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: 07-31-2019
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
515-614
2. PERIOD COVERED
From10/01/2015
Through09/30/2016
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
1000
7. UNIT NAME (if any)
CSEA - CIVIL SERVICE EMPLOYEES ASN (CSEA)
8. MAILING ADDRESS (Type or print in capital letters)
First Name
PETER
Last Name
DIANA
P.O Box - Building and Room Number

Number and Street
143 WASHINGTON AVE
City
ALBANY
State
NY
ZIP Code + 4
12210


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:Daniel F DonohuePRESIDENT71. SIGNED:William J WalshTREASURER
Date:Dec 27, 2016Telephone Number:518-257-1250Date:Dec 27, 2016Telephone Number:518-257-1254
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 515-614
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?03/2020
20. How many members did the labor organization have at the end of the reporting period?228,140
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariousperYear167.18749.06
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 515-614

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $38,940,817$47,667,767
23. Accounts Receivable1$7,029,332$8,380,889
24. Loans Receivable2$97,893$89,705
25. U.S. Treasury Securities $3,806,872$4,998,867
26. Investments5$104,452,953$134,190,568
27. Fixed Assets6$10,478,427$10,013,979
28. Other Assets7$1,165,190$1,122,839
29. TOTAL ASSETS $165,971,484$206,464,614

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$4,358,316$4,275,653
31. Loans Payable9$335,827$439,374
32. Mortgages Payable $0$0
33. Other Liabilities10$143,840,260$184,885,033
34. TOTAL LIABILITIES $148,534,403$189,600,060
35. NET ASSETS$17,437,081$16,864,554
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 515-614

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $119,131,023
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $2,411,749
41. Dividends $728,878
42. Rents $286,411
43. Sale of Investments and Fixed Assets3$104,774,373
44. Loans Obtained9$328,763
45. Repayments of Loans Made2$8,188
46. On Behalf of Affiliates for Transmittal to Them $990,500
47. From Members for Disbursement on Their Behalf $400
48. Other Receipts14$19,071,796
49. TOTAL RECEIPTS $247,732,081
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$21,703,118
51. Political Activities and Lobbying16$3,623,659
52. Contributions, Gifts, and Grants17$98,325
53. General Overhead18$16,981,626
54. Union Administration19$16,514,478
55. Benefits20$14,056,625
56. Per Capita Tax $28,547,005
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$112,179,666
61. Loans Made2$0
62. Repayment of Loans Obtained9$225,216
63. To Affiliates of Funds Collected on Their Behalf $19,723,423
64. On Behalf of Individual Members $3,010,115
65. Direct Taxes $2,545,296
  
66. Subtotal $239,208,552
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$8,939,198  
  67b. Less Total Disbursed$8,735,777  
  67c. Total Withheld But Not Disbursed $203,421
68. TOTAL DISBURSEMENTS $239,005,131
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 515-614

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$8,380,889$1,200$3,700$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $8,380,889$1,200$3,700$0
Dues$2,988,684
Interest$428,804
Insurance Program Adm Fees$121,435
NYS Grants$4,511,166
Affiliates$308,637$1,200$3,700
Other Misc Receivables$22,163
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 515-614

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$97,893$0$8,188$0$89,705
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: CSEA LOCAL 425
Purpose: PURCHASE OFFICE BUIL
Security: BUILDING
Terms of Repayment: Prime + 1%; 15 years 4.25%
$97,893$8,188$89,705
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 515-614

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$103,869,533$102,498,716$104,774,373$104,774,373
COMMON STOCK$3,513,757$3,513,757$4,250,128$4,250,128
COMMON STOCK$96,436,536$96,436,536$96,353,537$96,353,537
REAL ESTATE INVESTMENT TRUSTS$11,787$11,787$11,787$11,787
PARTNERSHIP$390,955$390,955$474,017$474,017
FEDERAL AGENCIES$119,714$119,714$1,594,214$1,594,214
MUTUAL FUNDS$2,025,967$2,025,967$2,031,220$2,031,220
EQUIPMENT$1,370,817$0$59,470$59,470
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$104,774,373
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 515-614

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$112,179,666$112,179,666$112,179,666
COMMON STOCK$4,390,649$4,390,649$4,390,649
CORPORATE BONDS$101,040,738$101,040,738$101,040,738
MUTUAL FUNDS$1,318,066$1,318,066$1,318,066
PARTNERSHIP$171,163$171,163$171,163
TREASURY SECURITIES$4,273,651$4,273,651$4,273,651
BUILDING IMPROVEMENTS$261,815$261,815$261,815
FURNITURE$51,292$51,292$51,292
EQUIPMENT$572,982$572,982$572,982
SOFTWARE$99,310$99,310$99,310
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$112,179,666
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 515-614

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$86,522,552
B. Total Book Value$105,713,676
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • METROPOLITAN LIFE INSURANCE STOCK
$8,882,312
Other Investments 
D. Total Cost$14,671,005
E. Total Book Value$28,476,892
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.  
  • YANKEE MULTI-MANAGER FUND L.P.
$7,511,327
  • MOAR FUND L.P.
$7,092,626
  • METROPOLITAN LIFE INSURANCE PSR
$10,226,607
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $134,190,568
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 515-614

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      143 WASHINGTON AVE, ALBANY, NY 12210$971,000 $971,000$971,000
Land  2 :      3 GARET PL., COMMACK, NY $508,319 $508,319$508,319
Land  3 :      735 STATE ST, RT 52, BEACON, NY$191,976 $191,976$191,976
Land  4 :      1 LEAR JET LA, LATHAM, NY$300,447 $300,447$300,447
Land  5 :      6595 KIRKVILLE RD, E SYRACUSE, NY$77,000 $77,000$77,000
Land  6 :      120 PINEVIEW DR, AMHERST, NY$274,623 $274,623$274,623
B. Buildings (give location)    
Building  1 :      143 WASHINGTON AVE, ALBANY, NY 12210$2,498,823$2,249,989$248,834$248,834
Building  2 :      3 GARET PL., COMMACK, NY $1,542,055$947,730$594,325$594,325
Building  3 :      125 MAIDEN LANE, NY, NY 10038$3,520,618$922,278$2,598,339$2,598,339
Building  4 :      735 STATE ST, RT 52, BEACON, NY$1,268,305$851,153$417,152$417,152
Building  5 :      1 LEAR JET LA, LATHAM, NY$2,988,839$2,004,533$984,306$984,306
Building  6 :      6595 KIRKVILLE RD, E SYRACUSE, NY$686,563$519,789$166,774$166,774
Building  7 :      120 PINEVIEW DR, AMHERST, NY$864,521$309,388$555,133$555,133
C. Automobiles and Other Vehicles$433,924$371,794$62,130$62,130
D. Office Furniture and Equipment$7,315,881$6,201,561$1,114,320$1,114,320
E. Other Fixed Assets$6,846,429$5,897,129$949,301$949,301
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $30,289,323$20,275,344$10,013,979$10,013,979
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 515-614

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,122,839
Prepaid Expenses$677,137
Prepaid to Lumiere Communications$151,740
Prepaid CSE Political Action Fund Contribution$291,076
Security Deposits$2,886
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 515-614

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$3,856,425$2,205$0$0
Total from all other accounts payable$419,228$4,705$1,250$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $4,275,653$6,910$1,250$0
AFSCME INTERNATIONAL$2,405,433$0$0$0
SUFFOLK COUNTY COMMUNITY COLLEGE$168,600$0$0$0
OPTUMRX$116,684$0$0$0
SUNY STONY BROOK$57,025$0$0$0
ROCKLAND COMMUNITY COLLEGE$50,962$0$0$0
SUNY FARMINGDALE$45,090$0$0$0
ONONDAGA COMMUNITY COLLEGE$43,901$0$0$0
TROCAIRE COLLEGE$35,260$0$0$0
PROFORMA SHRADER & SHRADER$35,100$0$0$0
BROOME COMMUNITY COLLEGE$34,752$0$0$0
UNIVERSITY AT BUFFALO$34,545$0$0$0
SUNY ONEONTA$30,510$0$0$0
SUNY OSWEGO$28,923$0$0$0
AMHERST TOWN CLERK$27,566$0$0$0
NASSAU COMMUNITY COLLEGE$27,403$0$0$0
ORANGE COUNTY COMMUNITY COLLEGE$26,720$0$0$0
SUNY POTSDAM$26,564$0$0$0
ERIE COMMUNITY COLLEGE$24,579$0$0$0
CLARITY PUBLISHING INC$23,881$0$0$0
DELL MARKETING LP$22,825$0$0$0
MEDGAR EVERS COLLEGE$22,413$0$0$0
STATE INSURANCE FUND$22,247$0$0$0
SUNY COLLEGE OF TECHNOLOGY AT CANTON$22,034$0$0$0
PAETEC COMMUNICATIONS INC$19,327$0$0$0
CUNY YORK COLLEGE$18,975$0$0$0
BUFFALO STATE COLLEGE$18,705$0$0$0
BOCES SOUTHERN WESTCHESTER$18,261$0$0$0
SUNY COLLEGE AT PLATTSBURGH$18,105$0$0$0
SUNY DELHI$16,740$0$0$0
KONICA MINOLTA$16,244$0$0$0
FINGER LAKES COMMUNITY COLLEGE$15,454$0$0$0
SUNY NEW PALTZ$14,625$0$0$0
COMMERCIAL DRIVER TRAINING INC$14,480$0$0$0
WB MASON CO.$14,419$2,205$0$0
EMPLOYMENT DISPUTE RESOLUTION SPECIALIST CORP.$14,400$0$0$0
BOROUGH OF MANHATTAN COMMUNITY COLLEGE$14,335$0$0$0
BONADIO & CO$14,250$0$0$0
SUNY POLYTECHNIC INSTITUTE$14,100$0$0$0
MARIST COLLEGE$13,475$0$0$0
SUNY COBLESKILL$13,141$0$0$0
BLITMAN & KING LLP$12,976$0$0$0
SUNY GENESEO$12,420$0$0$0
WEBBMASON INC$11,773$0$0$0
KNOWLEDGE BUILDERS INC$11,746$0$0$0
NIAGARA COUNTY COMMUNITY COLLEGE$11,292$0$0$0
SIEGEL JAY M$11,071$0$0$0
THOMSON WEST$10,868$0$0$0
JOHNSON CONTROLS$10,246$0$0$0
BINGHAMTON SENATORS HOCKEY CLUB$10,000$0$0$0
BELTRONE GROUP LLC$9,780$0$0$0
QUEENSBOROUGH COMMUNITY COLLEGE$9,660$0$0$0
BUFFALO BILLS INC$9,000$0$0$0
CUNY COLLEGE OF STATEN ISLAND$8,825$0$0$0
CCNY CENTER FOR WORKER EDUCATION$8,800$0$0$0
NYACK COLLEGE$8,525$0$0$0
WESTERN SUFFOLK BOCES$7,968$0$0$0
VELOCITY MARKETING ASSET MANAGEMENT$7,819$0$0$0
SAGE COLLEGE OF ALBANY/GRADUATE SCHOOL$7,425$0$0$0
HILTON GARDEN INN TROY$6,964$0$0$0
SCHUYLER-STEUBEN-CHEMUNG-TIOGA-ALLEGANY$6,950$0$0$0
JACKSON CHRISTINE$6,590$0$0$0
BOCES ERIE #1$6,425$0$0$0
LINDENMEYR MUNROE$6,366$0$0$0
D'ALESSANDRO RICHARD V PROFESSIONAL CORP$6,317$0$0$0
DAVIS VISION INC$5,963$0$0$0
HOSTOS COMMUNITY COLLEGE$5,880$0$0$0
COPELAND COATING COMPANY INC$5,875$0$0$0
VITALE & LEVITT PC$5,758$0$0$0
CORNING COMMUNITY COLLEGE$5,755$0$0$0
HOTEL INDIGO LATHAM$5,335$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 515-614

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$335,827$328,763$225,216$0$439,374
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
KONICA MINOLTA PREMIER FINANCE$260,445$0$163,388$0$97,057
KONICA MINOLTA$75,382$0$24,187$0$51,195
CAROUSEL INDUSTRIES$0$328,763$37,641$0$291,122
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 515-614

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $184,885,033
Salaries Payable$1,988,470
Retirement$24,344,366
Post Retirement Health$138,438,636
Compensated Absences$2,225,763
Payroll Taxes$71,822
Local Rebates$15,301,156
Insurance Dividend Program$294,331
Dues Received in Advance$602,687
Locals in Escrow$15,426
Board Community Funds$14,125
Deferred Compensation$1,056,557
Other Accrued Payables$531,694
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 515-614

(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
Berkley ,  Denise   B
Secretary
C
$165,175$0$30,914$0$196,089
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
Briggs ,  Ronald   M
Region 4 President
N
$41,279$0$9,827$0$51,106
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
Crockett ,  Lester   I
Region 2 President
C
$101,353$0$29,200$0$130,553
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
Donohue ,  Daniel   F
Presfdent-Statewide
C
$191,344$0$30,127$0$221,471
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
Garrison ,  Kathleen   P
Region 4 President
P
$85,753$0$7,042$0$92,795
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
Lamorte ,  Nicholas   J
Region 1 President
C
$125,998$0$29,414$0$155,412
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
McMullen ,  Joseph   G
Treasurer
P
$60,816$0$11,020$0$71,836
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
Riccaldo ,  William   J
Region 3 President
C
$110,212$0$14,240$0$124,452
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
Sullivan ,  Mary   E
Exec Vice President
C
$141,363$0$15,704$0$157,067
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
Tripi ,  Florence  
Region 6 President
C
$113,509$0$36,831$0$150,340
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
Wheaton ,  Colleen   J
President-Regional
C
$108,435$0$17,656$0$126,091
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
Walsh ,  William  
Treasurer
N
$0$0$9,259$0$9,259
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
Total Officer Disbursements$1,245,237$0$241,234$0$1,486,471
Less Deductions    $231,525
Net Disbursements    $1,254,946
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 515-614

