOARD MTG05/02/2013$9,676
NY COMMUNITY FOR CHANGE05/09/2013$18,185
IRISH HERITAGE ANNUAL05/16/2013$8,127
EXEC BOARD MTG05/16/2013$57,340
AA/SECRETARIES LUNCHEON05/30/2013$23,597
SCH. SEC ANNUAL AWARD LUNCH06/06/2013$25,553
HS MEET & GREET06/13/2013$8,064
BETTER SPEECH AND HEARING06/20/2013$8,013
MEET THE PRESIDENT06/27/2013$26,442
M.S.CHAPTER LEADERS COMM MTG07/03/2013$12,830
EVALUATIONS MTG-19TH FLOOR07/03/2013$17,642
CHANCELLOR'S DAY PD-D75 PARAS07/11/2013$20,554
ATT TEACHERS-END OF TERM PARTY07/16/2013$10,861
EXEC BOARD MTG07/18/2013$31,712
UFT STAFF MTG07/25/2013$22,985
Name and Address
(A)
LEONARD BURRELLO

9729 TIFFANY OAKS
TAMPA
FL
33612
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,667
PROMISING PRACTICE INITIATIVE07/18/2013$7,667
Name and Address
(A)
LEXIS - NEXIS

PO BOX 7247-7090
PHILADELPHIA
PA
19170
Type or Classification
(B)
INFO SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,330
Total of All Transactions with this Payee/Payer for This Schedule$10,330
Name and Address
(A)
LOIS RICE

175 W 93RD STREET
NEW YORK
NY
10025
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,564
Total of All Transactions with this Payee/Payer for This Schedule$8,564
Name and Address
(A)
LOWER EAST SIDE TENEMENT

MUSEUM
NEW YORK
NY
10002
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ANNUAL GALA04/05/2013$10,000
Name and Address
(A)
MADISON SQUARE GARDEN

2 PENNSYLVANIA PLAZA
NEW YORK
NY
10121
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,325
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,325
RADIO CITY CHRISTMAS SHOW05/30/2013$17,325
Name and Address
(A)
MARLILYN FRIEND, INC.

415 PISGAH CHURCH RD, BOX
GREENSBORO
NC
27455
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,413
PROMISING PRACTIVE INITIATIVE07/18/2013$7,413
Name and Address
(A)
MARQUARDT & CO.

CENTRAL LEWMAR LLC
PITTSBURGH
PA
15264
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,460
Total Non-Itemized Transactions with this Payee/Payer$11,614
Total of All Transactions with this Payee/Payer for This Schedule$45,074
COPY PAPER08/02/2012$5,704
COPY PAPER01/10/2013$5,756
COPY PAPER01/18/2013$5,703
COPY PAPER03/21/2013$7,136
COPY PAPER06/20/2013$9,161
Name and Address
(A)
MATTHEW BENDER & CO. INC.

PO BOX 7247-0178
PHILADELPHIA
PA
19170
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,706
Total of All Transactions with this Payee/Payer for This Schedule$5,706
Name and Address
(A)
MAZZONE MANAGEMENT GROUP,LTD

ONE GLEN AVENUE
SCOTIA
NY
12302
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,012
Total Non-Itemized Transactions with this Payee/Payer$3,433
Total of All Transactions with this Payee/Payer for This Schedule$10,445
RECEPTION- BLACK/PR CAUCUS03/07/2013$7,012
Name and Address
(A)
MBJ FOOD SERVICE

445 WEST 59TH STREET
NEW YORK
NY
10019
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,446
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,446
COLLABORATIVE DINNER 6/9/1109/06/2012$6,940
MEET THE VP FOR ELEMENTARY SCH12/13/2012$6,094
SSA AWARDS07/25/2013$7,412
Name and Address
(A)
MELINDA PERSON

6070 NOTT RD
GUILDERLAND
NY
12084
Type or Classification
(B)
GENERAL VENDOR
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
CONSULTING12/19/2012$7,000
Name and Address
(A)
MENTAL HEALTH ASSOCIATION OF

NEW YORK CITY, INC.
NEW YORK
NY
10004
Type or Classification
(B)
GENERAL VENDOR
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
HONORING K.FISHER04/18/2013$7,500
Name and Address
(A)
MET ELECTRIC,INC.

358 FIFTH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,442
Total of All Transactions with this Payee/Payer for This Schedule$6,442
Name and Address
(A)
MONSTER WORLDWIDE INC

P.O BOX 416803
BOSTON
MA
02241
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,944
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,944
MONSTER.COM JOB SLOTS/710/04/2012$7,944
Name and Address
(A)
MSG: NEW YORK LIBERTY

ATTN: KRISTINA DECARLO
NEW YORK
NY
10121
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
AUTISM AWARENERSS GAME06/13/2013$5,000
Name and Address
(A)
NATIONAL GRID ENERGY

MANAGEMENT
BROOKLYN
NY
11222
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,254
Total Non-Itemized Transactions with this Payee/Payer$22,801
Total of All Transactions with this Payee/Payer for This Schedule$62,055
ELECTRICITY-BK 6/6-7/6/1208/30/2012$5,829
BKLYN ELECTRIC 7/6-8/6/1209/13/2012$5,193
ELECTRICITY-BK 8/6/12-9/5/1210/18/2012$5,090
BKLYN GAS 9/5-10/4/1211/29/2012$5,418
BKLYN 12/6-1/7/1302/14/2013$5,319
ELECTRICITY-BK 1/7/13-2/6/1303/21/2013$6,880
ELECTRICITY-BK 5/7/13-6/6/1307/25/2013$5,525
Name and Address
(A)
NEW YORK CITY LCLAA CHAPTER

275 SEVENTH AVE.
NEW YORK
NY
10001
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
NEW YORK IMMIGRATION COALITION

137-139 WEST 25TH STREET
NEW YORK
NY
10001
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CHAMPION LEVEL08/02/2012$10,000
Name and Address
(A)
NEW YORK METS GROUP SALES DEPT

CITIFIELD-ATTN B.GORMAN
FLUSHING
NY
11368
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,150
2013 METS GROUP02/28/2013$14,150
Name and Address
(A)
NG SLATER CORP

42 WEST 38TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
PROMOTIONAL SUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,258
Total Non-Itemized Transactions with this Payee/Payer$14,277
Total of All Transactions with this Payee/Payer for This Schedule$52,535
LANYARDS-RECOGNITION MONTH09/27/2012$20,507
PENS W/LOGO-GIVEAWAY01/17/2013$5,229
FANS-WEST INDIAN PARADE01/17/2013$7,165
BUTTONS-BE BRAVE BULLYING05/16/2013$5,357
Name and Address
(A)
NY HILTON AND TOWERS

P.O BOX 92255
CHICAGO
IL
60675
Type or Classification
(B)
MEETING SRVCS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$310,678
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$310,678
DEPOSIT- 50TH RTC LUNCHEON01/17/2013$5,000
CONFERENCE06/06/2013$200,256
DEPOSIT-UFT PARA07/03/2013$20,000
J47J(RTC LUNCHEON)07/16/2013$85,422
Name and Address
(A)
NY LEAGUE OF PUERTO RICAN

P.O.BOX 268
PATCHOGUE
NY
11772
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,750
TKTS-COLLEGE AWARDS GALA07/25/2013$5,750
Name and Address
(A)
NYC CENTRAL LABOR COUNCIL,

AFL-CIO
NEW YORK
NY
10001
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$279,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$279,500
DUES08/09/2012$23,000
DUES09/06/2012$23,000
DUES10/11/2012$23,000
DUES11/09/2012$23,000
DUES12/06/2012$23,000
DUES01/04/2013$23,000
DUES02/07/2013$23,000
DUES03/07/2013$23,000
DUES04/05/2013$23,000
DUES05/02/2013$23,000
DUES06/06/2013$26,500
DUES07/03/2013$23,000
Name and Address
(A)
NYC DEPARTMENT OF EDUCATION

SCHOOL DISTRICT 26
BAYSIDE
NY
11364
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$797,911
Total Non-Itemized Transactions with this Payee/Payer$3,824
Total of All Transactions with this Payee/Payer for This Schedule$801,735
DOE RELEASE TIME05/10/2013$16,590
DOE RELEASE TIME FY 201206/06/2013$781,321
Name and Address
(A)
NYC TRANSIT AUTHORITY

METRO CARD SALES
NEW YORK
NY
10087
Type or Classification
(B)
TRANSPORTATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,430
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$30,680
METRO CARDS-GREEN DOT04/24/2013$11,430
2600 METRO CARDS06/07/2013$13,000
Name and Address
(A)
NYCOSH

61 BROADWAY
NEW YORK
NY
10006
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NYS SALES TAX PROCESSING

PO BOX 15168
NEW YORK
NY
12212
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,319
Total Non-Itemized Transactions with this Payee/Payer$3,021
Total of All Transactions with this Payee/Payer for This Schedule$25,340
NYS USE TAX 6/1-8/31/1209/21/2012$10,531
NYS USE TAX 9/1-11/30/1212/17/2012$6,028
NYS USE TAX 3/1-5/31/1306/19/2013$5,760
Name and Address
(A)
NYSUT

800 TROY-SCHENECTADY ROAD
LATHAM
NY
12110
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,762
Total Non-Itemized Transactions with this Payee/Payer$19,939
Total of All Transactions with this Payee/Payer for This Schedule$86,701
TRAVEL EXPENSES 3/12&4/1208/30/2012$14,464
CBTU11/08/2012$7,890
7/12 & 8/12 TRAVEL12/06/2012$6,452
TRAVEL & SVC CHRG 9/12 & 10/1202/14/2013$29,553
TRAVEL EXP,SVC CHRG 1/13,2/1307/03/2013$8,403
Name and Address
(A)
ONE HUNDRED BLACK MEN INC

105 EAST 22ND STREET
NEW YORK
NY
10010
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
TKTS-50TH GALA01/25/2013$12,500
Name and Address
(A)
OPENPLANS, INC.