(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
Adams ,  Dean   L
Labor Relations Spec
None
$102,623$8,160$1,492$0$112,275
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Alexander ,  Pamela   D
Labor Relations Spec
None
$86,595$8,160$1,004$346$96,105
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ali ,  Aamna   A
Notice Inquiry Clerk
None
$26,500$0$0$0$26,500
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
Alviene ,  Steven   E
Dir Field Member
None
$151,842$0$10,307$0$162,149
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Antonucci ,  Frank  
Labor Relations Spec
None
$101,473$8,160$756$0$110,389
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Asadourian ,  Elizabeth  
Work Inst -Director
None
$104,475$0$748$0$105,223
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Asencio ,  Jill   R
Communications Specialist
None
$82,628$0$3,961$0$86,589
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
Assalian ,  Therese  
Communications Specialist
None
$83,778$0$4,544$0$88,322
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
Astran ,  Mollie  
Reg Sec/Receptionist
None
$35,403$0$508$0$35,911
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Avila ,  Veronica  
Region Office Mgr
None
$78,706$30$1,609$0$80,345
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Balogh ,  Laura   M
Director of Health Benefi
None
$60,752$0$0$0$60,752
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bamberger ,  Paul   S
Senior Counsel
None
$121,531$0$3,391$0$124,922
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Barley ,  Charles  
Labor Relations Spec
None
$100,323$8,160$2,313$0$110,796
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Barnard ,  Lenore   A
Dir Mtg Convention
None
$100,901$0$4,414$0$105,315
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Barrett ,  Gregory   J
Posting Clerk
None
$52,790$170$43$0$53,003
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Baul ,  Howard  
Labor Relations Spec
None
$89,612$8,280$1,787$346$100,025
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Baum ,  Debra   S
Work Inst -Program Coordi
None
$82,390$0$303$0$82,693
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
Bennett ,  Wali  
Statewide Organizer
None
$68,676$5,440$8,621$0$82,737
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Benning ,  Nadine   L
"Supr,Data Entry Opr"
None
$74,575$10$0$0$74,585
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Bernardi ,  Gerald   A
Computer Bus Spec
None
$96,170$0$0$0$96,170
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Betor ,  Stephanie   A
Posting Clerk
None
$48,879$180$0$346$49,405
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Bisone ,  Vanessa  
Labor Relations Spec
None
$72,684$8,280$8,825$0$89,789
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Blackman ,  Glenn   H
Labor Relations Spec
None
$108,120$7,680$1,964$693$118,457
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Blair ,  Kimberly   A
Secretary III
None
$53,179$10$29$0$53,218
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Bonacquisti ,  Cornelia   M
Asst to Statewide Treas
None
$61,521$0$0$0$61,521
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Bonfante ,  William  
Insurance Clerk
None
$49,781$0$0$0$49,781
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Bottachiari ,  Michael  
Cleaner/Laborer (Part Tim
None
$15,827$260$0$0$16,087
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Bowie ,  Wendi  
Communications Specialist
None
$54,459$0$4,619$0$59,078
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
Briody ,  Kathleen   P
Legal Assistant
None
$58,716$0$0$0$58,716
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Broadfoot ,  Lynda   C
Labor Relations Spec
None
$97,769$8,400$1,907$0$108,076
I
Schedule 15
Representational Activities
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 ,  Constance   R
Associate Counsel
None
$94,705$0$6,292$0$100,997
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bruno ,  Cathy   M
Part Time / Intern
None
$10,387$0$0$0$10,387
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Burke-Bennett ,  Sonia   Y
Sec Office Assistant
None
$47,797$0$262$0$48,059
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Bywater ,  Angelique   M
Labor Relations Spec
None
$101,473$8,160$2,009$0$111,642
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Cafarelli ,  Rhonda   R
Region Office Mgr
None
$78,055$0$2,262$0$80,317
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Cagle ,  Alisa   D
Labor Relations Spec
None
$103,523$8,160$3,297$0$114,980
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Cahalan ,  Kathleen   M
Director of HR / Bldg Mgt
None
$149,955$0$2,817$693$153,465
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Caldwell ,  Bonnie  
Early Learning Care Rep
None
$65,293$8,400$4,710$0$78,403
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Camp ,  Amee   L
Sr. Legal Assistant
None
$68,514$0$0$0$68,514
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Campbell ,  Denise   L
Labor Relations Spec
None
$85,611$8,400$3,058$0$97,069
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Campbell ,  Nelly  
Notice Inquiry Clerk
None
$27,414$0$0$0$27,414
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Campbell ,  PaulStuart   J
Notice Inquiry Clerk
None
$24,633$10$0$0$24,643
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Cannonier ,  Gary  
Regional Director
None
$116,016$8,160$5,382$520$130,078
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Cantore ,  Mathew   L
Computer Bus Spec
None
$93,870$0$992$0$94,862
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
Caranfa ,  Sondra   J
Telephone Opr/Rec
None
$44,707$0$0$0$44,707
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Carey ,  Lisa   M
LEAP Coordinator
None
$85,888$0$0$0$85,888
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
Carpenter ,  Karen   L
Field Mobilization Spec
None
$86,845$0$24,924$433$112,202
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Carroll ,  James   P
JCHB Health Benefits Com
None
$90,882$0$4,148$0$95,030
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Carter ,  Suzanne  
JCHB Health Benefits Com
None
$13,954$0$4,255$0$18,209
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Castaldo ,  Vincent  
Labor Relations Spec
None
$86,879$8,280$2,748$346$98,253
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Catrine ,  Edmund   C
Legal Asst/Prog Adm
None
$78,499$0$1,079$693$80,271
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Chase-Corcoran ,  Karen  
Director of LEAP
None
$97,572$0$0$0$97,572
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
Chichester ,  Renee   M
Labor Relations Spec
None
$85,611$8,160$1,643$0$95,414
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
China ,  Gary   R
OSH Spec
None
$89,677$8,160$2,285$533$100,655
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Clark ,  Mary   E
Sr Internal Auditor
None
$94,232$0$1,160$0$95,392
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Coba ,  Melvin   M
Sec Office Asst
None
$33,150$0$292$0$33,442
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Codding ,  Chrysan   M
Sr Sec Office Assist
None
$57,131$0$0$0$57,131
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Cole ,  Patricia   A
Assist Administrator of M
None
$57,801$10$131$0$57,942
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Collen ,  Barbara   J
HR Generalist
None
$85,079$0$1,188$0$86,267
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Collyer ,  Julie   A
Legal Systems Admin/Offic
None
$86,704$0$646$0$87,350
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Colvin ,  Joann   J
Member Relations Associat
None
$64,950$0$11,738$0$76,688
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Compani ,  Robert   C
Director of Private Secto
None
$108,195$0$13,100$433$121,728
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
Condelles ,  Richard  
Internal Auditor
None
$53,072$0$94$0$53,166
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Confer ,  Karen  
Region Office Mgr
None
$69,275$0$2,783$0$72,058
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Conway ,  Timothy   K
Supervisory Research Ana
None
$99,627$0$0$0$99,627
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Costa ,  Jayson   K
Mail Supply Clerk
None
$44,707$260$0$0$44,967
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Cote ,  Emily   M
Deputy Dir. of Communicat
None
$68,583$0$3,939$0$72,522
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
Cotugno ,  Dominick   F
Director Print Opr
None
$65,163$270$121$0$65,554
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Craig ,  Mary   T
Posting Clerk
None
$29,952$30$0$0$29,982
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Crain ,  Steven   A
Director of Legal/General
None
$147,846$0$7,141$0$154,987
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Cross ,  Therese   M
Office Manager
None
$65,938$10$620$0$66,568
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Cruz ,  Miguel   A
Labor Relations Spec
None
$105,515$6,880$0$0$112,395
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Cruz ,  Miguelangel   F
Labor Relations Spec
None
$83,718$8,160$9,907$0$101,785
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Cruz ,  Nephtali  
Labor Relations Spec
None
$86,511$8,160$3,577$0$98,248
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Culver ,  Sandra   J
JCHB Secretary Assistant
None
$64,551$0$1,432$0$65,983
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Cunningham ,  Zachary   W
Labor Education Specialis
None
$50,638$0$12,143$0$62,781
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
Curry ,  Karen  
Reg Sec/Receptionist
None
$51,013$0$890$0$51,903
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
D'Allaird ,  Elizabeth   A
Asst to the Director
None
$65,208$0$420$0$65,628
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Dake ,  Deborah   L
Assoc. Micro/Comp Spec
None
$85,888$0$0$0$85,888
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
Danaher ,  Janice   C
Reg Sec/Receptionist
None
$44,810$0$525$0$45,335
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Davies ,  Colleen   F
Labor Relations Spec
None
$106,890$7,680$2,372$0$116,942
I
Schedule 15
Representational Activities
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 ,  Jacob  
Cleaner/Laborer (Part Tim
None
$15,807$260$0$0$16,067
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Decker ,  Christopher   P
Labor Relations Spec
None
$85,189$7,680$0$0$92,869
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DellaRocca ,  James   E
Labor Relations Spec
None
$104,673$8,280$7,698$693$121,344
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Demurio ,  Patrick   L
Insurance Claim Spec
None
$23,655$0$0$0$23,655
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Desbiens ,  Ryan   R
Sr Offset Machine Op
None
$51,731$270$0$0$52,001
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Desimone ,  Barbara  
Labor Relations Spec
None
$42,372$1,920$1,022$0$45,314
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Deveso ,  Sara   M
Sec Office Assistant
None
$41,126$10$516$0$41,652
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Diana ,  Peter  
Director of Internal Oper
None
$137,778$0$3,986$0$141,764
I
Schedule 15
Representational Activities
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 ,  Maria   F
Labor Relations Spec
None
$63,123$6,390$5,747$0$75,260
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Diaz ,  Sergio   J
Labor Relations Spec
None
$80,924$8,160$9,437$0$98,521
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Dicosola ,  Guy   A
Labor Relations Spec
None
$102,373$7,680$777$0$110,830
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Dobert ,  Charlene   G
Computer Operator/ Supp S
None
$60,308$0$0$0$60,308
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Dowell ,  Denise   J
Director of Early Learnin
None
$103,326$0$9,802$0$113,128
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Dugan ,  Dawn   M
Director of JCHB
None
$111,767$0$5,970$0$117,737
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Dugas ,  Guy   M
Deputy Director of Contra
None
$105,625$0$3,053$0$108,678
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Dupree Watkins ,  Monique   M
Ctrl Files Office Special
None
$45,892$0$0$0$45,892
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Eason ,  Leslie   V
Labor Relations Spec
None
$86,595$7,680$3,463$346$98,084
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Edwards ,  Paula  
Asst Director of Finance
None
$87,713$0$6,824$0$94,537
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Egan ,  Sean   E
Director Member Benefits/
None
$97,711$0$16,282$0$113,993
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Ellis ,  Manderin   T
Statewide Organizer
None
$87,730$8,520$2,940$0$99,190
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Engel ,  Deborah   M
Adm Asst to Exec Office
None
$73,638$0$0$0$73,638
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Engster ,  Stephanie  
Labor Relations Spec
None
$102,623$8,400$7,911$0$118,934
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Fairchild ,  Lisa   A
Legal Dept Legal Assistan
None
$43,204$0$0$0$43,204
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Fallarino ,  Tara  
Asst to Statewide Secrete
None
$42,111$0$232$0$42,343
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Fennell ,  Christine   K
Sr Membership Records Cle
None
$62,514$360$0$0$62,874
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Fiammetta ,  Aaron   C
Posting Clerk
None
$10,357$0$206$0$10,563
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
Figueroa ,  Andrea   S
Labor Relations Spec
None
$58,937$8,160$2,904$0$70,001
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Foley ,  Janet   L
Director of OSH
None
$100,614$0$13,440$0$114,054
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Ford ,  George   T
Computer Bus Spec
None
$96,170$0$837$693$97,700
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Frankovic ,  Christine  
Secretary III
None
$50,655$0$0$0$50,655
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
French ,  Carmen   R
Member Relations Associat
None
$68,394$0$5,543$0$73,937
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Futia ,  Scott  
Dep Dir for Cont Admin
None
$111,767$0$12,987$0$124,754
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Gaddy ,  Sonja  
Secretary
None
$69,804$10$0$0$69,814
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
Galarza ,  David  
Communications Specialist
None
$87,450$0$2,864$467$90,781
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
Gannon ,  Margaret   G
Health Benefits Specialis
None
$84,402$0$13,623$0$98,025
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Garcia ,  Mildred  
Secretary III
None
$51,513$10$228$0$51,751
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Gardner ,  Donna  
Sec Office Assistant
None
$48,797$0$215$0$49,012
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Gause ,  Roland   C
Posting Clerk
None
$53,511$710$0$0$54,221
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Gavin ,  Janice   E
Associate Editor
None
$80,470$0$955$0$81,425
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
Gilbert ,  Doreen   C
Sr.Sec Office Assistant
None
$49,505$0$1,476$0$50,981
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Ginsburg ,  Jeremy   A
Staff Attorney
None
$64,829$0$9,952$0$74,781
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ginter ,  Marie   L
JCHB Health Benefits Com
None
$11,184$0$1,786$0$12,970
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Girard ,  Danielle  
Sr Sec Office Assistant
None
$40,761$0$913$0$41,674
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Gordon ,  Benjamin  
"Director, Organizing"
None
$147,162$0$24,333$0$171,495
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
Gordon ,  Gary   M
"Manager Sys,Prog,Sup"
None
$111,668$0$4,401$0$116,069
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Gouveia ,  Laura   S
Staff Dev Prog Adm
None
$98,932$0$4,205$0$103,137
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
Gouveia ,  Thomas   J
Director of Insurace
None
$79,641$0$2,971$0$82,612
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Green ,  Darcie   A
Sr Sec Office Asst
None
$51,875$0$343$0$52,218
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Gresco ,  Edward  
Early Learning Care Rep
None
$86,845$8,280$4,323$0$99,448
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Guild ,  Carisa  
Contract Adm Specialist
None
$66,443$0$62$0$66,505
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Guild ,  Charles  
Health Benefits Specialis
None
$61,997$0$18,910$0$80,907
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Guild ,  Kathleen   M
Contract Adm Specialist
None
$89,924$0$5,232$0$95,156
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Guynup ,  Terry   L
Statewide Organizer
None
$74,438$0$24,228$0$98,666
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hall ,  Mary   E
HR Assistant
None
$52,356$0$0$0$52,356
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Hall ,  Sharon   L
"Dir Ed/Train,Memb Re"
None
$109,386$0$8,057$0$117,443
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
Hanna ,  Ross   D
Director Contract Adm
None
$154,762$0$11,748$0$166,510
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
Harwood ,  Brenda   M
Labor Relations Spec
None
$63,020$8,280$1,338$0$72,638
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
Hawley ,  Bonnie   S
Administrator of Member R
None
$72,990$0$0$0$72,990
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Heatley ,  Marc  
Labor Relations Spec
None
$97,093$7,680$554$0$105,327
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hebert-Valenti ,  Lisa   M
Ass't to the Dir of Organ
None
$78,137$0$5,688$433$84,258
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Herbert ,  Edward   A
Labor Relations Spec
None
$78,095$1,380$8,250$0$87,725
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
Hmieleski ,  Louis   H
Executive Editor
None
$92,240$0$65$0$92,305
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
Hoffmann ,  Theresa   E
Labor Relations Spec
None
$101,473$8,160$1,199$0$110,832
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Horn ,  Heidi   M
Labor Relations Spec
None
$102,373$8,160$5,048$0$115,581
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hosier ,  Jason   D
Graphic Production Spec
None
$71,026$0$0$0$71,026
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hubbard ,  Sherry   L
Research Assistant/Analys
None
$75,985$0$0$0$75,985
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Hudson ,  Adriane  
Labor Relations Spec
None
$73,293$7,680$2,863$0$83,836
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
Hunt ,  Dorianne   R
SR Ctrl Files Off Special
None
$52,277$0$0$0$52,277
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Hyman ,  Jeff   E
OSH Spec
None
$86,706$8,160$2,890$374$98,130
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Impagliazzo ,  Erica  
Reg Sec/Receptionist
None
$47,770$0$0$0$47,770
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Ivey ,  Sharon   D
Labor Relations Spec
None
$57,793$4,760$3,764$0$66,317
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Johnson ,  Kimberly   E
Computer Bus Spec
None
$96,170$0$200$0$96,370
I
Schedule 15
Representational Activities
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 ,  Ashley-Anne  
Secretary III
None
$49,943$0$510$0$50,453
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Jones ,  Peter   L
Secretary III
None
$52,955$0$0$0$52,955
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Jubrey-Burnham ,  Krystal   T
Secretary I / ll
None
$47,903$0$1,380$0$49,283
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Kaplan ,  Aaron   E
Sr. Associate Counsel
None
$98,544$0$8,768$0$107,312
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Kayser ,  Mariann   L
Adm Central Files Offic
None
$73,873$0$946$0$74,819
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Kearney ,  William   T
Director of Finance
None
$94,143$0$596$0$94,739
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Keddy ,  Emily   J
Sr Secretary/Office Assti
None
$16,186$0$1,358$0$17,544
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Keith ,  Stephen   J
Research Assistant/Analys
None
$88,739$0$90$0$88,829
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Kelly ,  Donald   J
Deputy Dir of Contact Adm
None
$121,877$0$2,752$779$125,408
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Kelly ,  Neil  
Contract Admin Specialist
None
$58,979$0$3,182$0$62,161
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Kemp ,  Joshua   D
OSH Spec
None
$68,450$8,400$4,973$0$81,823
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
King ,  Elizabeth  
"Asst Director Finance,Pu
None
$82,366$0$516$0$82,882
I
Schedule 15
Representational Activities
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 ,  Ronald   W
Regional Director
None
$133,250$8,160$12,159$866$154,435