148 LAYFAYETTE ST,PH
NEW YORK
NY
10013
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,770
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,770
GOTHAM SCHL SPONSOR 9/12-11/1201/04/2013$22,770
Name and Address
(A)
ORIENTAL PLAZA

1845 RICHMOND AVENUE
STATEN ISLAND
NY
10314
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,150
Total of All Transactions with this Payee/Payer for This Schedule$5,150
Name and Address
(A)
PATRICIA'S PIZZA AND PASTA

3883 E TREMONT AVE
BRONX
NY
10465
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,811
Total of All Transactions with this Payee/Payer for This Schedule$5,811
Name and Address
(A)
PC CONNECTION, INC.

PO BOX 382808
PITTSBURGH
PA
15250
Type or Classification
(B)
COMPUTER SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,163
Total of All Transactions with this Payee/Payer for This Schedule$10,163
Name and Address
(A)
PHOENIX INTERIOR CONTRACTING

CO. INC
BROOKLYN
NY
11215
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,526
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,526
SANDY BRONX OFFICE WORK03/28/2013$10,289
BX-1ST FL CEILING REPLACEMENT04/11/2013$35,237
Name and Address
(A)
PINE BAR AND GRILL

1634 EASTCHESTER ROAD
BRONX
NY
10461
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,553
Total Non-Itemized Transactions with this Payee/Payer$3,811
Total of All Transactions with this Payee/Payer for This Schedule$11,364
ANN'L BBO OPEN HOUSE EVENT12/13/2012$7,553
Name and Address
(A)
PITNEY BOWES GLOBAL

FINANCIAL SERVICES
PITTSBURGH
PA
15250
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,285
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,285
LEASE MAILER 9/10-12/10/1209/06/2012$6,516
LEASE MAILER 12/10-3/10/1312/06/2012$6,516
MAIL. SYSTEM 10/10/12-4/10/1302/28/2013$43,611
LEASE MAILER 3/10-6/10/1303/07/2013$6,516
MAIL SYSTEM 4/10-7/10/1304/11/2013$21,805
LEASE MAILER 6/10-9/10/1306/06/2013$6,516
MAIL SYSTEM 7/10-10/10/1307/11/2013$21,805
Name and Address
(A)
PITNEY BOWES INC.

PO BOX 371896
PITTSBURGH
PA
15250
Type or Classification
(B)
MAIL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,148
Total of All Transactions with this Payee/Payer for This Schedule$11,148
Name and Address
(A)
PLYMOUTH ROCK ENERGY LLC

P O BOX 28420
NEW YORK
NY
10087
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,425
Total Non-Itemized Transactions with this Payee/Payer$8,869
Total of All Transactions with this Payee/Payer for This Schedule$76,294
ELECTRICITY-BX 7/2-8/1/1208/23/2012$5,559
BRONX ELECTRIC 8/1209/27/2012$5,224
BX ELECTRIC 11/1201/10/2013$5,866
BX ELECTRIC 12/1201/17/2013$6,411
BRONX ELECTRIC 1/1302/14/2013$6,788
BRONX 2/1-3/5/1303/21/2013$7,263
ELECTRICITY BX 3/5/13-4/4/1304/18/2013$6,579
4/13 ELECTRIC05/16/2013$6,676
ELECTRICITY-BX 5/2/13-6/3/1307/03/2013$9,020
ELECTRICITY BX-6/3/13-7/2/1307/25/2013$8,039
Name and Address
(A)
POLICY RESEARCH GROUP

276 FIFTH AVE
NEW YORK
NY
10111
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,000
RETAINER 7/15-8/14/1208/23/2012$6,300
RETAINER 8/15-9/14/1210/04/2012$6,300
MONTHLY RETAINER12/20/2012$12,600
RETAINER12/28/2012$6,300
RETAINER-CONSULTING 12/15-1/1401/31/2013$6,300
MTHLY RETAINER03/14/2013$6,300
MONTHLY RETAINER 2/15-3/14/1305/02/2013$6,300
MONTHLY RETAINER 3/15-4/14/1306/06/2013$6,300
MONTHLY RETAINER 4/15-5/14/1306/20/2013$6,300
Name and Address
(A)
POSTMASTER

PERMIT# 736-000
NEW YORK
NY
10199
Type or Classification
(B)
MAIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,190
Total of All Transactions with this Payee/Payer for This Schedule$17,190
POSTAGE02/01/2013$5,000
BRM736-003 POSTAGE06/14/2013$10,000
Name and Address
(A)
PRESSTEK,INC.

201 WEST OAKTON STREET
DES PLAINES
IL
60018
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,223
Total Non-Itemized Transactions with this Payee/Payer$16,432
Total of All Transactions with this Payee/Payer for This Schedule$52,655
SVC CNTR RYOBI 8/1-10/31/1209/21/2012$5,683
SVC CONT RYOBI 11/1/12-1/31/1311/09/2012$8,016
SVC CONTRACT RYOBI 2/1-4/30/1301/25/2013$5,683
SVC CONTRACT RYOBI 5/1-7/31/1304/18/2013$5,683
RYOBI PEARL DRY05/16/2013$5,475
SVC CONTRACT RYOBI 8/1-10/3107/18/2013$5,683
Name and Address
(A)
PRODUCTION MAIL SOLUTIONS

FINANCING
CLEVELAND
OH
44193
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,715
Total of All Transactions with this Payee/Payer for This Schedule$8,715
Name and Address
(A)
PROTECTIVE COUNTERMEASURES

AND CONSULTING INC.
NEW ROCHELLE
NY
10801
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,349
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$17,849
CONFIDENTIAL SWEEP SERVICES01/31/2013$7,349
TSCM SVCS 3/29/1306/13/2013$6,000
Name and Address
(A)
PURCHASE POWER

P.O.BOX 371874
PITTSBURGH
PA
15250
Type or Classification
(B)
MAIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,200
Total Non-Itemized Transactions with this Payee/Payer$19,576
Total of All Transactions with this Payee/Payer for This Schedule$29,776
POSTAGE-QNS10/25/2012$5,100
POSTAGE QNS02/28/2013$5,100
Name and Address
(A)
R & M SPORTING GOODS

PO BOX 6054
LONG ISLAND CITY
NY
11106
Type or Classification
(B)
PROMO SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,300
Total Non-Itemized Transactions with this Payee/Payer$7,423
Total of All Transactions with this Payee/Payer for This Schedule$19,723
GREY TEES W/EMBROIDERY02/14/2013$12,300
Name and Address
(A)
RAVIOLI FAIR CATERERS

1484 86TH STREET
BROOKLYN
NY
11228
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,146
Total Non-Itemized Transactions with this Payee/Payer$28,759
Total of All Transactions with this Payee/Payer for This Schedule$83,905
LUNCH08/02/2012$9,014
BX-MCU PARK EVENT11/15/2012$7,897
BKLYN PARENT CONF11/21/2012$5,132
SRP RECOGNITION DAY12/28/2012$9,149
PRESIDENT'S MTG04/18/2013$10,584
HEALTH & SAFETY06/27/2013$13,370
Name and Address
(A)
REGAL CINEMEDIA

C/O CBO FULFILLMENT
DENVER
CO
80237
Type or Classification
(B)
TICKET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,584
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,584
MOVIE TICKETS09/07/2012$9,770
MOVIE TICKETS11/29/2012$9,758
MOVIE TICKETS01/10/2013$9,770
MOVIE TICKETS01/25/2013$9,758
MOVIE TICKETS01/30/2013$9,758
MOVIE TICKETS07/03/2013$9,770
Name and Address
(A)
RESERVE ACCOUNT

ACCT# 10798908
PITTSBURGH
PA
15250
Type or Classification
(B)
MAIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$502,000
POSTAGE09/06/2012$80,000
POSTAGE09/21/2012$40,000
POSTAGE10/18/2012$50,000
POSTAGE11/29/2012$40,000
POSTAGE01/11/2013$40,000
POSTAGE02/01/2013$40,000
POSTAGE02/28/2013$50,000
POSTAGE03/21/2013$40,000
POSTAGE04/18/2013$40,000
POSTAGE05/23/2013$40,000
POSTAGE06/27/2013$40,000
Name and Address
(A)
RFK CENTER BENEFIT OFFICE

411 EAST 83RD STREET
NEW YORK
NY
10028
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
REFORMER PACKAGE11/15/2012$12,500
Name and Address
(A)
RICHARD SCHWARTZ

15 WEST 72ND STREET, STE
NEW YORK
NY
10023
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
CONSULTING SVC-JULY & AUG09/21/2012$15,000
CONSULTING SVCS SEPT & OCT12/20/2012$15,000
SVCS.11/12,12/12,1/1303/14/2013$22,500
CONSULTING SVCS 2/13 & 3/1305/23/2013$15,000
CONSULTING SVCS-4/13,5/13,6/1307/25/2013$22,500
Name and Address
(A)
ROBERT S MCNULTY

484 W 43RD ST APT 30P
NEW YORK
NY
10036
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,750
Total of All Transactions with this Payee/Payer for This Schedule$26,750
Name and Address
(A)
ROYAL IMAGING NY, LLC

6100 CORPORATE DRIVE
HOUSTON
TX
77036
Type or Classification
(B)
WEB SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,744
Total of All Transactions with this Payee/Payer for This Schedule$9,744
Name and Address
(A)
RUBENSTEIN ASSOCIATES, INC.

1345 AVE OF THE AMERICAS
NEW YORK
NY
10105
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,000
SVC RENDERED 8/1-9/1/1208/23/2012$14,000
SVC RENDERED 9/1/12-10/1/1210/18/2012$14,000
12/12 SVCS12/20/2012$7,000
11/12 SVCS.12/21/2012$7,000
Name and Address
(A)
SCIP

C/O MMG
NEW YORK
NY
10016
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
16TH ANNUAL GALA-CIRCLE PCKG02/28/2013$5,000
Name and Address
(A)
SEATON PROPERTIES INT'L LLC

2150 SOUTH OCEAN BOULEVAR
DELRAY BEACH
FL
33483
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,020
RENT-FLORIDA08/01/2012$13,750
RENT-FLORIDA09/01/2012$13,750
RENT-FLORIDA10/01/2012$13,750
RENT-FLORIDA11/08/2012$13,750
RENT-FLORIDA12/01/2012$13,750
RENT-FLORIDA01/02/2013$13,679
RENT-FLORIDA02/01/2013$13,550
RENT-FLORIDA03/01/2013$13,615
RENT-FLORIDA04/01/2013$13,615
RENT-FLORIDA05/01/2013$13,615
RENT-BKLYN06/01/2013$14,581
RENT-FLORIDA07/01/2013$13,615
Name and Address
(A)
SHERATON LAGUARDIA EAST HOTEL

135-20 39TH AVENUE
FLUSHING
NY
11354
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,995
FINAL PAYMENT-QNS UFT PAR.CONF10/25/2012$22,032
DEP.QNS PARENT CONF 11/23/1303/07/2013$5,963
Name and Address
(A)
SHIELD ENVIORNMENTAL

959 50TH STREET
BROOKLYN
NY
11219
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,859
Total of All Transactions with this Payee/Payer for This Schedule$6,859
Name and Address
(A)
SHORR JOHNSON MAGNUS

1831 CHESTNUT ST FL 6
PHILADELPHIA
PA
19103
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,737,884
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,737,884
MEDIA BUY09/25/2012$1,232,925
PRODUCTION COSTS & CREDIT10/04/2012$57,369
MEDIA BUY 10/16/12-10/17/1210/12/2012$58,833
NYC TV BUYS 1/4-1/10/1301/02/2013$589,823
NYC TV BUYS 1/11-1/17/1301/09/2013$589,823
MOVING FORWARD-PRODUCTION02/01/2013$42,015
MEDIA BUYS 6/6-6/1205/30/2013$157,235
RADIO SPOT MLC:WE COUNT06/20/2013$9,861
Name and Address
(A)
SICICO'S REST/CATERI


BROOKLYN
NY
11217
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,363
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,363
FOOD/ BEVERAGE12/04/2012$5,363
Name and Address
(A)
SKYLINE CRUISES

1 WORLDS FAIR MARINA
FLUSHING QUEENS
NY
11368
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,650
Total of All Transactions with this Payee/Payer for This Schedule$7,650
Name and Address
(A)
SOFTMART, INC.

P.O.BOX 7236
PHILADELPHIA
PA
19101
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,913
Total Non-Itemized Transactions with this Payee/Payer$1,693
Total of All Transactions with this Payee/Payer for This Schedule$9,606
IPADS02/28/2013$7,913
Name and Address
(A)
SPEEDY MESSENGER & DELIV. LLC

P.O.BOX 2213
ELIZABETH
NJ
07207
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,206
Total Non-Itemized Transactions with this Payee/Payer$30,318
Total of All Transactions with this Payee/Payer for This Schedule$35,524
MAIL PICK UP,EXTRA 11/1212/13/2012$5,206
Name and Address
(A)
STAPLES CONTRACT &

COMMERCIAL,INC.
NEW YORK
NY
10006
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,368
Total Non-Itemized Transactions with this Payee/Payer$14,965
Total of All Transactions with this Payee/Payer for This Schedule$120,333
2/12 OFFICE SUPPLIES08/09/2012$13,911
OFFICE SUPPLIES 3/1208/16/2012$8,217
5/12 OFFICE SUPPLIES09/04/2012$21,710
BINDER-CHAP LEADER TRAINING10/11/2012$7,978
OFFICE SUPPLIES 7/1210/18/2012$6,453
4/12 OFFICE SUPPLIES11/29/2012$10,385
OFFICE SUPPLIES 9/1201/10/2013$9,374
8/12 OFFICE SUPPLIES03/07/2013$8,425
1/13 OFFICE SUPPLIES03/21/2013$10,353
FOLDERS05/23/2013$8,562
Name and Address
(A)
STATEN ISLAND YANKEES

75 RICHMOND TERRACE
STATEN ISLAND
NY
10314
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,705
Total Non-Itemized Transactions with this Payee/Payer$3,371
Total of All Transactions with this Payee/Payer for This Schedule$11,076
TKTS-GAME 6/22/1305/16/2013$7,705
Name and Address
(A)
STOCKBRIDGE RISK MGT, INC

40 CUTTER MILL ROAD
GREAT NECK
NY
11021
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
QUARTERLY RETAINER 10/12-12/1210/18/2012$5,000
1/13-3/1304/25/2013$10,000
INSURANCE CONSULTING 7/1-9/3007/11/2013$5,000
Name and Address
(A)
STROOCK & STROOCK & LAVAN

180 MAIDEN LANE
NEW YORK
NY
10038
Type or Classification
(B)
LEGAL SVC.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$863,585
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$863,585
RETAINER - 1/1208/16/2012$83,745
2/12-RETAINER09/13/2012$97,100
RETAINER-3/1210/11/2012$58,613
4/12 RETAINER11/15/2012$65,958
MAY 2012 RETAINER11/29/2012$105,739
6/12 SERVICES12/20/2012$74,969
JULY 2012 RETAINER01/17/2013$56,972
8/12 RETAINER02/14/2013$47,117
9/12 SERVICES03/07/2013$69,956
RETAINER-10/1204/05/2013$72,666
RETAINER-11/1204/18/2013$56,719
RETAINER-12/1205/16/2013$74,031
Name and Address
(A)
SUMMIT OFFSET SERVICE LTD

BROOKLYN ARMY TERMINAL
BROOKLYN
NY
11220
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,689
Total Non-Itemized Transactions with this Payee/Payer$15,910
Total of All Transactions with this Payee/Payer for This Schedule$66,599
SVC CONTRACT RYOBI 8/12-7/1308/09/2012$13,824
MAINT SVC PRESS 10/12-9/1301/17/2013$7,998
SVC CONTRACT TOKO 1/13-12/1302/07/2013$20,175
SVC CONTRACT BOURG 6/13-5/1407/25/2013$8,692
Name and Address
(A)
SWEET CLOVER FARMS INC.

156-02 LIBERTY AVE
JAMAICA
NY
11433
Type or Classification
(B)
MILK PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,665
Total of All Transactions with this Payee/Payer for This Schedule$11,665
Name and Address
(A)
SYMANTEC CORPORATION

P.O.BOX 846013
DALLAS
TX
75284
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,762
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,762
SSL CERT10/18/2012$8,762
Name and Address
(A)
TELSEN CORP.

PO BOX 660
BERGENFIELD
NJ
07621
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,163
Total Non-Itemized Transactions with this Payee/Payer$13,388
Total of All Transactions with this Payee/Payer for This Schedule$80,551
BOXES, ENVELOPES08/02/2012$22,456
BOXES, ENVELOPES08/09/2012$6,170
BOXES, TAPE11/09/2012$11,789
BOXES,KNIVES,TAPE03/07/2013$10,169
ENVELOPES03/21/2013$7,596
ENVELOPES,CARTONS,ETC07/03/2013$8,983
Name and Address
(A)
THE ASSOCIATED PRESS

450 WEST 33RD STREET
NEW YORK
NY
10001
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,405
Total of All Transactions with this Payee/Payer for This Schedule$8,405
Name and Address
(A)
THE BIG PICTURE

STANDARD MODERN FULFILLME
BROCKTON
MA
02303
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GOLD PACKAGE SKIFFLE EVENT01/10/2013$5,000
Name and Address
(A)
THE CBORD GROUP,INC.