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Klefbeck ,  Lynn   M
Senior Audit Clerk
None
$68,763$490$0$0$69,253
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Klein ,  Steven   M
Senior Associate Counsel
None
$104,821$0$8,969$0$113,790
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Knoop ,  Lynn   M
Labor Relations Spec
None
$101,473$7,680$174$0$109,327
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Kotzin ,  Mark   M
Communications Specialist
None
$88,907$0$10,000$0$98,907
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
Kozak ,  Matthew   C
Occup Safty Proj Develo
None
$83,573$0$6,911$0$90,484
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Kucskar ,  Janice   M
Graphic Production Spec
None
$80,522$0$0$0$80,522
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
Kulira ,  Ardiana   M
Cleaner/Laborer (Part Tim
None
$15,800$260$0$0$16,060
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
LaLuz ,  Jose  
PUBLIC POLICY CORR
None
$95,000$0$8,568$0$103,568
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
LaPorte-Palazeke ,  Barbara   A
Sr Membership Records Cle
None
$56,680$40$0$0$56,720
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Labriel ,  John   E
Labor Relations Spec
None
$104,673$7,360$1,832$0$113,865
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ladlee ,  Jessica   A
Communications Specialist
None
$84,778$0$6,726$0$91,504
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
Land ,  April   F
Statewide Organizer
None
$85,695$0$16,817$0$102,512
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Langert ,  Rachel  
Labor Relations Spec
None
$101,128$7,680$425$0$109,233
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Leonard ,  Robert  
Labor Relations Spec
None
$102,790$8,160$534$0$111,484
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lilkendey ,  Martin   A
Insurance Clerk
None
$47,201$0$0$0$47,201
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Lindsay ,  Jenifer   J
Finance Associate
None
$63,430$0$1,099$0$64,529
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Lopez ,  Juan   W
Computer Bus Spec
None
$90,229$0$0$0$90,229
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Lucas ,  Shawn   M
Labor Relations Spec
None
$103,773$7,680$0$0$111,453
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Luna ,  Dominic  
Labor Relations Spec
None
$65,855$8,400$1,744$0$75,999
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Lupe ,  Philip  
Health Benefits Specialis
None
$72,713$0$25,280$0$97,993
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Luscombe ,  Kathleen   M
Exec Asst to Pres
None
$149,955$0$7,313$0$157,268
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Macblane ,  Rose  
Statewide Organizer
None
$80,024$8,400$9,006$0$97,430
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Madarasz ,  Stephen   A
Director of Communication
None
$154,112$0$11,115$0$165,227
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
Malphrus ,  Nancy   J
Finance Associate
None
$72,372$0$1,149$0$73,521
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Maratea ,  Joseph   J
Regional Director
None
$114,091$8,280$6,720$0$129,091
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Marbley ,  Annette   A
Executive Secretary
None
$54,668$0$145$0$54,813
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Marcano ,  Latrice   S
Sec/Receptionist
None
$20,958$0$0$0$20,958
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Martucci ,  Amanda   L
Ctrl Files Office Special
None
$35,773$0$0$0$35,773
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Masterson ,  Mary  
Deputy Director of Contra
None
$120,596$0$64$0$120,660
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Mastronardi ,  Joann  
Labor Relations Spec
None
$101,050$8,160$1,433$0$110,643
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Matos ,  Nora   L
Early Learing Care Supp
None
$65,448$150$0$0$65,598
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Mayo ,  Ralph  
Sr Offset Machine Op
None
$50,541$270$0$346$51,157
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
McArdle ,  Patricia  
Labor Education Specialis
None
$89,853$0$14,919$0$104,772
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
McCarthy ,  Stacey   A
Sec Office Assistant
None
$52,192$0$666$0$52,858
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
McCormack ,  Richard   K
Labor Relations Spec
None
$101,473$8,160$30$0$109,663
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
McGee ,  Heather   L
Insurance Clerk
None
$31,386$0$0$0$31,386
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
McIntyre ,  Beth   M
Communications Ass't
None
$57,193$0$2,530$0$59,723
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
McMullen. ,  William   P
Posting Clerk
None
$27,490$0$0$0$27,490
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
McMullen ,  William   P
Manager-Computer Opr
None
$102,284$380$4,726$0$107,390
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
McNeil ,  Lisa   M
Legal Asst/Prog Adm
None
$70,814$0$0$693$71,507
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
McQueen ,  Jessie   D
Region Office Mgr
None
$70,258$0$250$0$70,508
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Medick ,  Diane  
Work Inst -Program Coordi
None
$54,805$0$217$693$55,715
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Meehan ,  Christine   C
Office Manager
None
$70,587$0$1,216$0$71,803
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Micelli ,  Darcy   L
Research Assistant/Analys
None
$85,574$0$255$520$86,349
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Michael ,  Samuel   G
Bldg Main Assistant
None
$61,575$360$7,778$0$69,713
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
Miller ,  Janie   L
Computer Operator/ Supp S
None
$72,380$170$0$0$72,550
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Miller ,  Lynn   M
Labor Relations Spec
None
$86,761$4,760$3,378$0$94,899
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
Mitchell ,  Ellen   M
Sr. Associate Counsel
None
$112,960$0$6,222$0$119,182
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Mohl ,  Usman  
Computer Prog/Analyst
None
$59,967$0$2,129$0$62,096
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Mootry ,  Robert   L
Region Director
None
$107,657$8,160$6,203$346$122,366
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Morales ,  Kimberly   C
Sec/Receptionist
None
$33,066$20$1,194$0$34,280
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Moretti ,  Timothy  
Labor Relations Spec
None
$57,793$4,900$6,025$0$68,718
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Morrison ,  Douglas   C
Labor Relations Spec
None
$102,900$7,680$8$0$110,588
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
Mueller ,  Robert   W
Labor Relations Spec
None
$93,958$7,680$708$0$102,346
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Muldoon ,  Eric   P
Labor Relations Spec
None
$92,068$7,680$1,522$0$101,270
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Muller ,  Mary   M
Computer Bus Spec
None
$95,862$0$0$0$95,862
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
Murray ,  Cora   J
Labor Education Specialis
None
$83,327$0$4,503$0$87,830
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Nagy ,  Jennifer   A
Region Office Mgr
None
$84,902$40$3,454$0$88,396
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Nashid ,  Wendy   L
Early Learning Care Rep
None
$77,231$8,160$3,641$0$89,032
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Neal ,  Patricia   G
Production Supp Spec
None
$87,130$70$0$0$87,200
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Nickson ,  Michael   G
Labor Relations Spec
None
$56,765$3,840$0$0$60,605
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Nixon ,  Janet   C
Data Entry Opr
None
$30,667$0$0$0$30,667
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
Ottaviano ,  Michael   A
Private Sector Specialist
None
$87,995$0$15,171$0$103,166
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Overmyer ,  Stephen   M
Communications Specialist
None
$51,433$0$11,644$0$63,077
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
Pagan ,  Melissa   L
Secretary/Office Assist
None
$42,213$0$0$0$42,213
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Partrick ,  Donald   J
Labor Relations Spec
None
$97,408$7,820$2,384$0$107,612
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Penn ,  Gretchen  
Labor Relations Spec
None
$91,818$8,160$2,922$433$103,333
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Percuoco ,  Kimberly   A
Notice Inquiry Clerk
None
$39,797$20$0$0$39,817
I
Schedule 15
Representational Activities
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 Ortega ,  Martha  
Secretary I / ll
None
$14,653$0$0$0$14,653
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Perrin ,  Leslie   C
Deputy Counsel
None
$115,541$0$3,811$433$119,785
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Perry ,  Kelem  
Supervisor Clerk
None
$32,092$0$1,165$0$33,257
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
Peterson ,  Joseph   P
Senior Audit Clerk
None
$32,648$0$0$0$32,648
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Pettit ,  Carla   L
Senior Audit Clerk
None
$54,209$0$0$0$54,209
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Phelix-Bromley ,  Kevin   A
Labor Relations Spec
None
$60,075$0$12,862$0$72,937
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Picerno ,  Debra   L
Labor Relations Spec
None
$90,295$6,120$4,571$0$100,986
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Pierce ,  George   P
Lead Organizer
None
$103,773$8,160$20,735$0$132,668
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Pombrio ,  Emy   L
Labor Relations Spec
None
$85,717$8,160$1,827$346$96,050
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Pratico ,  Daniel   P
Director of Computer Serv
None
$121,802$0$1,031$0$122,833
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Provost ,  Amy   L
Labor Relations Spec
None
$64,024$8,280$1,437$0$73,741
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Purvis ,  Brenda   A
LEAP Line Advisor
None
$50,542$0$0$0$50,542
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
Purvis ,  Kinyetta   L
Data Entry Opr
None
$45,311$10$0$0$45,321
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Quandt ,  Shane   A
Sr. Offset Mach Oper
None
$54,779$280$2,595$0$57,654
I
Schedule 15
Representational Activities
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 ,  Anne   M
Secretary l / ll
None
$54,357$0$3,906$0$58,263
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Reynolds ,  Kellie   M
Senior Audit Clerk
None
$50,918$10$0$0$50,928
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Rhee ,  Jennifer   T
Labor Relations Spec
None
$57,793$7,590$1,999$0$67,382
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Richmond ,  Martin   G
Sr. Audit Clerk
None
$53,252$10$0$0$53,262
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Riley ,  Jessica  
Statewide Organizer
None
$86,595$8,160$8,812$374$103,941
I
Schedule 15
Representational Activities
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 ,  Robert   L
Labor Relations Spec
None
$85,611$8,280$1,125$0$95,016
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rivage ,  Denise   M
Asst. Director of Interna
None
$10,553$0$0$0$10,553
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Roberts Smith ,  Sonia   P
Legal Asst/Prog Asst
None
$55,476$0$0$0$55,476
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Robertson ,  Trevor  
Work Inst -Program Coordi
None
$66,493$0$528$0$67,021
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Robinson ,  Bruce  
Supervisor-Night Crew
None
$30,721$260$0$0$30,981
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Ross ,  Deborah   A
Sec Office Assistant
None
$54,273$0$0$0$54,273
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Rusiecki ,  Iris   T
Travel Coordinator
None
$66,706$0$416$346$67,468
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Russell ,  Patricia   M
Labor Relations Spec
None
$86,511$7,680$2,633$0$96,824
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Rylewicz ,  Daren   J
Director of Legal/General
None
$150,491$0$8,031$0$158,522
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Salamida ,  Kimberly   A
Legal Asst/Prog Adm
None
$45,915$0$0$606$46,521
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Sanchez ,  David   A
Secretary II
None
$43,658$0$0$0$43,658
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Sands ,  Vincent   W
Posting Clerk
None
$43,789$30$2,747$0$46,566
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Sands ,  Wayne  
Production Supp Spec
None
$83,975$40$86$0$84,101
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Schiffino ,  Jose   M
Statewide Organizer
None
$88,531$8,160$6,511$0$103,202
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Schiowitz ,  Marcia  
Labor Relations Spec
None
$104,673$8,160$7,806$0$120,639
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Schmidt ,  Demetria   C
Sec Office Assistant
None
$47,647$0$211$0$47,858
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Scholz ,  Robert  
Deputy Director of Contra
None
$91,096$0$2,139$346$93,581
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Schwartz ,  Joel  
Deputy Director of CA
None
$94,424$7,680$9,134$0$111,238
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Selchick ,  Diane  
Labor Relations Spec
None
$77,231$8,160$153$0$85,544
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Seltzer ,  D   S
Labor Relations Spec
None
$102,651$8,280$1,486$0$112,417
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Seneres ,  Charisse  
Deputy Director of Organi
None
$99,788$7,680$4,255$0$111,723
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Sheldon ,  Denise   D
Senior Posting Clerk
None
$83,160$1,640$0$0$84,800
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Sheldon ,  Diane   M
Retiree Program Specialis
None
$101,309$0$10,615$0$111,924
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Sheldon ,  Michael   J
Regional Director
None
$121,689$8,280$0$0$129,969
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Shirk ,  Margaret   W
Contract Adm Specialist
None
$49,617$0$2,122$0$51,739
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Siddiqui ,  Shahnaz   A
Posting Clerk
None
$45,101$0$0$0$45,101
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Sigmone ,  Andre  
Labor Relations Spec
None
$58,979$7,680$1,198$0$67,857
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Singh ,  Surinda   A
Secretary III
None
$52,801$0$2,272$0$55,073
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
Slotnick ,  Elianah  
OSH Spec
None
$62,618$8,280$1,118$0$72,016
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Smail ,  Katherine   E
Sr. Legal Assistant
None
$69,589$10$0$520$70,119
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Smalls ,  Cynthia  
Labor Relations Spec
None
$104,673$7,680$906$0$113,259
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Smit ,  Fred   D
Labor Relations Spec
None
$86,511$8,160$1,758$0$96,429
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Smith ,  Cheryl   A
Labor Relations Spec
None
$82,818$8,280$1,390$0$92,488
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
Smith ,  Michelle   A
Secretary III
None
$58,585$0$0$0$58,585
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Sparber ,  Lawrence  
Labor Relations Spec
None
$104,673$7,680$2,516$0$114,869
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Spencer ,  Deborah   A
Labor Relations Spec
None
$80,924$7,680$761$0$89,365
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
St Hilaire ,  Monique   M
Administrative Assistant
None
$70,096$0$465$0$70,561
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Stack ,  David   M
Part Time / Intern
None
$24,000$0$0$0$24,000
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Stafford ,  Lynn   M
Sr Sec Office Assistant
None
$54,241$0$1,460$520$56,221
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Stephens ,  Aminata  
Deputy Director of Organi
None
$108,195$7,680$4,880$0$120,755
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Sterling ,  Sara   M
Cleaner /Laborer(Part Tim
None
$15,815$260$0$0$16,075
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Stevens ,  Timothy   M
Bldg Main Supervisor
None
$72,748$350$672$0$73,770
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Stewart ,  Timothy   A
Contract Adm Specialist
None
$89,145$0$4,431$0$93,576
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Stillwell-Franks ,  Nisha  
Labor Education Specialis
None
$79,900$0$14,870$0$94,770
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
Stipano ,  Mark  
Industrial Hygienist
None
$81,775$100$12,888$0$94,763
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Streeter ,  Willis  
Labor Relations Spec
None
$104,442$8,280$901$0$113,623
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Susser ,  Nancy   J
Insurance Claim Spec
None
$73,890$660$0$0$74,550
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Taliaferro ,  Cory   A
Labor Education Specialis
None
$80,688$0$11,266$0$91,954
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Tallman ,  Roslie   M
Regional Office Mgr
None
$77,573$0$2,212$0$79,785
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Tate ,  Renee   N
Legal Asst/Prog Asst
None
$55,409$0$3,765$0$59,174
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Taveras ,  Alexandra   M
Early Learning Care Ass
None
$50,112$0$6,938$0$57,050
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Teff ,  Stephanie   K
Labor Relations Spec
None
$107,791$8,280$2,663$0$118,734
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Toth ,  Richard   A
Labor Relations Spec
None
$104,815$7,820$708$606$113,949
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Underwood ,  Brent   C
Labor Relations Spec
None
$57,793$5,600$6,001$0$69,394
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Vahue ,  Lora   K
Sr Sec Office Asst
None
$49,878$0$412$0$50,290
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Vallee ,  Timothy  
Labor Relations Spec
None
$108,060$8,160$2,443$0$118,663
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VanAlphen ,  Bonnie   L
Sr Membership Records Cle
None
$79,618$2,430$0$0$82,048
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Vankampen ,  Michelle   L
Legal Assistant
None
$57,238$0$0$0$57,238
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Ventresca ,  Daniel   L
Secretary I / ll
None
$34,768$0$0$0$34,768
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Waldo ,  Charles   H
Mail Supply Clerk
None
$41,898$270$0$0$42,168
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Walker ,  George   H
Input/Output Control Cler
None
$50,429$0$1,763$0$52,192
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
Wall ,  James   G
Labor Relations Spec
None
$101,128$8,160$2,559$0$111,847
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
Walrond ,  Antionette  
Labor Relations Spec
None
$86,595$7,680$0$0$94,275
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Warren ,  Denise   A
Labor Relations Spec
None
$101,473$8,160$1,100$0$110,733
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Washington ,  Lasheen   M
Computer Programmer
None
$76,220$0$0$0$76,220
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Wason ,  Lisa  
Technical Supp Spec
None
$82,518$0$1,151$0$83,669
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Weaver ,  Kyle   D
Labor Relations Spec
None
$67,776$8,400$730$0$76,906
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Whitcomb ,  Timothy   G
Work Inst -Program Coordi
None
$78,770$0$1,553$346$80,669
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Wilke ,  Eric   E
Sr Associate Counsel
None
$109,211$0$8,630$0$117,841
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Williams ,  Tami   L
Labor Relations Spec
None
$100,228$7,680$0$0$107,908
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Withers ,  Debra   L
Secretary III
None
$54,947$0$0$0$54,947
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Wojtulski ,  Kathleen   M
Adm Asst to Pres
None
$96,307$0$1,624$0$97,931
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Womachka ,  Janet  
Training Coordinator
None
$80,231$68$5,198$0$85,497
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
Wright ,  Joyce   A
Sr Sec Office Asst
None
$51,655$0$0$433$52,088
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Zegarelli ,  Jennifer   C
Associate Counsel
None
$93,443$0$7,178$0$100,621
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Zervos ,  Kalliopi  
Labor Education Specialis
None
$82,606$0$12,360$0$94,966
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$45,587$0$1,946$0$47,533
I Schedule 15
Representational Activities
41 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
59 % Schedule 19
Administration
0 %
Total Employee Disbursements$24,763,873$739,998$1,030,172$17,940$26,551,983
Less Deductions    $8,707,673
Net Disbursements    $17,844,310
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 515-614