PO BOX 933991
ATLANTA
GA
31193
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,701
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,701
MAINT SVC 5/1-4/30/1404/25/2013$10,701
Name and Address
(A)
THE CHIEF

CIVIL SERVICE LEADER
NEW YORK
NY
10007
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,538
Total Non-Itemized Transactions with this Payee/Payer$4,340
Total of All Transactions with this Payee/Payer for This Schedule$10,878
AD-WORKERS COUNT,WORKERS VOTE07/18/2013$6,538
Name and Address
(A)
THE DESMOND

660 ALBANY-SHAKER ROAD
ALBANY
NY
12211
Type or Classification
(B)
MEETING/ROOMS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,731
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,731
BLK/PR CAUCUS WKND 2/15-17/1303/07/2013$17,731
Name and Address
(A)
THE HOME DEPOT


NANUET
NY
10954
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,197
Total of All Transactions with this Payee/Payer for This Schedule$7,197
Name and Address
(A)
THE NEW YORK TIMES

P.O.BOX 7777
PHILADELPHIA
PA
19175
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,850
RESOURCE CARD NYT AD08/23/2012$16,300
JOB ADVERTISING 4/15-21/1305/09/2013$6,550
AD-NEW MEDIA CONTENT COORD05/16/2013$6,000
Name and Address
(A)
THE SEGAL COMPANY

333 WEST 34TH STREET
NEW YORK
NY
10001
Type or Classification
(B)
ACTUARIAL SRVCS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,793
Total Non-Itemized Transactions with this Payee/Payer$3,920
Total of All Transactions with this Payee/Payer for This Schedule$40,713
FASB 158 RETIREE MED/PSN PLAN02/14/2013$36,793
Name and Address
(A)
THE WESTIN NEW YORK

GRAND CENTRAL
NEW YORK
NY
10017
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,898
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$187,898
BALANCE-FED.OF NURSES01/10/2013$182,898
DEPOSIT-PROF.ISSUES CONF.04/11/2013$5,000
Name and Address
(A)
TIME WARNER CABLE OF NYC

P.O.BOX 11820
NEWARK
NJ
07101
Type or Classification
(B)
CABLE SVC.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,960
Total of All Transactions with this Payee/Payer for This Schedule$21,960
Name and Address
(A)
TODAY'S STUDENTS

TOMORROW'S TEACHERS
ELMSFORD
NY
10523
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
18TH ANNUAL RECOG.BRKFST04/05/2013$5,000
Name and Address
(A)
TOWNPLACE SUITES


ALBANY
NY
12206
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,398
Total of All Transactions with this Payee/Payer for This Schedule$9,398
Name and Address
(A)
TRI-STATE OFFICE PRODUCTS

466 MAIN STREET
NEW ROCHELLE
NY
10801
Type or Classification
(B)
OFFICE SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,786
Total Non-Itemized Transactions with this Payee/Payer$16,846
Total of All Transactions with this Payee/Payer for This Schedule$37,632
LONG/SHORT SL.SHIRTS03/14/2013$12,457
CALENDARS04/11/2013$8,329
Name and Address
(A)
TROOPER FOODS

53-08 108TH STREET
QUEENS
NY
11368
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,351
Total of All Transactions with this Payee/Payer for This Schedule$12,351
Name and Address
(A)
UFT CCP HBF


52 BROADWAY
NY
10004
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,756
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,756
REIMBURED GENERAL OVERHEAD07/01/2013$5,756
Name and Address
(A)
UFT WELFARE FUND

52 BROADWAY
NEW YORK
NY
10004
Type or Classification
(B)
COMPUTER SRVCS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,107,095
Total Non-Itemized Transactions with this Payee/Payer$27,716
Total of All Transactions with this Payee/Payer for This Schedule$4,134,811
DS3 COMM LINES 6/1208/02/2012$5,140
KIPP ACADEMY BENEFITS 7/1208/23/2012$7,167
DS3 COMM LINES 7/1209/21/2012$6,517
DATA PROCESSING AUGUST 201210/04/2012$1,005,140
DS3 COMM LINES 9/1210/25/2012$5,140
DS3 COMM.LINES 10/1212/06/2012$5,140
DS3 COMM LINE 11/1212/20/2012$5,140
DATA PROCESSING12/28/2012$500,000
RTC CL RECEPTION 11/29/1201/17/2013$10,569
10/12 DATA PROCESSING02/08/2013$500,000
PRINTER SVC CONTRACT 9/12-9/1302/22/2013$25,184
2/13 DS3 COMM.LINE03/21/2013$5,140
DATA PROCESSING03/22/2013$500,000
DATA PROCESSING04/12/2013$500,000
DS3 COMM LINES 3/1305/02/2013$7,622
DATA PROCESSING05/10/2013$500,000
DS3 COMM. LINES 4/1305/23/2013$5,140
KRONOS S/W,H/W SUP'T 6/13-6/1406/27/2013$14,056
DATA PROCESSING07/11/2013$500,000
Name and Address
(A)
UHAUL RENTAL/ PURCHASE


BRONX
NY
10467
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,934
Total of All Transactions with this Payee/Payer for This Schedule$14,934
Name and Address
(A)
UNITED PARCEL SERVICE

PO BOX 7247-0244
PHILADELPHIA
PA
19170
Type or Classification
(B)
DELIVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,812
Total Non-Itemized Transactions with this Payee/Payer$19,304
Total of All Transactions with this Payee/Payer for This Schedule$41,116
DELIVERY SVC10/04/2012$10,944
DELIVERY SVC11/21/2012$10,868
Name and Address
(A)
VALLOTKARP CONSULTING LLC

1501 BROADWAY, STE 1405
NEW YORK
NY
10036
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,284
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$19,884
STAFF RETREAT09/27/2012$16,284
Name and Address
(A)
VERITEXT CORP.

P.O.BOX 71303
CHICAGO
IL
60694
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,854
Total of All Transactions with this Payee/Payer for This Schedule$6,854
Name and Address
(A)
VERIZON

P.O BOX 15124
ALBANY
NY
12212
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$124,606
Total of All Transactions with this Payee/Payer for This Schedule$124,606
Name and Address
(A)
VERIZON WIRELESS

ACCT#382189456-00001
NEWARK
NJ
07101
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,200
Total Non-Itemized Transactions with this Payee/Payer$7,180
Total of All Transactions with this Payee/Payer for This Schedule$112,380
UFT CELL PHONES08/02/2012$17,707
UFT CELL PHONES09/06/2012$17,243
UFT CELL PHONES11/06/2012$17,735
UFT CELL PHONES11/15/2012$17,697
UFT CELL PHONE BILL12/06/2012$17,183
UFT CELL PHONES01/04/2013$17,635
Name and Address
(A)
VIRTUAL ENTERPRISES

INTERNATIONAL
NEW YORK
NY
10019
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
WELLS FARGO INSURANCE SERVICES

OF NEW YORK, INC.
NEW YORK
NY
10017
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,329
Total Non-Itemized Transactions with this Payee/Payer$2,064
Total of All Transactions with this Payee/Payer for This Schedule$245,393
PREMIUM-DIR/OFF EMPLOYMENT08/02/2012$46,265
GENERAL LIAB 9/12-9/1310/11/2012$7,922
PROPERTY COMM INS 3/13-3/1404/18/2013$61,477
GEN.LIAB AUTO 4/13-4/1404/25/2013$115,064
CRIME POLICY 6/10/13-6/10/1406/27/2013$12,601
Name and Address
(A)
WEST GROUP, INC

WEST GROUP PAYMENT CTR.
CAROL STREAM
IL
60197
Type or Classification
(B)
LAW BOOKS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,371
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,371
WEST LAW 5/1208/02/2012$7,959
WESTLAW 6/1209/06/2012$8,951
7/12 WESTLAW11/15/2012$16,856
WEST LAW 10/1212/20/2012$16,161
11/12 WEST INFO.CHRGS.03/14/2013$8,676
WEST LAW 1/1304/11/2013$7,966
WEST LAW 2/1304/18/2013$14,806
WEST LAW 3/1-3/31/1305/30/2013$9,456
WESTLAW 4/1/13-4/30/1307/11/2013$8,584
WESTLAW USAGE 5/1307/25/2013$8,956
Name and Address
(A)
WINDSOR RESOURCES, LLC

PO BOX 4501
NEW YORK
NY
10163
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,213
Total Non-Itemized Transactions with this Payee/Payer$56,315
Total of All Transactions with this Payee/Payer for This Schedule$63,528
OFFICE TEMPS-PERS.11/21/2012$7,213
Name and Address
(A)
WINSTON SUPPORT SERVICES LLC

122 EAST 42ND STREET
NEW YORK
NY
10168
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,260
Total Non-Itemized Transactions with this Payee/Payer$45,745
Total of All Transactions with this Payee/Payer for This Schedule$116,005
TEMP.SERVICES12/06/2012$7,828
TEMP SVCS12/13/2012$9,904
TEMP.SERVICES12/21/2012$15,618
TEMP SVCS12/28/2012$8,337
TEMP SVCS01/10/2013$5,462
TEMP SVCS01/17/2013$5,097
TEMP SVCS04/05/2013$6,623
TEMP SVCS05/02/2013$5,633
TEMP SVCS06/06/2013$5,758
Name and Address
(A)
WORKING THEATER

520 EIGHTH AVENUE
NEW YORK
NY
10018
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$12,200
2013 ANNUAL AWARDS03/28/2013$5,000
Name and Address
(A)
WORKMAN PUBLISHING CO.

225 VARICK STREET
NEW YORK
NY
10014
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,946
Total of All Transactions with this Payee/Payer for This Schedule$7,946
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 063-924

Name and Address
(A)
50 BROADWAY REALTY CORP

52 BROADWAY
NEW YORK
NY
10004
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,638
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,638
9/12 ELECTRIC/CLEANING09/13/2012$15,445
ELECTRIC/RENT/CLEAN 7/1307/03/2013$14,650
ELECTRIC/RENT/CLEAN 8/1208/16/2012$15,445
ELECTRIC/RENT/CLEAN-10/1210/11/2012$15,473
ELECTRIC/RENT/CLEAN 6/1306/20/2013$19,159
2/13 ELECTRIC/CLEAN02/08/2013$15,718
12/12 RENT/ELEC/CLEAN12/06/2012$17,655
3/13 ELECTRIC/CLEAN/RENT03/14/2013$15,850
ELECTRIC/RENT/CLEAN 5/1305/30/2013$18,268
4/13 ELEC/CLEAN/RENT04/12/2013$19,235
ELECTRIC/RENT/CLEAN 1/1301/04/2013$60,772
11/12 ELECTRIC/RENT/CLEAN11/21/2012$22,968
Name and Address
(A)
52 BROADWAY REALTY CORP

52 BROADWAY
NEW YORK
NY
10004
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$345,084
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$345,084
2/13 ELECTRIC/CLEAN02/08/2013$23,861
5/13 ELECTRIC/CLEAN05/16/2013$23,729
52 BWAY ELECTRIC & CLEAN-6/1306/13/2013$24,249
3/13 ELECTRIC/CLEAN/REPAIR03/14/2013$24,688
12/12 ELEC/RENT/CLEAN12/06/2012$20,549
52 BWAY ELECTRIC & CLEAN-7/1307/03/2013$19,944
ELEC/REPAIR/CLEAN 4/1304/11/2013$24,004
11/12 ELECTRIC/RENT/CLEAN11/16/2012$31,076
CONFERENCE ROOMS07/15/2013$27,000
9/12 ELECTRIC/CLEAN/REPAIR09/13/2012$19,692
AFT/CSI 1/24/1303/01/2013$31,787
ELECTRIC/REPAIR/CLEAN-10/1210/11/2012$19,787
52 BWAY ELECT/RENT/CLEAN 1/1301/04/2013$27,700
52 BDWAY ELECTRIC + CLEAN 8/1208/16/2012$27,018
Name and Address
(A)
ABACUS RESEARCH CONSULTANTS IN

56 VICTORIA COURT
NISKAYUNA
NY
12309
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SBELD 2/11/13-6/30/1305/22/2013$5,000
Name and Address
(A)
ACADEMY

P.O.BOX 1410
HOBOKEN
NJ
07030
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,476
Total of All Transactions with this Payee/Payer for This Schedule$14,476
Name and Address
(A)
AMERICAN SIGN LANGUAGE INC.

444 EAST 20TH STREET
NEW YORK
NY
10009
Type or Classification
(B)
INTERPRETER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,415
Total of All Transactions with this Payee/Payer for This Schedule$14,415
Name and Address
(A)
AT&T MOBILITY

ACCT#287023715781
CAROL STREAM
IL
60197
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,853
Total of All Transactions with this Payee/Payer for This Schedule$7,853
Name and Address
(A)
B&H PHOTO VIDEO

420 NINTH AVE
NEW YORK
NY
10001
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,250
PS18X LAPTOPS & WARRANTIES05/02/2013$14,250
Name and Address
(A)
BROOKLYN COLLEGE FOUNDATION

THE PRESIDENT'S CLUB BROO
BROOKLYN
NY
11210
Type or Classification
(B)
COURSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,411
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,411
FALL 201205/22/2013$7,411
Name and Address
(A)
BUCHBINDER TUNICK & CO.LLP

ONE PENN PLAZA
NEW YORK
NY
10119
Type or Classification
(B)
ACCOUNTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,215
Total Non-Itemized Transactions with this Payee/Payer$4,385
Total of All Transactions with this Payee/Payer for This Schedule$11,600
EDU FOUND 12/12 SVCS01/25/2013$7,215
Name and Address
(A)
BULLY MOVIE OUTREACH

18 WEST 27TH STREET, 2ND
NEW YORK
NY
10001
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,060
500 BULLY DVD/EDUCATOR KITS04/05/2013$14,060
Name and Address
(A)
CAROLINE LOBUGLIO

305 E 24TH ST APT 6E
NEW YORK
NY
10010
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
CORNELL UNIVERSITY

ADMIN.OFFICE
ITHACA
NY
14853
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,150
REG-TCI FOR SCHLS 12/10-14/1210/11/2012$12,600
ULI TUITION04/18/2013$16,900
TCI TRAINING11/29/2012$5,650
Name and Address
(A)
DOROTHY CALLACI

760 WEST END AVE
NEW YORK
NY
10025
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,263
Total Non-Itemized Transactions with this Payee/Payer$34,791
Total of All Transactions with this Payee/Payer for This Schedule$51,054
EDITORIAL SVC 4/30/13-5/30/1306/13/2013$5,850
EDITORIAL SVCS 8/1209/13/2012$5,200
EDITORIAL SVCS-NYT12/06/2012$5,213
Name and Address
(A)
F.A.B.ULOUS SPECIALTIES INC

600 S. LIVINGSTON AVE
LIVINGSTON
NJ
07039
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,183
Total Non-Itemized Transactions with this Payee/Payer$7,467
Total of All Transactions with this Payee/Payer for This Schedule$25,650
CHAPTER LEADER TRAINING WKND08/16/2012$11,796
BAGS-BE BRAVE VS BULLYING03/14/2013$6,387
Name and Address
(A)
FUND FOR THE CITY OF NEW YORK

NYC EMPLOYMENT & TRAINING
NEW YORK
NY
10013
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$10,150
PSA PROJECT 3/1-6/30/1304/18/2013$10,000
Name and Address
(A)
HILTON WESTCHESTER

699 WESTCHESTER AVENUE
RYE BROOK
NY
10573
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$774,026
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$775,826
CHAPTER LDR TRNG III 1/11-1302/14/2013$217,260
UFT CH LDR PRT 1 9/29-9/3011/15/2012$184,624
CHAPTER LDR TRNG II 11/30-12/201/10/2013$172,300
CH.LDR PART 4 2/8-2/10/1303/21/2013$199,842
Name and Address
(A)
INDUSTRIES FOR THE BLIND OF

NYS, INC.
ALBANY
NY
12203
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,331,609
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,331,609
CCP LITERACY KITS W/BOOKS03/28/2013$599,997
UFT OCFS GRANT KITS, 4000 KITS08/16/2012$56,615
CCP LITERACY KITS W/BOOKS02/01/2013$424,998
CCP LITERACY KITS W/BOOKS11/13/2012$249,999
Name and Address
(A)
JON - DA PRINTING CO INC

234 16TH STREET
JERSEY CITY
NJ
07310
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,215
Total of All Transactions with this Payee/Payer for This Schedule$5,215
Name and Address
(A)
JONATHAN MOLOFSKY

61 EASTERN PKWY APT 2B
BROOKLYN
NY
11238
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
KAREN SCHADER

247 WEST 12TH STREET
NEW YORK
NY
10014
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,941
Total of All Transactions with this Payee/Payer for This Schedule$7,941
Name and Address
(A)
LACKMANN CULINARY SVCS

P.O BOX 417632
BOSTON
MA
02241
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,132
Total Non-Itemized Transactions with this Payee/Payer$25,805
Total of All Transactions with this Payee/Payer for This Schedule$132,937
UFT DELEGATE ASSEMBLY-DA01/17/2013$5,692
UFT DEL ASSEMBLY11/21/2012$5,639
UFT DEL.ASSEMBLY03/14/2013$6,285
ANTI-BULLYING CONF.(LUNCH)06/13/2013$5,415
TCPD MTG 5/31/1307/25/2013$5,137
UFT DELEGATE ASSEMBLY-DA05/16/2013$6,183
UFT DELEGATE ASSEMBLY-DA07/25/2013$6,354
UFT DELEGATE ASSEMBLY-DA06/27/2013$11,566
D/A RECOGNITION12/21/2012$10,091
UFT DELEGATE ASSEMBLY-DA02/14/2013$11,476
ELECTION DAY-PD CH LDR WRKSHP11/29/2012$10,911
UFT CONVENTION DELEGATES04/11/2013$13,371
UFT CITY-WIDE CHAPTER LEADERS11/09/2012$9,012
Name and Address
(A)
MARRIOTT WARDMAN PARK HOTEL

2660 WOODLEY PARK ROAD,NW
WASHINGTON
DC
20008
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,637
Total Non-Itemized Transactions with this Payee/Payer$564
Total of All Transactions with this Payee/Payer for This Schedule$37,201
BRKFST 4/12/13 NYSUT CONV.04/10/2013$36,637
Name and Address
(A)
MELISSA GRONDA, LLC

741 TURNPIKE
POMPTON PLAINS
NJ
07444
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,080
BACKDROPS-SPRING CONF06/06/2013$6,080
Name and Address
(A)
MENTAL HEALTH ASSOCIATION OF

NEW YORK CITY, INC.
NEW YORK
NY
10004
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,010
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$134,010
BRAVELINE QRT PMT7/1-9/30-201202/28/2013$25,000
QRTLY PYMT 1/1-3/31/1304/25/2013$25,000
QTR.PYMT-10/3-12/31/1101/30/2013$59,010
QUARTERLY PMT 10/1/12-12/31/1203/28/2013$25,000
Name and Address
(A)
NENY SAFETY & HEALTH COUNCIL

45 COLVIN AVENUE
ALBANY
NY
12206
Type or Classification
(B)
COURSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,738
Total Non-Itemized Transactions with this Payee/Payer$9,792
Total of All Transactions with this Payee/Payer for This Schedule$23,530
DEFENSIVE DRIVING COURSE07/03/2013$8,570
DDC MATERIALS GUIDES08/16/2012$5,168
Name and Address
(A)
NY HILTON AND TOWERS

P.O BOX 92255
CHICAGO
IL
60675
Type or Classification
(B)
MEETING SRVCS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$455,951
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$455,951
2014 SPRING CONF07/16/2013$20,000
J224J: SPRING CONF.06/27/2013$435,951
Name and Address
(A)
NYSUT

800 TROY-SCHENECTADY ROAD
LATHAM
NY
12110
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,379
Total of All Transactions with this Payee/Payer for This Schedule$5,379
Name and Address
(A)
OFFICE DEPOT, INC.