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 228,140 
Agency Fee Payers*15,459
Total Members/Fee Payers243,599 
*Agency Fee Payers are not considered members of the labor organization.
Full Time217,310Yes
Half Time4,738Yes
Quarter Time6,092Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 515-614

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$16,650,784
2. Named Payer Non-itemized Receipts$214,338
3. All Other Receipts$2,206,674
4. Total Receipts$19,071,796
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$74,325
4. To Employees$0
5. All Other Disbursements$24,000
6. Total Disbursements$98,325
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$630,931
2. Named Payee Non-itemized Disbursements$2,077,779
3. To Officers$891,883
4. To Employees$16,713,471
5. All Other Disbursements$1,389,054
6. Total Disbursements$21,703,118
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$4,195,495
2. Named Payee Non-itemized Disbursements$2,564,505
3. To Officers$74,325
4. To Employees$7,471,157
5. All Other Disbursements$2,676,144
6. Total Disbursements$16,981,626
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$3,472,999
2. Named Payee Non-itemized Disbursements$0
3. To Officers$148,648
4. To Employees$0
5. All Other Disbursements$2,012
6. Total Disbursements$3,623,659
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$9,485,203
2. Named Payee Non-itemized Disbursements$1,800,920
3. To Officers$297,293
4. To Employees$2,367,372
5. All Other Disbursements$2,563,690
6. Total Disbursements$16,514,478
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 515-614

Name and Address
(A)
AFSCME

1625 L Street Nw
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,100,537
Total Non-Itemized Transactions with this Payee/Payer$10
Total of All Transactions with this Payee/Payer for This Schedule$2,100,547
ORGANIZING ASSISTANCE TO CSEA12/18/2015$2,075,000
RETIREE STRATEGIC PLANNING MTG 06/16-18/1510/26/2015$12,140
RETIREE STRATEGIC PLANNING MTG 06/02-04/1510/26/2015$13,397
Name and Address
(A)
AMERICAN HEARING BENEFITS INC

187 Wolf Road Suite 101
Albany
NY
12205
Type or Classification
(B)
Benefits
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,319
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,319
EARQ POSTCARDS12/08/2015$20,319
Name and Address
(A)
BENETECH INC

1 Dodge Sreet
Wynantskill
NY
12198
Type or Classification
(B)
HR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,695
Total of All Transactions with this Payee/Payer for This Schedule$7,695
Name and Address
(A)
BERKLEY INSURANCE COMPANY

475 Steamboat Road
Greenwich
CT
06830
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,348
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,348
L CROCKETT CAR ACCIDENT OCTOBER 201511/09/2015$6,348
Name and Address
(A)
BRIGGS RONALD

17 Third Street
Gloversville
NY
12078
Type or Classification
(B)
Employee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,099
Total Non-Itemized Transactions with this Payee/Payer$75
Total of All Transactions with this Payee/Payer for This Schedule$6,174
CAMPAIGN MAILING-2016 R4 ELECTION01/12/2016$6,099
Name and Address
(A)
CATAMARAN

2441 Warrenville Road
Lisle
PA
60532
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,738
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,738
4TH QTR 2015 REBATE07/07/2016$15,685
2ND QTR OF 2015 REBATE01/11/2016$15,600
3RD QUARTER OF 2015 REBATE03/29/2016$15,453
Name and Address
(A)
CHARNY NATHANIEL
9 West Market Street
Suite B
Rhinebeck
NY
12572
Type or Classification
(B)
Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,672
Total Non-Itemized Transactions with this Payee/Payer$2,817
Total of All Transactions with this Payee/Payer for This Schedule$24,489
CASE# 10-1050 REFUND FEES08/09/2016$21,672
Name and Address
(A)
CMS-RETIREE DRUG SUBSIDY

200 Independence Ave Sw
Washington
DC
20201
Type or Classification
(B)
Government
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,036
Total Non-Itemized Transactions with this Payee/Payer$990
Total of All Transactions with this Payee/Payer for This Schedule$91,026
JAN-JUN 201607/24/2016$40,235
07/01/2015-09/30/201511/21/2015$33,242
RDS REIMBURSEMENT 10/2015-12/201503/12/2016$16,559
Name and Address
(A)
CSE POLITICAL ACTION FUND

17 Dove St
Albany
NY
12210
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,935
Total Non-Itemized Transactions with this Payee/Payer$1,719
Total of All Transactions with this Payee/Payer for This Schedule$402,654
REPAY-OCTOBER 2015 PAF ACTIVITY12/07/2015$82,245
"PAF ACTIVITY MAY, JUN 2016 REPAY"08/03/2016$66,024
JANUARY 2016 PAF ACTIVITY REPAY02/29/2016$15,067
DECEMBER 2015 PAF ACTIVITY REPAY02/29/2016$28,655
APR 2016 ACTIVITY PAF REPAY06/06/2016$33,361
SEPTEMBER 2015 REVISED PAF REPAY04/11/2016$33,095
JULY 2016 PAF ACTIVITY REPAY09/12/2016$31,315
SEPTEMBER-NOVEMBER 2015 ACTIVITY REPAY11/16/2015$27,786
AUGUST 2016 PAF ACTIVITY REPAY09/30/2016$22,485
NOVEMBER 2015 PAF ACTIVITY REPAY02/01/2016$21,380
REPAY MARCH 2016 PAF ACTIVITY05/16/2016$20,211
REPAY FEBRUARY 2016 PAF ACTIVITY04/11/2016$19,311
Name and Address
(A)
CSEA EMPLOYEE BENEFIT FUND

1 Lear Jet La
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,295
Total Non-Itemized Transactions with this Payee/Payer$6,817
Total of All Transactions with this Payee/Payer for This Schedule$37,112
HVAC REPLACEMENT07/20/2016$30,295
Name and Address
(A)
CSEA EVENT COMMITTEE

143 Washington Avenue
Albany
NY
12210
Type or Classification
(B)
Headquarters
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,458
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,458
CSEA EVENT REIMBURSEMENT09/01/2016$16,458
Name and Address
(A)
CSEA LOCAL 860
177 White Plains Road
Bldg 13 #75E
Tarrytown
NY
10591
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,804
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$7,104
SEP 2016 EVENT MAILING08/18/2016$6,804
Name and Address
(A)
CSEA REGION 4

1 Lear Jet Lane
Latham
NY
12110
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$5,433
Total of All Transactions with this Payee/Payer for This Schedule$5,433
Name and Address
(A)
GLOBAL PAYMENTS
10 Glentake Parkway NE
North Tower
Atlanta
GA
30328
Type or Classification
(B)
Financial
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,343
Total of All Transactions with this Payee/Payer for This Schedule$25,343
Name and Address
(A)
HEALTH RESEARCH

One University Place
Rensselaer
NY
12144
Type or Classification
(B)
Grant Revenue
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,994
Total Non-Itemized Transactions with this Payee/Payer$1,066
Total of All Transactions with this Payee/Payer for This Schedule$37,060
HRI STAFF 01/01/16-03/30/1605/02/2016$18,989
HRI STAFF 07/01/2015-10/31/201512/14/2015$11,413
HRI STAFF 11/01/15-12/31/1502/29/2016$5,592
Name and Address
(A)
INVESCO

1555 Peachtree St. N.E., Su
Atlanta
GA
30309
Type or Classification
(B)
Financial
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,463
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$94,463
SETTLEMENT OF LAWSUIT-VOLUNTARY FIDUCIARY CORRECT05/31/2016$8,592
SETTLEMENT OF LAWSUIT-VOLUNTARY FIDUCIARY CORRECT05/31/2016$85,871
Name and Address
(A)
PEARL CARROLL ASSOCIATES

12 Cornell Rd
Latham
NY
12110
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,826,423
Total Non-Itemized Transactions with this Payee/Payer$14,894
Total of All Transactions with this Payee/Payer for This Schedule$1,841,317
10/1/2015 Insurance Admin Fees Receivable11/28/2015$79,183
DB OCTOBER 201511/28/2015$89,133
APRIL 2016 - Ins Admin Fees Receivable05/29/2016$79,450
DB APRIL 201605/29/2016$87,046
JANUARY 2016 - Ins Admin Fees Receivable02/28/2016$78,656
DB JANUARY 201602/28/2016$80,354
JULY 2016 - Ins Admin Fees Receivable08/31/2016$69,285
DB JULY 201608/31/2016$77,462
AUGUST 2016 - Ins Admin Fees Receivable09/30/2016$48,245
BC AUGUST 2016 - Ins Admin Fees Receivable09/30/2016$81,753
DB DECEMBER 201501/31/2016$20,189
DECEMBER 2015 - Ins Admin Fees Receivable01/31/2016$107,272
DB FEBRUARY 201603/31/2016$48,273
FEBRUARY 2016 - Ins Admin Fees Receivable03/31/2016$74,813
DB NOVEMBER 201512/31/2015$46,174
NOVEMBER 2015 - Ins Admin Fees Receivable12/31/2015$74,353
DB MAY 201606/27/2016$45,004
MAY 2016 - Ins Admin Fees Receivable06/27/2016$74,088
DB MARCH 201304/30/2016$20,057
MARCH 2016 - Ins Admin Fees Receivable04/30/2016$93,680
DB JUNE 201607/30/2016$19,438
JUNE 2016 - Ins Admin Fees Receivable07/30/2016$92,109
DB SEPTEMBER 201510/31/2015$19,949
SEPTEMBER 2015 - Ins Admin Fees Available10/31/2015$85,541
SEP 2015-JUN 2016 - Ins Admin Fees Receivable06/27/2016$22,321
CSEA EVENT REIMBURSEMENT08/25/2016$17,595
JANUARY 2016 MONTHLY ADM FEES01/02/2016$16,250
FEBRUARY 2016 MONTHLY ADM FEES02/06/2016$16,250
MARCH 2016 MONTHLY ADM FEE03/05/2016$16,250
APRIL 2016 MONTHLY ADM FEES04/09/2016$16,250
MAY 2016 MONTHLY ADM FEES05/01/2016$16,250
JUNE 2016 MONTHLY ADM FEES06/11/2016$16,250
JULY 2016 MONTHLY ADMIN FEE07/10/2016$16,250
AUGUST 2016 MONTHLY ADMIN FEES08/07/2016$16,250
SEPTEMBER 2016 MONTHLY ADMIN FEES09/11/2016$16,250
OCTOBER 2015 MONTHLY ADM FEES10/10/2015$16,250
NOVEMBER 2015 MONTHLY ADM FEES11/07/2015$16,250
DECEMBER 2015 MONTHLY ADM FEES12/05/2015$16,250
Name and Address
(A)
PURCHASING POWER
1349 W Peachtree St. NW
Suite 1100
Atlanta
GA
30309
Type or Classification
(B)
Financial
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,696
Total Non-Itemized Transactions with this Payee/Payer$21,482
Total of All Transactions with this Payee/Payer for This Schedule$52,178
APRIL 2016 BROKER COMMISSION06/04/2016$7,321
JULY 2016 BROKER COMMISSIONS09/04/2016$6,274
JANUARY 2016 BROKER COMMISSION03/05/2016$6,043
JUNE 2016 BROKER COMMISSION08/07/2016$5,542
MAY 2016 BROKER COMMISSION07/10/2016$5,516
Name and Address
(A)
STATE OF NEW YORK

110 State St
Albany
NY
12236
Type or Classification
(B)
Government
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,798,768
Total Non-Itemized Transactions with this Payee/Payer$3,566
Total of All Transactions with this Payee/Payer for This Schedule$10,802,334
CONTRACT# C027552 04/01/15-03/31/1705/24/2016$69,528
CONTRACT# C027551 04/01/15-03/31/1705/24/2016$2,066,460
NV# EXB-192 03/01-05/31/1607/26/2016$1,487,081
CONTRACT# C110003 INV# EXB-189 09/01/2015-10/31/2012/14/2015$1,365,270
CONTRACT# C110003 INVOICE# EXB-190 01/01/16-02/29/03/29/2016$894,456
CONTRACT# C030284 04/01/14-03/31/1501/12/2016$725,623
CONTRACT# OER01-C110003-1120000 10/01/15-12/31/1503/31/2016$143,554
INV# CSEA00403/31/2016$389,319
EXB-194 LEAP/NYS Receivable09/01/2016$466,195
CONTRACT# C110003 INVOICE# EXB-190 11/01/15-12/31/03/07/2016$387,564
INV EXB-193 C110003 06/01-06/30/1608/26/2016$371,291
CONTRACT# C027552 10/01/15-12/31/1503/15/2016$88,280
CONTRACT# C027551 10/01/15-12/31/1503/15/2016$116,596
OER01-C110005-1120000 07/01/15-09/30/1501/26/2016$155,677
CONTRACT# OER01-C110005-1120000 10/01/15-12/31/1503/29/2016$151,263
INV# 07/01-09/30/1508/22/2016$140,045
CONTRACT# C027552 07/01-09/30/1503/08/2016$49,477
CONTRACT# C027551 07/01-09/30/1503/08/2016$89,652
OER01-C110003-1120000 INV# 04/01-06/30/1608/26/2016$138,894
OER01-C110005-1120000 04/01-06/30/1508/22/2016$131,790
C027551-80094842 04/01-06/30/1609/07/2016$130,739
CONT# OER01-C110005-1120000 04/01-06/30/1609/07/2016$129,785
C027552-80094834 04/01-06/30/1609/07/2016$121,654
CONT# OER01-C110005 01/01-03/31/1607/20/2016$120,651
CONT# OER01-C110005 01/01-03/31/1608/03/2016$118,991
INVOICE# C027552 04/01/15-06/30/1502/29/2016$36,959
INVOICE# C027551 04/01/15-06/30/1502/29/2016$72,836
OER1-C1100054-1120000 INV# 04/01-06/30/1608/26/2016$100,449
CONTRACT# OER1-C110004-1120000 10/01/15-12/31/1503/03/2016$97,736
07/01/2015-09/30/2015#OER1-C110004-112000012/07/2015$96,076
INVOICE# CSEA002 04/01/15-06/30/1503/25/2016$27,245
INVOICE# CSEA003 07/01/15-09/30/1503/25/2016$60,130
C030284 01/01-03/31/1608/22/2016$86,176
CONT# OER01-C110004 01/01-03/31/1607/20/2016$83,957
HEALTH INSURANCE CHILDCARE CONT# C030284 09/01-09/09/15/2016$45,504
"VOUCHER,CODING SHEET CONT# C030284 08/01-08/31/1609/15/2016$24,825
HEALTH INSURANCE CHILDCARE PROVIDERS09/12/2016$17,040
Name and Address
(A)
SULLIVAN MARY

61 Woodside Drive
Albany
NY
12208
Type or Classification
(B)
Employee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,777
Total Non-Itemized Transactions with this Payee/Payer$225
Total of All Transactions with this Payee/Payer for This Schedule$25,002
CAMPAIGN MAILING-2016 STATEWIDE ELECTION01/12/2016$24,777
Name and Address
(A)
THE STATE INSURANCE FUND
PO Box 4788

Syracuse
NY
13221
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,211
Total Non-Itemized Transactions with this Payee/Payer$8,364
Total of All Transactions with this Payee/Payer for This Schedule$30,575
J NIXON 11/19/14-08/20/1506/06/2016$13,498
WHITE ELIZABET 04/17/14-07/03/1410/07/2015$8,713
Name and Address
(A)
TREAS CSEA LOCAL 158
DESIREE A GUARINO
1 INKY LANE
HOPEWELL JUNCTION
NY
12533-5728
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,125
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$6,225
2011 FINAL REBATE04/21/2016$6,125
Name and Address
(A)
TREAS CSEA LOCAL 160
SUSAN M SIMMONS
80 NEW PALTZ RD
HIGHLAND
NY
12528-1023
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,945
Total Non-Itemized Transactions with this Payee/Payer$850
Total of All Transactions with this Payee/Payer for This Schedule$30,795
ACCOUNTING FEES09/02/2016$10,432
2011 FINAL REBATE02/24/2016$9,967
ACCOUNTING FEES09/02/2016$9,546
Name and Address
(A)
TREAS CSEA LOCAL 161
JOHNY D ALAPPATT
3 DURYEA PLACE
NANUET
NY
10954-3133
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,019
Total of All Transactions with this Payee/Payer for This Schedule$5,019
Name and Address
(A)
TREAS CSEA LOCAL 176
THERESE L DAVIS
42 ELLIS PLACE
OSSINING
NY
10562-5120
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,715
Total of All Transactions with this Payee/Payer for This Schedule$9,715
Name and Address
(A)
TREAS CSEA LOCAL 350
SAADIA A SANDERS
577 ELTON STREET
BROOKLYN
NY
11208-3517
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,940
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$8,040
ACCOUNTING FEES09/01/2016$7,940
Name and Address
(A)
TREAS CSEA LOCAL 406
LELIA HOSKINS
103 03 223RD STREET
QUEENS VILLAGE
NY
11429
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,050
Total Non-Itemized Transactions with this Payee/Payer$696
Total of All Transactions with this Payee/Payer for This Schedule$6,746
2015 FINAL REBATE02/11/2016$6,050
Name and Address
(A)
TREAS CSEA LOCAL 414
PAUL GERARD STONE
206 WALNUT ST
ROME
NY
13440-2749
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,976
Total of All Transactions with this Payee/Payer for This Schedule$5,976
Name and Address
(A)
TREAS CSEA LOCAL 426
MARIA M FEDERICO
82 CLOVE BRANCH RD
HOPEWELL JUNCTION
NY
12533
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,950
Total Non-Itemized Transactions with this Payee/Payer$1,402
Total of All Transactions with this Payee/Payer for This Schedule$8,352
2014 FINAL REBATE12/24/2015$6,950
Name and Address
(A)
TREAS CSEA LOCAL 430
MARILYN I SUSSMAN
92 BEDFORD AVE
MASTIC
NY
11950-3419
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,075
Total Non-Itemized Transactions with this Payee/Payer$2,472
Total of All Transactions with this Payee/Payer for This Schedule$11,547
2015 FINAL REBATE02/11/2016$9,075
Name and Address
(A)
TREAS CSEA LOCAL 447
JACQUELINE WILLIAMS-MATTHEW
116-06 NASHVILLE BLVD
CAMBRIA HEIGHTS
NY
11411-1535
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,150
Total Non-Itemized Transactions with this Payee/Payer$447
Total of All Transactions with this Payee/Payer for This Schedule$6,597
2015 FINAL REBATE03/17/2016$6,150
Name and Address
(A)
TREAS CSEA LOCAL 507
MARIE T ARENSMAN
124 BLUE HILL RD
EAST FISHKILL
NY
12533-6667
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,606
Total Non-Itemized Transactions with this Payee/Payer$531
Total of All Transactions with this Payee/Payer for This Schedule$100,137
2010 FINAL REBATE03/31/2016$25,225
2009 FINAL REBATE03/31/2016$25,189
2011 FINAL REBATE07/06/2016$24,806
ACCOUNTING FEES07/13/2016$24,386
Name and Address
(A)
TREAS CSEA LOCAL 551
DAVID C VAN LEUVEN
107 RT 217
HUDSON
NY
12534-3823
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,688
Total Non-Itemized Transactions with this Payee/Payer$4,888
Total of All Transactions with this Payee/Payer for This Schedule$10,576
2014 FINAL REBATE11/05/2015$5,688
Name and Address
(A)
TREAS CSEA LOCAL 603
JAY A SIMMONS
1824 COUNTY RTE 44
WADDINGTON
NY
13694-4114
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,059
Total Non-Itemized Transactions with this Payee/Payer$2,992
Total of All Transactions with this Payee/Payer for This Schedule$13,051
2010 FINAL REBATE11/05/2015$5,057
2011 FINAL REBATE11/05/2015$5,002
Name and Address
(A)
TREAS CSEA LOCAL 614
MARYANN D PHELPS
258 LINCOLN BLVD
HAUPPAUGE
NY
11788-4400
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$3,344
Total of All Transactions with this Payee/Payer for This Schedule$9,944
2015 FINAL REBATE02/11/2016$6,600
Name and Address
(A)
TREAS CSEA LOCAL 746
HIMWATIE NARAIN
607 LYBOLT RD
MIDDLETOWN
NY
10941-0353
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,088
Total of All Transactions with this Payee/Payer for This Schedule$12,088
Name and Address
(A)
TREAS CSEA LOCAL 762
THERESA SAWANEH
999 AVENUE SAINT JOHN
BRONX
NY
10455-3659
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,700
Total Non-Itemized Transactions with this Payee/Payer$5,070
Total of All Transactions with this Payee/Payer for This Schedule$13,770
L762 2015 FINAL REBATE02/24/2016$8,700
Name and Address
(A)
TREAS CSEA LOCAL 815
ROBERT L PYJAS
54 CEDAR BROOK
LANCASTER
NY
14086-1436
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,188
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$7,288
2015 FINAL REBATE04/07/2016$7,188
Name and Address
(A)
TREAS CSEA LOCAL 828
DEBRA A AKE
2299 BRIGHTON HENRIETTA TL
ROCHESTER
NY
14623-2369
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,656
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$5,756
2015 FINAL REBATE03/24/2016$5,656
Name and Address
(A)
TREAS CSEA LOCAL 830
DEBRA A O'CONNELL
186 ROSELLE ST
MINEOLA
NY
11501-2038
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,994
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$51,094
2015 FINAL REBATE04/07/2016$50,994
Name and Address
(A)
TREAS CSEA LOCAL 834
NICOLE NAPLES
123 FOREST HILL DRIVE
SYRACUSE
NY
13206-2807
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,431
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$8,531
2015 FINAL REBATE03/10/2016$8,431
Name and Address
(A)
TREAS CSEA LOCAL 844
GEORGIA I GENTILE
3 HANSEN AVENUE
NEW CITY
NY
10956-3107
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,738
Total Non-Itemized Transactions with this Payee/Payer$2,995
Total of All Transactions with this Payee/Payer for This Schedule$18,733
ARBITRATOR ADMIN FEES05/05/2016$15,738
Name and Address
(A)
TREAS CSEA LOCAL 849
TAMMY L MUNROE
4326 TERRYBERRY RD
BURDETT
NY
14818-9719
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,916
Total Non-Itemized Transactions with this Payee/Payer$17,172
Total of All Transactions with this Payee/Payer for This Schedule$27,088
2010 FINAL REBATE12/03/2015$9,916
Name and Address
(A)
TREAS CSEA LOCAL 852
DEBORAH S TRAPP
8 ETNA COURT
AMITYVILLE
NY
11701-3808
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,445
Total of All Transactions with this Payee/Payer for This Schedule$5,445
Name and Address
(A)
TREAS CSEA LOCAL 860
ADELE G HERZENBERG
25 GILBERT PLACE
WHITE PLAINS
NY
10604-1806
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,525
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$16,625
2015 FINAL REBATE03/17/2016$16,525
Name and Address
(A)
TREAS CSEA LOCAL 865
JEAN AHLERT
154 PARK LANE
MASSAPEQUA
NY
11758-4309
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,864
Total Non-Itemized Transactions with this Payee/Payer$1,125
Total of All Transactions with this Payee/Payer for This Schedule$8,989
2015 FINAL REBATE02/23/2016$7,864
Name and Address
(A)
TREAS CSEA LOCAL 870
JOSEPH OWENS
1731 D NORTH OCEAN AVE
MEDFORD
NY
11763
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,795
Total Non-Itemized Transactions with this Payee/Payer$3,625
Total of All Transactions with this Payee/Payer for This Schedule$12,420
2015 FINAL REBATE03/17/2016$8,795
Name and Address
(A)
TREAS CSEA LOCAL 882
SANDRA L LAVENZIANO
47 MELLOW LANE
WESTBURY
NY
11590-6324
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$3,369
Total of All Transactions with this Payee/Payer for This Schedule$8,969
2015 FINAL REBATE02/23/2016$5,600
Name and Address
(A)
TREAS CSEA LOCAL 950
ANNIE K JENKINS
6822 34TH AVE
PALMETTO
FL
34221-7350
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,861
Total of All Transactions with this Payee/Payer for This Schedule$9,861
Name and Address
(A)
UNIVERSITY OF MASSACHUSETTS