PO BOX 633204
CINCINNATI
OH
45263
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,773
Total Non-Itemized Transactions with this Payee/Payer$6,897
Total of All Transactions with this Payee/Payer for This Schedule$17,670
52 BWAY B/O08/16/2012$5,294
52 BWAY05/09/2013$5,479
Name and Address
(A)
P.S.71Q

C/O WALYDIA OLIVELLA
RIDGEWOOD
NY
11385
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,535
Total Non-Itemized Transactions with this Payee/Payer$4,666
Total of All Transactions with this Payee/Payer for This Schedule$23,201
RELEASE TIME05/16/2013$11,795
RELEASE TIME01/04/2013$6,740
Name and Address
(A)
PRINCETON MARRIOTT HOTEL

100 COLLEGE ROAD EAST
PRINCETON
NJ
08540
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,164
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,164
TCHR CONF BRKFST 7/23/1307/17/2013$19,164
Name and Address
(A)
R & M SPORTING GOODS

PO BOX 6054
LONG ISLAND CITY
NY
11106
Type or Classification
(B)
PROMO SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,658
Total Non-Itemized Transactions with this Payee/Payer$4,300
Total of All Transactions with this Payee/Payer for This Schedule$14,958
TUD-ENGRAVED PLAQUES11/29/2012$10,658
Name and Address
(A)
RAVIOLI FAIR CATERERS

1484 86TH STREET
BROOKLYN
NY
11228
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,369
Total of All Transactions with this Payee/Payer for This Schedule$5,369
Name and Address
(A)
STAPLES CONTRACT &

COMMERCIAL,INC.
NEW YORK
NY
10006
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,257
Total of All Transactions with this Payee/Payer for This Schedule$5,257
Name and Address
(A)
SUNY STONY BROOK

ROOM N203 SBS BUILDING
STONY BROOK
NY
11754
Type or Classification
(B)
COURSES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,113
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,113
SUM 201209/13/2012$29,403
FALL 201212/06/2012$32,967
SPRING 201305/22/2013$34,743
Name and Address
(A)
SUSAN E.WAGNER HIGH SCHOOL

ATTN:- GARY GIORDANO
STATEN ISLAND
NY
10314
Type or Classification
(B)
GENERAL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,388
Total Non-Itemized Transactions with this Payee/Payer$6,999
Total of All Transactions with this Payee/Payer for This Schedule$14,387
RELEASE TIME05/16/2013$7,388
Name and Address
(A)
THE WALDORF ASTORIA

75 REMITTANCE DR
CHICAGO
IL
60675
Type or Classification
(B)
MEETING SERV
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$268,378
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$268,378
11/3/13 TUD DEPOSIT11/21/2012$25,000
RESCHEDULED TUD FROM 11/4/1211/21/2012$50,000
TEACHER UNION DAY03/28/2013$193,378
Name and Address
(A)
WEBB COMMUNICATION, INC.

1 MAYNARD STREET
WILLIAMSPORT
PA
17701
Type or Classification
(B)
COURSE CATALOGS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,967
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,967
UFT COURSES INSERT SUM'1208/09/2012$28,971
2012 FALL CATALOG11/29/2012$39,518
INSERT SPRING'13 CATALOG03/14/2013$39,478
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 063-924

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$11,682,918
EMPLOYEE WELFAREEMPIRE BLUE CROSS BLUE SHEILD$2,886,608
EMPLOYEE WELFAREHIP$1,053,908
EMPLOYEE WELFAREUFT WELFARE FUND$662,058
EMPLOYEE WELFAREBULIDING SVC 32 BJ BENEFIT FUND$197,369
EMPLOYEE WELFARERETIREES$75,555
EMPLOYEE WELFAREAETNA US HEALTHCARE & OTHERS$15,095
EMPLOYEE PENSIONUFT & UFT WELFARE EMP PENS$5,902,428
EMPLOYEE PENSIONUFT & UFT WELFARE 401(K) PLAN$335,351
EMPLOYEE PENSIONBUILDING SVC BJ BENEFIT FUND$75,471
REIMBURSED WELFARE & PENSIONLUTHERAN MEDICAL CENTER$8,900
REIMBURSED WELFARE & PENSIONJEWISH HOME LIFECARE$4,265
PARAPROFESSIONAL DEATH BENEFITSBENEFICIARIES$30,000
PRE-70 RETIREE BENEFITSUFT WELFARE FUND$15,795
EMPLOYEE WELFAREGROUP HEALTH INC.$420,115
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 063-924


Question 11(a): THE ORGANIZATION'S POLITICAL ACTION FUND IS THE UNITED FEDERATION OF TEACHERS COMMITTEE ON POLITICAL EDUCATION. REPORTS HAVE BEEN FILED WITH THE STATE OF NEW YORK STATE BOARD OF ELECTIONS, #A00599, AND ALSO, FILES FORM 990 ANNUALLY WITH THE IRS.

Question 11(b): 260 PARK AVENUE REALTY CORP.- PURPOSE - ACQUIRING AND OPERATING REAL PROPERTY ON BEHALF OF UFT. 49 EAST 21 COMPANY, INC.- PURPOSE - ACQUIRING AND OPERATING REAL PROPERTY LOCATED AT 49 EAST 21ST STREET. NEW YORK, NY, ON BEHALF OF UFT. UFT MEMORIALS, INC.- PURPOSE - TO PURCHASE PLOTS FROM CEMETERY ORGANIZATIONS AND MAKES SUCH PLOTS AVAILABLE TO ELIGIBLE MEMBERS OF THE UFT AND THEIR FAMILIES. 50-52 BROADWAY REALTY, LLC - PURPOSE - HOLDING OWNERSHIP OF NOT-FOR-PROFIT REAL ESTATE OF 50 BROADWAY REALTY CORP. AND 52 BROADWAY REALTY CORP. 50 BROADWAY REALTY CORP.- PURPOSE - ACQUIRING AND OPERATING REAL PROPERTY LOCATED AT 50 BROADWAY, NEW YORK, NY, ON BEHALF OF UFT. 52 BROADWAY REALTY CORP.- PURPOSE - ENTERING A LONG-TERM NET LEASE OF THE LAND AND BUILDING LOCATED AT 52 BROADWAY, NEW YORK, NY, ON BEHALF OF THE UFT. THE ABOVE SIX ENTITIES ARE LOCATED AT 52 BROADWAY, NEW YORK, NY 10004 AND THE INFORMATION CONCERNING THEIR FINANCIAL CONDITION AND OPERATIONS ARE REPORTED IN SEPERATE AUDIT REPORTS ATTACHED TO THIS FORM LM-2.

Question 12: THE FINANCIAL STATEMENTS OF THE UNITED FEDERATION OF TEACHERS LOCAL 2, AMERICAN FEDERATION OF TEACHERS AND SUBSIDIARIES AS OF AND FOR THE YEAR ENDED JULY 31, 2013 WERE AUDITED BY BUCHBINDER TUNICK & COMPANY, LLP, THE LOCAL'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS.

Question 10: UNITED FEDERATION OF TEACHERS HEALTH CARE CHAPTER BENEFIT FUND ID#13-6783346, UNITED FEDERATION OF TEACHERS WELFARE FUND ID#13-2547675, UNITED FEDERATION OF TEACHERS CHILD CARE PROVIDERS HEALTH BENEFIT FUND ID#32-6144035, AND UFT/RTC SUPPLEMENTAL HEALTH INSURANCE PROGRAM ID#13-2892895 WHICH PROVIDES WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES. ALL FOUR FUNDS ARE LOCATED AT 52 BROADWAY NEW YORK, NEW YORK 10004.

Question 17: THE UFT IS CONTINGENTLY LIABLE AS GUARANTOR, ON BEHALF OF ITS SUBSIDIARY, 50 BROADWAY REALTY CORP., OF A MORTGAGE LOAN SECURED BY A RECORDED MORTGAGE ON 50 BROADWAY, NEW YORK, NY. THE MORTGAGE IN THE AMOUNT OF $23,471,024 IS PAYABLE TO MANUFACTURERS AND TRADERS TRUST COMPANY. IN ADDITION, THE UFT IS ALSO THE GUARANTOR OF A $10,000,000 REVOLVING LINE OF CREDIT ENTERED INTO BY ITS SUBSIDIARY 50 BROADWAY REALTY CORP. WITH MANUFACTURERS AND TRADERS TRUST COMPANY.