1 University Ave
Lowell
MA
01854
Type or Classification
(B)
Government
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$221,183
Total Non-Itemized Transactions with this Payee/Payer$4,800
Total of All Transactions with this Payee/Payer for This Schedule$225,983
RESEARCH SUB-AWARD 08/25/201609/30/2016$80,716
RESEARCH SUB AWARD 08/01-09/30/1503/03/2016$10,122
RESEARCH SUB AWARD 10/01-12/31/1503/03/2016$14,397
RESEARCH SUB AWARD 08/01-09/30/1503/03/2016$27,784
RESEARCH SUB AWARD INV#2440-A323-2015-307/20/2016$47,728
RESEARCH SUB AWARD INV# 2440-A322-2015-307/07/2016$15,986
RESEARCH SUB AWARD 10/01/15-12/31/15 2U45 ES00617203/15/2016$15,335
RESEARCH SUB AWARD 07/01/15-07/31/1511/02/2015$9,115
Name and Address
(A)
WB MASON

29 Mill Street
Albany
NY
12204
Type or Classification
(B)
Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,604
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,604
YEAR END CASH BACK 12/14-11/1502/01/2016$6,604
Name and Address
(A)
WORK INSTITUTE

1 LEAR JET LANE SUITE 5
LATHAM
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$503,829
Total Non-Itemized Transactions with this Payee/Payer$8,960
Total of All Transactions with this Payee/Payer for This Schedule$512,789
BALANCE TRANSFER FROM WI03/12/2016$433,199
WD1601 01/01-05/31/1608/25/2016$54,200
WD1601 10/01-12/31/1508/25/2016$16,430
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 515-614

Name and Address
(A)
Amtrak

525 East St
Rensselaer
NY
12144
Type or Classification
(B)
Public Transport
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,606
Total of All Transactions with this Payee/Payer for This Schedule$6,606
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION
231 SALINA MEADOWS PARKWAY

NORTH SYRACUSE
NY
13212
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,325
Total of All Transactions with this Payee/Payer for This Schedule$25,325
Name and Address
(A)
BANTLE DOUGLAS J
30 CHILLINTON LANE
PO BOX 306
MENDON
NY
14506-0306
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,134
Total of All Transactions with this Payee/Payer for This Schedule$6,134
Name and Address
(A)
BENJAMIN JR ABRAHAM R
4037 BRUNER AVENUE

BRONX
NY
10466
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,383
Total of All Transactions with this Payee/Payer for This Schedule$8,383
Name and Address
(A)
BEST WESTERN SEAPORT INN
33 PECK SLIP AT FRONT STREE

NEW YORK
NY
10038-1708
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,567
Total Non-Itemized Transactions with this Payee/Payer$1,343
Total of All Transactions with this Payee/Payer for This Schedule$10,910
MEMBER ENGAGEMENT 2/28-3/4/1603/15/2016$9,567
Name and Address
(A)
BOGDAN ROBERT PETER
214 GENERAL SMITH DRIVE
PO BOX 286
SACKETS HARBOR
NY
13685
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,217
Total of All Transactions with this Payee/Payer for This Schedule$37,217
Name and Address
(A)
BURKE WILLIAM T
135 NORTH WATER STREET

POUGHEEPSIE
NY
12601
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$75,886
Total of All Transactions with this Payee/Payer for This Schedule$75,886
Name and Address
(A)
BUTTON KATHLEEN A
4 KNOX ST

DANSVILLE
NY
14437
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,863
Total of All Transactions with this Payee/Payer for This Schedule$10,863
Name and Address
(A)
CAMPAGNA DENNIS J
9120 MICHAEL DOUGLAS DR

CLARENCE CENTER
NY
14032
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$13,834
Total of All Transactions with this Payee/Payer for This Schedule$37,834
SCHENENDEHOWA CSD02/02/2016$7,000
HEARING ON 08/11/201609/01/2016$7,000
ANGELACOSTA - DISCIPLINARY CHARGE09/16/2016$10,000
Name and Address
(A)
CANDLEWOOD SUITES
20 FLINT RD

AMHERST
NY
14226
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,099
Total of All Transactions with this Payee/Payer for This Schedule$8,099
Name and Address
(A)
CASLER PATRICIA
5293 WEBB RD

CAYUGA
NY
13034
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,657
Total of All Transactions with this Payee/Payer for This Schedule$8,657
Name and Address
(A)
CASSIDY JEFFREY R
68 MARTNGALE LN

BREWSTER
MA
02631
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,074
Total of All Transactions with this Payee/Payer for This Schedule$5,074
Name and Address
(A)
CENTURY HOUSE HOTEL
PO BOX 1100
997 NEW LOUDON RD
LATHAM
NY
12110
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,110
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,110
NEGOTIATIONS MTG 3/22-3/25/1604/01/2016$6,555
NEGO MTG 5/23-5/26/1606/10/2016$6,555
Name and Address
(A)
CENTURY HOUSE RESTAURANT
PO BOX 1100

LATHAM
NY
12110
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,857
Total of All Transactions with this Payee/Payer for This Schedule$6,857
Name and Address
(A)
CHARNY NATHANIEL K
22 GARDEN STREET #4

RHINEBECK
NY
12572
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,729
Total Non-Itemized Transactions with this Payee/Payer$122,940
Total of All Transactions with this Payee/Payer for This Schedule$143,669
LSP 1/4 PAY 4/1/16 - 9/30/16 ARBITRATOR FEES04/01/2016$7,454
LSP 1/4 PAY 10/01/15 - 3/31/16 - ARBITRATOR FEES10/16/2015$7,637
CLASS ACTION - RELIEF WORKERS; COUNTY OF ROCKLAND 08/26/2016$5,638
Name and Address
(A)
COMFORT INN SUITES
16 WOLF RD

ALBANY
NY
12205
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,293
Total Non-Itemized Transactions with this Payee/Payer$3,171
Total of All Transactions with this Payee/Payer for This Schedule$9,464
TRAVEL - HOTEL05/27/2016$6,293
Name and Address
(A)
CRAWFORD JR HOWARD C
164 SMITH AVE

KINGSTON
NY
12401
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,310
Total of All Transactions with this Payee/Payer for This Schedule$6,310
Name and Address
(A)
CREIGHTON JOHNSEN GIROUX
295 MAIN STREET
SUITE 560
BUFFALO
NY
14203
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,525
Total Non-Itemized Transactions with this Payee/Payer$66,519
Total of All Transactions with this Payee/Payer for This Schedule$72,044
NORIS VAGG - RETIREE HEALTH CARE - ARBITRATOR FEES09/29/2016$5,525
Name and Address
(A)
CRESTHILL SUITES - ALBANY
1415 WASHINGTON AVENUE

ALBANY
NY
12206
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,111
Total of All Transactions with this Payee/Payer for This Schedule$13,111
Name and Address
(A)
CSE POLITICAL ACTION FUND
143 WASHINGTON AVE

ALBANY
NY
12210
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,243
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,243
ORGANIZING10/30/2015$8,243
Name and Address
(A)
D'ARCY MARTIN AND ASSOCIATES
428 ROXTON ROAD

TORONTO
00
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$5,935
Total of All Transactions with this Payee/Payer for This Schedule$14,335
MEMBER ENGAGEMENT - JUNE 201511/20/2015$8,400
Name and Address
(A)
DAVIS SHANA
25 LATHAM VILLAGE LN APT 7

LATHAM
NY
12110
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,112
Total of All Transactions with this Payee/Payer for This Schedule$6,112
Name and Address
(A)
DEINHARDT BARBARA
52 THIRD STREET

BROOKLYN
NY
11231
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,559
Total of All Transactions with this Payee/Payer for This Schedule$22,559
Name and Address
(A)
DESMOND THE
660 ALBANY SHAKER RD

ALBANY
NY
12211
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,620
Total Non-Itemized Transactions with this Payee/Payer$1,946
Total of All Transactions with this Payee/Payer for This Schedule$12,566
CSEA NEGOTIATIONS 5/9-5/14/1605/27/2016$10,620
Name and Address
(A)
DOUBLETREE BY HILTON BUFFALO-AMHERST
609 DINGENS STREET

BUFFALO
NY
14206
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,155
Total Non-Itemized Transactions with this Payee/Payer$4,183
Total of All Transactions with this Payee/Payer for This Schedule$22,338
MEMBER ENGAGEMENT ROOMS06/24/2016$18,155
Name and Address
(A)
DOUBLETREE BY HILTON SYRACUSE
6301 ROUTE 298

EAST SYRACUSE
NY
13057
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,052
Total Non-Itemized Transactions with this Payee/Payer$246
Total of All Transactions with this Payee/Payer for This Schedule$24,298
RMS FOR MEMBER ENGAGEMENT06/07/2016$24,052
Name and Address
(A)
DOUGLAS JOEL M
PO BOX 62

VALHALLA
NY
10595
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,793
Total of All Transactions with this Payee/Payer for This Schedule$18,793
Name and Address
(A)
DRUCKER JACQUELIN F
1202 LEXINGTON AVE
SUITE 220
NEW YORK
NY
10028
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,116
Total of All Transactions with this Payee/Payer for This Schedule$28,116
Name and Address
(A)
EMPLOYMENT DISPUTE RESOLUTION SPECIALIST CORP.
C/O A.A. RIEGEL ESQ
1 WILLOW LANE
HEWLETT HARBOR
NY
11557
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,075
Total Non-Itemized Transactions with this Payee/Payer$33,475
Total of All Transactions with this Payee/Payer for This Schedule$56,550
CLASS ACTION - NASSAU DSS - ARBITRATOR FEES07/14/2016$5,850
NASSAU DPW CASE# 88-14 - ARBITRATOR FEES09/27/2016$5,850
JOSEPH VOLKER CASE# R-69-09 - ARBITRATOR FEES10/30/2015$11,375
Name and Address
(A)
ETHIX VENTURES INC
9 MAIN STREET
SUITE 3C
SUTTON
MA
01590-1660
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,303
Total of All Transactions with this Payee/Payer for This Schedule$9,303
Name and Address
(A)
FESSENDEN LAUMER DEANGELO
81 FOREST AVE.
P O BOX 590
JAMESTOWN
NY
14702-0590
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,475
Total Non-Itemized Transactions with this Payee/Payer$33,132
Total of All Transactions with this Payee/Payer for This Schedule$40,607
JAMES FINCH - CATTARAUGUS CO ISD- ARBITRATOR FEES07/14/2016$7,475
Name and Address
(A)
FINE OLIN ANDERMAN LLP
222 BROADWAY 18TH FLOOR

NEW YORK
NY
10038
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,368
Total of All Transactions with this Payee/Payer for This Schedule$52,368
Name and Address
(A)
GOSCH D JEFFREY
120 EAST WASHINGTON ST
SUITE 731
SYRACUSE
NY
13202
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,773
Total Non-Itemized Transactions with this Payee/Payer$81,032
Total of All Transactions with this Payee/Payer for This Schedule$103,805
SONIA DOTSON - CITY OF SYRACUSE - ARBITRATOR FEES09/29/2016$6,490
MARY LINNERTZ - ONONDAGA CO - ARBITRATOR FEES10/20/2015$7,895
MICHAEL DECARE-SUNY OSWEGO - ARBITRATOR FEES06/01/2016$8,388
Name and Address
(A)
GREENHOUSE MATT N
123 CEDERVIEW LANE

WATERVLIET
NY
12189
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,502
Total of All Transactions with this Payee/Payer for This Schedule$5,502
Name and Address
(A)
GURNEY FREDERICK R
5 GURNEY LANE

CORINTH
NY
12822-2514
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,201
Total of All Transactions with this Payee/Payer for This Schedule$6,201
Name and Address
(A)
HAMPTON INN BROOKHAVEN
2000 NORTH OCEAN AVE

FARMINGVILLE
NY
11738
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,620
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$10,620
CSEA - MEMBER ENGAGEMENT 5/16-5/20/1606/29/2016$9,620
Name and Address
(A)
HAMPTON INN GARDEN CITY
1 NORTH AVENUE

GARDEN CITY
NY
11530
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,500
NASSAU CO L830 MEMBER ENGAGEMENT-ROOMS02/10/2016$8,500
Name and Address
(A)
HIGH PEAKS RESORT
2384 SARANAC AVENUE

LAKE PLACID
NY
12946
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,980
Total Non-Itemized Transactions with this Payee/Payer$3,443
Total of All Transactions with this Payee/Payer for This Schedule$10,423
CSEA-DOCCS CONF 5/18-5/20/1606/24/2016$6,980
Name and Address
(A)
HILTON GARDEN

1575 PRIVADO RD.
WESTBURY
NY
11590
Type or Classification
(B)
FINANCIAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$65
Total of All Transactions with this Payee/Payer for This Schedule$7,565
NASSAU CO MEMBER ENGAGEMENT-ROOMS 02/10/2016$7,500
Name and Address
(A)
HILTON GARDEN INN TROY
235 HOOSICK STREET

TROY
NY
12180
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,568
Total Non-Itemized Transactions with this Payee/Payer$12,565
Total of All Transactions with this Payee/Payer for This Schedule$76,133
CSEA NEGOTIATIONS 5/31/16-6/03/1606/14/2016$5,226
CSEA NEGOTIATIONS 4/19-4/22/1604/29/2016$5,345
CSEA NEGOTIATIONS 7/5-7/7/1607/22/2016$5,345
MEMBER ROOMS01/08/2016$6,057
CSEA NEGOTIATIONS 6/5-6/9/1606/21/2016$6,295
CSEA NEGOTIATIONS 6/27-6/30/1608/19/2016$6,557
CSEA NEGOTIATIONS 7/25-7/29/1608/09/2016$6,651
NEGOTIATIONS 6/13-6/16/1606/29/2016$7,126
CSEA NEGOTIATION TEAM 4/4-4/9/1604/19/2016$7,483
NEGOTIATIONS 9/11-9/15/1609/27/2016$7,483
Name and Address
(A)
HILTON LONG ISLAND/HUNTINGTON
598 BROADHOLLOW RD

MELVILLE
NY
11747
Type or Classification
(B)
HOTEL
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)
HILTON SARATOGA
534 BROADWAY

SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,721
Total of All Transactions with this Payee/Payer for This Schedule$5,721
Name and Address
(A)
HILTON WESTCHESTER
699 WESTCHESTER AVENUE

RYE BROOK
NY
10573
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,986
Total Non-Itemized Transactions with this Payee/Payer$1,114
Total of All Transactions with this Payee/Payer for This Schedule$33,100
MEMBER ENGAGEMENT ROOMS 3/13-3/18/1605/06/2016$31,986
Name and Address
(A)
HOOVER EDWARD N
31 SHORT HILLS DRIVE

HILTON
NY
14468
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,372
Total of All Transactions with this Payee/Payer for This Schedule$8,372
Name and Address
(A)
HOTEL INDIGO LATHAM
254 OLD WOLF ROAD

LATHAM
NY
12110
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,217
Total of All Transactions with this Payee/Payer for This Schedule$5,217
Name and Address
(A)
HOWARD C EDELMAN ADR INC
1175 YHORK AVE
PHA-8
NEW YORK
NY
10065
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,617
Total of All Transactions with this Payee/Payer for This Schedule$14,617
Name and Address
(A)
JAROS RONALD L
PO BOX 797

WEST SENECA
NY
14224
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,345
Total of All Transactions with this Payee/Payer for This Schedule$32,345
Name and Address
(A)
JOHN G KENNEDY PC
3 QUINCY AVENUE

BAYVILLE
NY
11709
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
JOHNSON COMMUNICATIONS
884 LARK DRIVE
SUITES 1 2
ALBANY
NY
12210
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
SPONSORSHIP12/30/2015$7,500
Name and Address
(A)
JSQL LLC
5955 GLADSTONE STREET

COLORADO SPRINGS
CO
80906
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,082
Total of All Transactions with this Payee/Payer for This Schedule$10,082
Name and Address
(A)
KONICA MINOLTA
BUSINESS SOLUTIONS USA INC
11101 ROOSEVELT BLVD
SAINT PETERSBURG
FL
33716
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,888
Total of All Transactions with this Payee/Payer for This Schedule$7,888
Name and Address
(A)
KOWALSKI RONALD E
15 ACADEMY STREET

SKANEATELES
NY
13152
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,436
Total of All Transactions with this Payee/Payer for This Schedule$6,436
Name and Address
(A)
LA MANNA JUDITH A
224 HARRISON STREET #306

SYRACUSE
NY
13202
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,127
Total of All Transactions with this Payee/Payer for This Schedule$9,127
Name and Address
(A)
LAW OFFICES OF LOUIS D STOBER JR. LLC
98 FRONT STREET

MINEOLA
NY
11501
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,076
Total Non-Itemized Transactions with this Payee/Payer$332,451
Total of All Transactions with this Payee/Payer for This Schedule$351,527
LSP 1/4 PAY 4/1/16 - 9/30/16 - ARBITRATOR FEES04/01/2016$9,360
LSP 1/4 PAY 10/01/15 - 3/31/16 - ARBITRATOR FEES10/16/2015$9,716
Name and Address
(A)
LAW OFFICES OF WILLIAM G JAMES
P.O. BOX 565

WILLSBORO
NY
12996
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,315
Total of All Transactions with this Payee/Payer for This Schedule$59,315
Name and Address
(A)
LAWSON ERIC W
11 WHITNEY PLACE

SARATOGA SPRINGS
NY
12866-4518
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,691
Total of All Transactions with this Payee/Payer for This Schedule$10,691
Name and Address
(A)
LEVENE GOULDIN THOMPSON LLP
C/O MARGARET FOWLER
PO BOX F-1706
BINGHAMTON
NY
13902-0106
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$65,578
Total of All Transactions with this Payee/Payer for This Schedule$65,578
Name and Address
(A)
LEWANDOWSKI MICHAEL S
PO BOX 363

CLARENCE
NY
14031
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,295
Total of All Transactions with this Payee/Payer for This Schedule$22,295
Name and Address
(A)
LIPSITZ GREEN SCIME CAMBRIA LLP
42 DELAWARE AVENUE
SUITE 120
BUFFALO
NY
14202-3924
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,512
Total of All Transactions with this Payee/Payer for This Schedule$22,512
Name and Address
(A)
LOBEL IRA B
20 CATHERINE STREET

DELMAR
NY
12034
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,033
Total of All Transactions with this Payee/Payer for This Schedule$7,033
Name and Address
(A)
LONGO JOSEPH J
6 LAGOON COURT

BLUE POINT
NY
11715-2311
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,898
Total of All Transactions with this Payee/Payer for This Schedule$7,898
Name and Address
(A)
MAHAR JR THOMAS
12 MALMROS TERRACE

POUGHKEEPSIE
NY
12601
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,527
Total of All Transactions with this Payee/Payer for This Schedule$6,527
Name and Address
(A)
MAHER ROGER E
23 83RD STREET

BROOKLYN
NY
11209
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,478
Total of All Transactions with this Payee/Payer for This Schedule$12,478
Name and Address
(A)
MARONEY THOMAS J
SYRACUSE UNIVERSITY COLLEGE
950 IRVING AVENUE
SYRACUSE
NY
13244-6070
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,214
Total of All Transactions with this Payee/Payer for This Schedule$8,214
Name and Address
(A)
MCCRAY DANIEL
175 EAST 96TH STREET
APT 17B
NEW YORK
NY
10128
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,900
Total of All Transactions with this Payee/Payer for This Schedule$39,900
Name and Address
(A)
MONTELBANO JOHN
59 FLORENCE PLACE

STATEN ISLAND
NY
10309
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,245
Total of All Transactions with this Payee/Payer for This Schedule$7,245
Name and Address
(A)
NEWBERN REALTY LLC
92 NORTH AVENUE

NEW ROCHELLE
NY
10801
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,623
Total of All Transactions with this Payee/Payer for This Schedule$38,623
Name and Address
(A)
PAETEC COMMUNICATIONS INC
PO BOX 9001013

LOUISVILLE
KY
40290-1013
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,173
Total of All Transactions with this Payee/Payer for This Schedule$12,173
Name and Address
(A)
PALAU-LOPEZ NILDA P
2202 GLEBE AVE

BRONX
NY
10462
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,256
Total of All Transactions with this Payee/Payer for This Schedule$6,256
Name and Address
(A)
PATACK LOUIS J
PO BOX 11537

LOUDONVILLE
NY
12211
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,805
Total of All Transactions with this Payee/Payer for This Schedule$5,805
Name and Address
(A)
POUGHKEEPSIE CITY SD
ATTEN: DR. HASNA MUHAMMAD
110 COLLEGE AVENUE
POUGHKEEPSIE
NY
12603
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,722
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,722
COURT COSTS CARLETON PETERSON #3428-2013 - ARBITRA09/20/2016$6,722
Name and Address
(A)
REDEN SUGRUE LLP
135 DELAWARE AVE
SUITE 410
BUFFALO
NY
14202
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,545
Total Non-Itemized Transactions with this Payee/Payer$12,906
Total of All Transactions with this Payee/Payer for This Schedule$24,451
CSEA CLASS ACTION - CITY OF NORTH TONOWANDA - ARBI03/29/2016$11,545
Name and Address
(A)
RINALDO THOMAS N
P.O. BOX 1334

WILLIAMSVILLE
NY
14231-1334
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$76,876
Total of All Transactions with this Payee/Payer for This Schedule$94,876
JOSEPH ADAM OPWDD - SUNMOUNT DDSO - ARBITRATOR FE12/23/2015$5,400
CASE# 2682 - ARBITRATOR FEES02/05/2016$5,400
MICHAEL PATTERSON - OMH CENTRAL NY PC - ARBITRATOR07/14/2016$7,200
Name and Address
(A)
SCHEINMAN F MARTIN ESQ
38 ARDEN LANE

SANDS POINT
NY
11050
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,625
Total of All Transactions with this Payee/Payer for This Schedule$13,625
Name and Address
(A)
SELCHICK JEFFREY M
PO BOX 11-280

ALBANY
NY
12211-0280
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,450
Total Non-Itemized Transactions with this Payee/Payer$47,326
Total of All Transactions with this Payee/Payer for This Schedule$137,776
CSEA: TRIAGE FOR SEPT 2015 - ARBITRATOR FEES10/20/2015$5,400
4 DAYS (10/5 - 10/7 - 10/19 - 10/26) 2015 ARBITRAT11/06/2015$5,400
TRIAGE FOR OCTOBER 2015 - ARBITRATOR FEES11/20/2015$5,400
TRIAGE FOR NOVEMBER 2015 - ARBITRATOR FEES12/15/2015$5,400
TRIAGE FOR DECEMBER - ARBITRATOR FEES12/30/2015$5,400
ARBITRATOR FOR DECEMBER - ARBITRATOR FEES01/12/2016$5,400
TRIAGE FOR JANUARY 2016 - ARBITRATOR FEES03/01/2016$5,400
TRIAGE FOR JUNE 2016 - ARBITRATOR FEES07/14/2016$5,400
TRIAGE FOR JULY 2016 - ARBITRATOR FEES08/11/2016$5,400
TRIAGE FOR AUG 2016 - ARBITRATOR FEES09/07/2016$5,400
TRIAGE FOR NOVEMBER 2015 - ARBITRATOR FEES12/08/2015$6,750
MASTER ARBITRATOR REGION 3 4 FOR SEPTEMBER - ARB10/09/2015$8,100
TRIAGE 8 DAYS STATE OF NEW YORK - ARBITRATOR FEES04/05/2016$10,800
TRIAGE FOR APRIL 2016 - ARBITRATOR FEES05/10/2016$10,800
Name and Address
(A)
SHRIFTMAN ELLIOTT DAVID
P.O. BOX 1408

SOUTHAMPTON
NY
11969
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,655
Total of All Transactions with this Payee/Payer for This Schedule$12,655
Name and Address
(A)
SIEGEL JAY M
12 ROCK STREET

COLD SPRING
NY
10516
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$75,635
Total of All Transactions with this Payee/Payer for This Schedule$84,635
JEFFREY MOLLOY - SUNMOUNT DDSO - ARBITRATOR FEES05/13/2016$9,000
Name and Address
(A)
SIMMELKJAER ROBERT T
160 WEST 97TH ST. SUITE 8A

NEW YORK
NY
10025
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,150
Total of All Transactions with this Payee/Payer for This Schedule$20,150
Name and Address
(A)
SMITH MICHAEL J
84 PARKWYN DRIVE

DELMAR
NY
12054-4138
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,692
Total of All Transactions with this Payee/Payer for This Schedule$48,692
Name and Address
(A)
STATE OF NEW YORK
PUBLIC EMPLOYMENT RELATIONS
OFFICE OF EXECUTIVE DIRECTO
ALBANY
NY
12205-2604
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,950
Total of All Transactions with this Payee/Payer for This Schedule$8,950
Name and Address
(A)
STEIN DAVID N
ONE SPRING LANE