Question 18: EFFECTIVE JULY 1, 2013, THE UNION AMENDED THE CONSTITUTION OF THE UNITED FEDERATION OF TEACHERS LOCAL 2 PRINTED APRIL 2009 AS FOLLOWS: AMENDMENTS TO ARTICLE IV, SECTION 1: ARTICLE IV - OFFICERS - SECTION 1. THE OFFICERS OF THIS ORGANIZATION SHALL BE: PRESIDENT; SEVEN (7) VICE PRESIDENTS ELECTED AT LARGE PROVIDED THAT ONE IS FROM THE ELEMENTARY LEVEL; ONE IS FROM THE MIDDLE SCHOOL LEVEL; ONE IS FROM THE ACADEMIC/COMPREHENSIVE SECONDARY LEVEL; ONE IS FROM THE VOCATIONAL/TECHNICAL SECONDARY LEVEL; ONE IS FROM SPECIAL EDUCATION AND ONE IS FROM A CHAPTER WHOSE MEMBERS ARE EMPLOYED BY AN ENTITY OTHER THAN THE BOARD OF EDUCATION OF THE CITY SCHOOL DISTRICT OF THE CITY OF NEW YORK; A SECRETARY; AN ASSISTANT SECRETARY; A TREASURER; AND AN ASSISTANT TREASURER. AMENDMENTS TO ARTICLE IV, SECTION 6: ARTICLE IV - OFFICERS - SECTION 6. VOTING SHALL BE BY WRITTEN OR PRINTED BALLOT. A BALLOT MUST BE DELIVERED TO EVERY MEMBER ELIGIBLE TO VOTE. THE NAMES OF THE CANDIDATES SHALL BE PLACED ON THE BALLOT IN AN ORDER DETERMINED BY LOT. THE CANDIDATES RECEIVING THE HIGHEST NUMBER OF VOTES SHALL BE DECLARED ELECTED TO THEIR RESPECTIVE OFFICES. SHOULD THE TOTAL NUMBER OF BALLOTS CAST BY RETIRED MEMBERS EXCEED TWENTY-THREE THOUSAND FIVE HUNDRED (23,500), THEIR VOTES WILL BE WEIGHTED ON THE BASIS OF A RATIO BETWEEN TWENTY-THREE THOUSAND FIVE HUNDRED (23,500) AND THE ACTUAL NUMBER OF VOTES CAST. AMENDMENTS TO ARTICLE V, SECTION 1: ARTICLE V - EXECUTIVE BOARD - SECTION 1. THE EXECUTIVE BOARD SHALL CONSIST OF THE FOLLOWING: (A) THE OFFICERS OF THE ORGANIZATION; (B) EIGHTY-FOUR (84) ADDITIONAL POSITIONS, FORTY-EIGHT (48) ELECTED FROM THE MEMBERSHIP AT LARGE (PROVIDED THAT AT LEAST TWO (2) SHALL COME FROM THE ELEMENTARY SCHOOLS, TWO (2) FROM THE JUNIOR HIGH/INTERMEDIATE/MIDDLE SCHOOLS, TWO (2) FROM THE HIGH SCHOOLS, AND TWO (2) FROM ALL FUNCTIONAL CHAPTERS COMBINED). THIRTY-SIX (36) SHALL BE ELECTED FROM THE FOUR DIVISIONS, NAMELY THE ELEMENTARY SCHOOLS, JUNIOR HIGH/INTERMEDIATE/MIDDLE SCHOOLS, HIGH SCHOOLS, AND FUNCTIONAL CHAPTERS. EACH DIVISION SHALL BE ENTITLED TO THAT FRACTION OF THE THIRTY-SIX (36) WHICH ITS MEMBERSHIP BEARS TO THE LOCAL MEMBERSHIP OF THE ORGANIZATION AS OF DECEMBER IN THE YEAR PRECEDING THE ELECTION, PROVIDED THAT, FOR PURPOSES OF DETERMINING THE FRACTION OF THE THIRTY-SIX (36) THAT THE FUNCTIONAL CHAPTER DIVISION IS ENTITLED TO, THE MEMBERSHIP OF THE RETIREES CHAPTER SHALL NOT BE CONSIDERED TO EXCEED TWENTY-THREE THOUSAND FIVE HUNDRED (23,500). IN CASE THE THIRTY-SIXTH (36TH) POSITION IS NOT FILLED BY THIS METHOD, SUCH POSITION SHALL BE ASSIGNED TO THAT DIVISION WITH THE LARGEST FRACTIONAL REMAINDER OF THIRTY-SIX (36). IF ANY DIVISION, THAT IS, ELEMENTARY SCHOOL, JUNIOR HIGH/INTERMEDIATE/MIDDLE SCHOOL, HIGH SCHOOL, HAS ORGANIZED A MAJORITY OF STAFF IN THAT DIVISION, IT SHALL BE GRANTED TWO (2) ADDITIONAL EXECUTIVE BOARD POSITIONS. THESE POSITIONS SHALL BE IN EXCESS OF THE NUMBER PROVIDED FOR ABOVE. FOR PURPOSES OF THIS SECTION ACADEMIC, COMPREHENSIVE AND VOCATIONAL HIGH SCHOOLS SHALL BE CONSIDERED AS ONE (1) DIVISION, AND THE FUNCTIONAL CHAPTERS SHALL BE CONSIDERED AS ONE (1) DIVISION. AS OF THE DATE OF THE LM-2 FILING THE AMENDED CONSTITUTION IS IN THE PROCESS OF BEING REPRINTED.

Question 15: AS DISCLOSED IN SCHEDULE 1 ACCOUNTS RECEIVABLE, THE UFT LIQUIDATED $1,327,079 IN ACCOUNTS RECEIVABLE RELATED TO THE VARIOUS PROGRAMS FOR THE MEMBERSHIP, WHEREBY THEY PURCHASE TICKETS, MOVIE TICKETS, BASEBALL TICKETS, ETC AND OFFER THEM TO THE MEMBERSHIP AT A REDUCED RATE, THEREBY INCURRING A WRITE-OFF. IN ADDITION FROM TIME TO TIME THE UNION IS FORCED TO WRITE OFF VARIOUS ACCOUNTS RECEIVABLE AS UNCOLLECTIBLE, DETAILS OF WHICH ARE REPORTED IN SCHEDULE 1 ACCOUNTS RECEIVABLE AGING SCHEDULE.

Schedule 1, Row1:AN ALLOWANCE FOR DOUBTFUL ACCOUNTS OF 50% OF THE ORIGINAL AMOUNT DUE OF $25,520 FROM NY CHARITIES WAS RECORDED IN FISCAL YEAR ENDED JULY 31, 2013.

Schedule 1, Row2:THE UFT RUNS VARIOUS PROGRAMS FOR THE MEMBERSHIP WHEREBY THEY PURCHASE TICKETS, MOVIE TICKETS, BASEBALL TICKETS, ETC AND OFFER THEM TO THE MEMBERSHIP AT A REDUCED RATE THEREBY INCURRING A WRITE-OFF.

Schedule 1, Row3:AN ALLOWANCE FOR DOUBTFUL ACCOUNTS OF 100% OF THE ORIGINAL AMOUNT DUE OF $41,851 FROM COUNCIL FOR UNITY WAS RECORDED IN FISCAL YEAR ENDED JULY 31, 2013.

Schedule 2, Row2:REPAYMENTS RECEIVED DURING THE PERIOD - OTHER THAN CASH FROM 50-52 BROADWAY REALTY, LLC ARE AS FOLLOWS: OPENING ACCRUAL FOR LEGAL FEES $ 206,713 ENDING ACCRUAL FOR LEGAL FEES (54,561) LOSS ON INVESTMENT OPTION (4,455) REIMBURSEMENT DUE FOR NET OPERATING LOSS OF COMPANY 9,206,437 ----------- $9,354,134 ===========

Schedule 2, Row3:REPAYMENTS RECEIVED DURING THE PERIOD - OTHER THAN CASH FROM THE UFT EDUCATIONAL FOUNDATION ARE AS FOLLOWS: ITEMS TO OFFSET ACCOUNTS PAYABLE $ 153 IN-KIND CONTRIBUTION GRANT WORKSHOPS 430,539 ----------- $ 430,692 ===========

Schedule 2, Row4:REPAYMENTS RECEIVED DURING THE PERIOD - OTHER THAN CASH FROM THE UFT CHARTER SCHOOL INCLUDE $322 FOR ITEMS TO OFFSET ACCOUNTS RECEVABLE.

Schedule 2,Total Value Discrepancy:UFT EDUCATIONAL FOUNDATION - LOANS MADE DURING THE PERIOD OF $925,262 DO NOT INCLUDE $847,376 OF SALARIES, RELATED BENEFITS AND PAYROLL TAXES PAID BY THE UFT ON BEHALF OF THE EDUCATIONAL FOUNDATION, WHICH ARE SHOWN ON SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES, SCHEDULE 20 - BENEFITS, AND LINE 65 - DIRECT TAXES.

Schedule 9, Row1:REPAYMENTS MADE OTHER THAN CASH TO 260 PARK AVENUE REALTY CORP. OF $10,680 REPRESENTS CASH DISBURSED FOR SALARIES REPORTED ON SCHEDULE 12 - DISBURSEMENT TO EMPLOYEES.

Schedule 9,Total Value Discrepancy:260 PARK AVENUE REALTY CORP. - NOT INCLUDED ON THE SCHEDULE IS A NON-CASH LOAN OBTAINED OF $38,364, WHICH REPRESENTS THE NET OPERATING LOSS TO BE REIMBURSED BY THE UFT. 49 EAST 21 COMPANY, INC. - LOANS OBTAINED DURING THE PERIOD DO NOT REFLECT THE NON-CASH LOAN OBTAINED OF $2,700, WHICH REPRESENTS THE NET OPERATING LOSS TO BE REIMBURSED BY THE UFT.

Schedule 13, Row1:ACTIVE MEMBERS HAVE FULL VOTING RIGHTS. FOR DETAILS OF DUES RATES SEE ITEM 21.

Schedule 13, Row2:RETIRED MEMBERS HAVE LIMITED VOTING ABILITY. TOTAL RETIREE VOTING CAN NOT TALLY MORE THAN 23,500 VOTES.SCHEDULE OF DUES RATES AS OF JULY 31, 2013: SEMI-MONTHLY DEDUCTIONS -------------------------------- TEACHERS AND ATTENDANCE TEACHERS $49.89 GUIDANCE COUNSELORS $50.84 PSYCHOLOGISTS AND SOCIAL WORKERS $51.58 EDUCATION ADMINISTRATORS/ALCOHOL & SUBSTANCE ABUSE $51.05 SCHOOL SECRETARIES/SCHOOL SECRETARY INTERN $38.25 LABORATORY SPECIALISTS $42.63 LABORATORY TECHNICIANS $36.97 PSYCHOLOGISTS-IN-TRAINING & SOCIAL WORKERS-IN-TRAINING $30.86 SUBSTITUTE SCHOOL SECRETARY INTERNS & SECRETARY ASSISTANTS $24.95 SUBSTITUTE VOCATIONAL ASSISTANTS $25.07 PARAPROFESSIONALS $24.95 SCHOOL MEDICAL INSPECTORS: SALARY LESS THAN $74,134 - $40.47 EQUAL TO OR GREATER THAN $74,134 - $42.43 ADULT EDUCATION: LESS THAN $47,602 - $24.95 EQUAL TO OR GREATER THAN $47,602 - $49.89 BI-WEEKLY DEDUCTIONS -------------------------- MENTAL HEALTH WORKERS $19.29 SUPERVISORS OF SCHOOL SECURITY $34.74 SIGN LANGUAGE INTERPRETERS $23.03 OTHER TITLES --------------- THE TITLES LISTED BELOW HAVE THEIR CHECK-OFF BASED ON .85 OF ONE PERCENT OF THE INDIVIDUAL MEMBERS COMPENSATION LIMITED TO STEP 8B PLUS L20, BUT NOT LESS THAN THE MINIMUM DUES RATE. ADDED TO THE .85 OF ONE PERCENT IS THE DUES PASS-THROUGH WHICH INCLUDES AN INCREASE OF $1.00 PER MONTH FOR MOST MEMBERS. EDUCATION ANALYST OCCUPATIONAL THERAPIST EDUCATION OFFICER SR. PHYSICAL THERAPIST ASSOCIATE EDUCATION ANALYST SR. OCCUPATIONAL THERAPIST ASSOCIATE EDUCATION OFFICER PART-TIME PHYSICAL THERAPIST STAFF NURSE PART-TIME OCCUPATIONAL THERAPIST HEAD NURSE SUPERVISOR OF NURSES PUBLIC HEALTH NURSE SUPERVISING THERAPIST PEDIATRIC NURSE ASSOCIATE PART-TIME STAFF NURSE PHYSICAL THERAPIST F STATUS MEMBER ---------------------- THREE OR MORE DAYS PER WEEK PAY FULL DUES IN CATEGORY. LESS THAN THREE DAYS PER WEEK PAY .425 OF ONE PERCENT OF GROSS INCOME PLUS $16.18. DAY-TO-DAY PER DIEMS AND PER SESSION EMPLOYEES ------------------------------------------------------------- DUES FOR PER DIEM TEACHERS, PER DIEM SECRETARIES AND PER SESSION EMPLOYEES SHALL BE SET AT .85 OF ONE PERCENT OF EARNINGS, PLUS THE MONTHLY AFT AND NYSUT PASS-THROUGH OF $8.09 BUT NOT TO EXCEED HALF THE DUES OF TEACHERS ON THE REGULAR PAYROLL. PARAPROFESSIONAL DAY-TO-DAY SUBSTITUTES -------------------------------------------------- SALARY RANGE: $129.61 - $388.83 --- $ 8.32 $388.84 - $777.65 --- $16.63 $777.66 OR GREATER--- $24.95 CONSORTIUM FOR WORKER EDUCATION ----------------------------------------- .85 OF ONE PERCENT OF GROSS SALARY PLUS THE MONTHLY AFT AND NYSUT PASS-THROUGH AS FOLLOWS: FULL-TIME TEACHERS $32.35 PART-TIME TEACHERS $8.09 FULL-TIME PARAPROFESSIONALS $16.18 PART-TIME PARAPROFESSIONALS $8.09 TEAMSTERS LOCAL 237 TRAINING & EDUCATION FUND ----------------------------------------------------------- .85 OF ONE PERCENT OF THE MEMBERS REGULAR COMPENSATION PLUS A WEEKLY AFT AND NYSUT PASS-THROUGH OF $3.73. ART INSTITUTE OF NEW YORK CITY (FORMERLY NEW YORK RESTAURANT SCHOOL) -------------------------------------------------------------------- .85 OF ONE PERCENT OF REGULAR SALARY PLUS THE MONTHLY AFT AND NYSUT PASS-THROUGH AS FOLLOWS: FULL-TIME MEMBERS $32.35 PART-TIME MEMBERS $8.09 NURSES -------- REGISTERED NURSES AT: JEWISH HOME & HOSPITAL LIFECARE COMMUNITY SERVICE, LUTHERAN MEDICAL CENTER, STATEN ISLAND UNIVERSITY HOSPITAL, VISITING NURSE SERVICE OF NEW YORK. 0.85 OF ONE PERCENT OF THE MONTHLY REGULAR COMPENSATION PLUS $32.35, BUT NOT LESS THAN $49.89 PER MONTH. CHARTER SCHOOLS ------------------- KIPP ACADEMY CHARTER SCHOOL, THE RENAISSANCE CHARTER SCHOOL, JOHN V. LINDSAY WILDCAT ACADEMY CHARTER SCHOOL, BEGINNING WITH CHILDREN CHARTER SCHOOL, FUTURE LEADERS INSTITUTE CHARTER SCHOOL, THE UFT ELEMENTARY CHARTER SCHOOL, THE UFT SECONDARY CHARTER SCHOOL, UFT GREEN DOT. REPRESENTS ALL DEPARTMENT OF EDUCATION APPLICABLE TITLES REFERRED TO ABOVE. THE LORGE SCHOOL ---------------------- .85 OF ONE PERCENT OF GROSS SALARY PLUS THE MONTHLY AFT AND NYSUT PASS-THROUGH AS FOLLOWS: TEACHERS $16.18 SPEECH TEACHERS/THERAPISTS, PSYCHOLOGISTS & SOCIAL WORKERS $16.18 CRISIS INTERVENTION & TEACHING ASSISTANTS $8.09 SECRETARIES & MAINTENANCE WORKERS $8.09 AMBER CHARTER SCHOOL --------------------------- BRONX ACADEMY OF PROMISE CHARTER SCHOOL .85 OF ONE PERCENT OF GROSS SALARY PLUS THE MONTHLY AFT AND NYSUT PASS-THROUGH AS FOLLOWS: TEACHERS $16.18 TEACHERS ASSISTANTS AND SCHOOL AIDES $8.09 OTHER PRIVATE SCHOOLS --------------------------------------- ONE PERCENT OF MONTHLY GROSS SALARY. BLOCK INSTITUTE, LINCOLN CENTER, LITTLE RED SCHOOL HOUSE, UNITED CEREBRAL PALSY OF NYC. UFT CHILD CARE PROVIDERS --------------------------------------- FLAT RATE OF $21 PER MONTH SCHEDULE 6 - RECONCILIATION OF FIXED ASSETS BEG OF ACCRUAL ACCRUAL END OF YEAR PURCHASES 7/31/2012 7/31/2013 YEAR ----------- --------- --------- --------- ---------- AUTOMOBILES & OTHER VEHICLES $ 153,216 $ 8,580 $ - $ - $ 161,796 OFFICE FURNITURE & EQUIPMENT 14,280,346 123,682 (9,070) - 14,394,958 COMPUTERS 3,405,220 98,842 (9,605) 1,749 3,496,206 LEASEHOLD IMPROVEMENTS 16,949,953 1,769,420 (143,612) 7,296 18,583,057 ----------- ---------- ---------- -------- ------------ TOTAL $34,788,735 $2,000,524 $(162,287) $ 9,045 $ 36,636,017 =========== ========== ========== ======== ============ SCHEDULE 11 - DISBURSEMENTS TO OFFICERS AND SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES COLUMN F PURSUANT TO THE SPECIAL RULES FOR AUTOMOBILES, THE UNION INCURS AUTOMOBILE EXPENSES FOR ITS OFFICERS AND EMPLOYEES, WHICH ARE USED PARTLY ON PERSONAL BUSINESS.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)