TOWACO
NJ
07082
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,167
Total of All Transactions with this Payee/Payer for This Schedule$16,167
Name and Address
(A)
THOMSON WEST
610 OPPERMAN DRIVE

EAGAN
MN
55123
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,472
Total Non-Itemized Transactions with this Payee/Payer$37,422
Total of All Transactions with this Payee/Payer for This Schedule$147,894
PROLAW SOFTWARE CONTRACT 05/01/16 - 07/31/1706/29/2016$12,848
LEGA SEP 2015 ADMINISTRATIVE11/03/2015$8,068
LEGAL JAN 2016 - ADMINISTRATIVE03/11/2016$8,068
LEGAL APR 2016 - ADMINISTRATIVE05/24/2016$8,068
LEGAL JUNE 2016 - ADMINISTRATIVE07/28/2016$8,068
LEGAL FEB 2016 - ADMINISTRATIVE03/25/2016$8,068
LEGAL OCT 2015 - ADMINISTRATIVE12/15/2015$8,068
LEGAL MAR 2016 - ADMINISTRATIVE04/26/2016$8,068
LEGAL MAY 2016 - ADMINISTRATIVE06/24/2016$8,068
LEGAL DEC 2015 - ADMINISTRATIVE01/29/2016$8,068
LEGAL NOV 2015 - ADMINISTRATIVE12/30/2015$8,068
LEGAL AUGUST 2016 - ADMINISTRATIVE09/27/2016$8,472
LEGAL JULY 2016 - ADMINISTRATIVE08/26/2016$8,472
Name and Address
(A)
TILLEM JACK D
20 WEST MARIE STREET

HICKSVILLE
NY
11801
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,175
Total Non-Itemized Transactions with this Payee/Payer$34
Total of All Transactions with this Payee/Payer for This Schedule$5,209
T/O EAST HAMPTON - ARBITRATOR FEES03/01/2016$5,175
Name and Address
(A)
TIMPANO ROBERT J
PO BOX 223

SYLVAN BEACH
NY
13157
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,810
Total of All Transactions with this Payee/Payer for This Schedule$6,810
Name and Address
(A)
TOWNLEY ROSEMARY A
4 COOLIDGE ST

LARCHMONT
NY
10538
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,050
Total of All Transactions with this Payee/Payer for This Schedule$12,050
Name and Address
(A)
TREAS CSEA LOCAL 836
MARIETTA SCHULTZ
PO BOX 81
CUDDEBACKVILLE
NY
12729-0081
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,282
Total of All Transactions with this Payee/Payer for This Schedule$5,282
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,214
Total of All Transactions with this Payee/Payer for This Schedule$10,214
Name and Address
(A)
VERIZON WIRELESS
PO BOX 15062

ALBANY
NY
12212-5108
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,976
Total of All Transactions with this Payee/Payer for This Schedule$5,976
Name and Address
(A)
VITALE LEVITT PC
445 BROAD HOLLOW ROAD
SUITE 124
MELVILLE
NY
11747
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,720
Total Non-Itemized Transactions with this Payee/Payer$75,383
Total of All Transactions with this Payee/Payer for This Schedule$89,103
LSP 1/4 PAY 10/01/15 - 3/31/16 - ARBITRATOR FEES10/16/2015$6,856
LSP 1/4 PAY 4/1/16 - 9/30/16 - ARBITRATOR FEES04/01/2016$6,864
Name and Address
(A)
WALKO STEPHEN GEORGE
8 E LAWN LANE

GREENWICH
CT
06831
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
WALPOLE KATHLEEN
139 EAST CAYUGA ST

OSWEGO
NY
13126
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,831
Total of All Transactions with this Payee/Payer for This Schedule$7,831
Name and Address
(A)
WB MASON CO.
29 MILL STREET

ALBANY
NY
12204
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,435
Total of All Transactions with this Payee/Payer for This Schedule$19,435
Name and Address
(A)
WEBBMASON INC
10830 GILROY ROAD

HUNT VALLEY
MD
21031
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,315
Total of All Transactions with this Payee/Payer for This Schedule$9,315
Name and Address
(A)
WEINSTOCK BONNIE SIBER
9 CABRIOLET LANE

MELVILLE
NY
11747
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,068
Total of All Transactions with this Payee/Payer for This Schedule$6,068
Name and Address
(A)
ZITTO ANGELA
PO BOX 791

AMHERST
NY
14226
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,706
Total of All Transactions with this Payee/Payer for This Schedule$7,706
Name and Address
(A)
ZONDERMAN PAUL S
PO BOX 9073
960 NORTHUMBERLAND DRIVE
SCHENECTADY
NY
12309
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,100
Total Non-Itemized Transactions with this Payee/Payer$2,403
Total of All Transactions with this Payee/Payer for This Schedule$11,503
GEORGINA POTOCKI - ARBITRATOR FEES01/29/2016$9,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 515-614

Name and Address
(A)
CSE POLITICAL ACTION FUND
143 WASHINGTON AVE

ALBANY
NY
12210
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,447,999
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,447,999
3% MONTHLY CONTRIBUTION10/27/2015$286,993
3% MONTHLY CONTRIBUTION11/24/2015$286,993
3% MONTHLY CONTRIBUTION12/23/2015$286,993
3% MONTHLY CONTRIBUTION01/26/2016$286,993
3% MONTHLY CONTRIBUTION02/23/2016$286,993
3% MONTHLY CONTRIBUTION03/25/2016$286,993
3% MONTHLY CONTRIBUTION04/26/2016$286,993
3% MONTHLY CONTRIBUTION05/27/2016$286,993
3% MONTHLY CONTRIBUTION06/24/2016$286,993
3% MONTHLY CONTRIBUTION07/26/2016$286,993
3% MONTHLY CONTRIBUTION08/26/2016$286,993
3% MONTHLY CONTRIBUTION09/27/2016$291,076
Name and Address
(A)
FISCAL POLICY INSTITUTE
1 LEAR JET LA
PO BOX 760
LATHAM
NY
12110-0760
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2016 ANNUAL CONTRIBUTION02/26/2016$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 515-614

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 515-614

Name and Address
(A)
100 ML GARAGE CORP
107 WEST 13 STREET

NEW YORK
NY
10011
Type or Classification
(B)
REAL ESTATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,846
Total of All Transactions with this Payee/Payer for This Schedule$6,846
Name and Address
(A)
125 MAIDEN LANE CONDOMINIUM
C/O TIME EQUITIES INC
55 FIFTH AVENUE 15TH FLOOR
NEW YORK
NY
10003
Type or Classification
(B)
REAL ESTATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,919
Total Non-Itemized Transactions with this Payee/Payer$8,499
Total of All Transactions with this Payee/Payer for This Schedule$83,418
MTC MAINTENANCE OCT 201510/02/2015$5,953
MTC MAINTENANCE DEC 201512/01/2015$5,953
MTC MAINTENANCE NOV 201512/01/2015$5,953
MTC MAINTENANCE JAN 201601/05/2016$5,953
MTC MAINTENANCE MAR 201603/04/2016$6,340
MTC MAINTENANCE APR 201604/01/2016$6,340
MTC MAINTEANCE MAY 201604/29/2016$6,340
MTC MAINTENANCE JUN 201606/03/2016$6,340
MTC MAINTENANCE JUL 201607/26/2016$6,340
MTC MAINTENANCE AUG 201607/28/2016$6,340
MTC MAINTENANCE SEPTEMBER 201608/26/2016$6,340
MTC MAINTENANCE FEB 201602/02/2016$6,727
Name and Address
(A)
71 STATE STREET PARTNERS LLC
122 SERENITY DRIVE

NORWICH
NY
13815
Type or Classification
(B)
REAL ESTATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,704
Total of All Transactions with this Payee/Payer for This Schedule$45,704
Name and Address
(A)
ACADIA INSURANCE CO
PO BOX 789680

PHILADELPHIA
PA
19178-9680
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,318
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$140,318
CPA 0098574-22 CAA 0098575-22 CUA 0098576-2203/29/2016$10,206
CPA 0098574 CAA0098676 CUA 009857603/01/2016$10,207
CPA 0098574-22 CAA 0098575-22 CUA 0098576-2206/29/2016$10,784
CPA 0098574-22 CAA 0098575-22 CUA 0098576-2207/26/2016$10,784
CPA 0098574-23 CAA 0098575-2305/27/2016$10,895
CPA 009857-22 CAA 0098575-22 CUA 0098576-2204/29/2016$10,897
CPA 0098574-22 CAA0087575-22 CUA0098576-2212/04/2015$16,750
CPA 0098574-22 CAA 0098575-22 CUA 0098576-2202/02/2016$59,795
Name and Address
(A)
ACTION WINDOW CLEANING CO INC
PO BOX 320

RENSSELAER
NY
12144
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,290
Total of All Transactions with this Payee/Payer for This Schedule$7,290
Name and Address
(A)
ADIRONDACK CABLING INC
10 PETRA LANE

ALBANY
NY
12205
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,013
Total of All Transactions with this Payee/Payer for This Schedule$6,013
Name and Address
(A)
ADP
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,920
Total of All Transactions with this Payee/Payer for This Schedule$29,920
Name and Address
(A)
AFSCME INTERNATIONAL
1625 L STREET NW

WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,211
Total Non-Itemized Transactions with this Payee/Payer$529
Total of All Transactions with this Payee/Payer for This Schedule$6,740
2015 PLAN EXPENSES09/13/2016$6,211
Name and Address
(A)
ALBANY NURSERY INC
502 DELAWARE AVE.

ALBANY
NY
12209
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,858
Total of All Transactions with this Payee/Payer for This Schedule$7,858
Name and Address
(A)
ALBANY WATER BOARD
PO. BOX 1966

ALBANY
NY
12201
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,582
Total of All Transactions with this Payee/Payer for This Schedule$9,582
Name and Address
(A)
Amazon

440 Terry Ave. N
Seattle
WA
98109-5210
Type or Classification
(B)
Vendor - Purchase
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,730
Total of All Transactions with this Payee/Payer for This Schedule$10,730
Name and Address
(A)
American Airlines

Midtown Manhattan Travel Ce
New York
NY
10017
Type or Classification
(B)
Public Transport
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,240
Total of All Transactions with this Payee/Payer for This Schedule$5,240
Name and Address
(A)
Amtrak

525 East St
Rensselaer
NY
12144
Type or Classification
(B)
Public Transport
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,282
Total of All Transactions with this Payee/Payer for This Schedule$5,282
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION
231 SALINA MEADOWS PARKWAY

NORTH SYRACUSE
NY
13212
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$125,000
POSTAGE DEPOSIT-2016 SW REGION12/15/2015$125,000
Name and Address
(A)
AMERICAN MANAGEMENT ASSOCIATION INTERNATIONAL
PO BOX 785161

PHILADELPHIA
PA
19178-5161
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,384
Total of All Transactions with this Payee/Payer for This Schedule$5,384
Name and Address
(A)
ATT
P.O. BOX 371358

PITTSBURGH
PA
15286-7358
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,242
Total Non-Itemized Transactions with this Payee/Payer$20,797
Total of All Transactions with this Payee/Payer for This Schedule$71,039
MONTGHLY CHARGES 1/1/16-1/31/1601/12/2016$7,954
MONTHLY CHARGES 10/01/15 - 10/31/1510/16/2015$8,078
MONTHLY CHARGE 11/01/15 - 11/30/1511/13/2015$8,078
MONTHLY CHARGES 12/1/15-12/31/1512/17/2015$8,078
MONTHLY CHARGES 2/1/16-2/29/1602/17/2016$8,158
MONTHLY CHARGES 03/01-05/31/1605/13/2016$9,896
Name and Address
(A)
AUTOMATED EQUIPMENT SERVICE INC
60 NOXON ROAD

POUGHKEEPSIE
NY
12603-2940
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,480
Total Non-Itemized Transactions with this Payee/Payer$11,954
Total of All Transactions with this Payee/Payer for This Schedule$18,434
ANNUAL SERVICE CONTRACT 5/4/16-5/3/1704/01/2016$6,480
Name and Address
(A)
BAY STATE ELEVATOR CO
PO BOX 5
385 MAIN ST
DALTON
MA
01227-0005
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,156
Total of All Transactions with this Payee/Payer for This Schedule$19,156
Name and Address
(A)
BELTRONE GROUP LLC
14 HEMLOCK STREET
PO BOX 517
LATHAM
NY
12110-0517
Type or Classification
(B)
REAL ESTATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,515
Total Non-Itemized Transactions with this Payee/Payer$116,601
Total of All Transactions with this Payee/Payer for This Schedule$164,116
SNOW PLOWING SANDING02/19/2016$6,655
HVAC MAINTENANCE01/21/2016$9,589
FERTILIZERS ICE MELT GAS ETC04/22/2016$5,086
LAWN MOWING PLANTING SHOVELING REPAIRS MISC09/07/2016$6,223
LAWN MOWING PLANTING SHOVELING REPAIRS MISC09/07/2016$6,361
SNOW PLOWING SANDING02/19/2016$6,655
LAWN MOWING PLANTING SHOVELING REPAIRS MISC07/22/2016$6,946
Name and Address
(A)
BENETECH INC
PO BOX 348

WYNANTSKILL
NY
12198
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,870
Total of All Transactions with this Payee/Payer for This Schedule$6,870
Name and Address
(A)
BIRCH HILL CATERING
1 CELEBRATION WAY

CASTLEON ON HUDSON
NY
12033
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,118
Total Non-Itemized Transactions with this Payee/Payer$3,430
Total of All Transactions with this Payee/Payer for This Schedule$23,548
STAFF CONF 8/5/16 BALANCE07/26/2016$20,118
Name and Address
(A)
BONADIO CO
6 WEMBLY COURT

ALBANY
NY
12205
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,500
Total Non-Itemized Transactions with this Payee/Payer$10,595
Total of All Transactions with this Payee/Payer for This Schedule$75,095
AUDIT PLANNING PRELIMINARY WORK11/24/2015$5,000
AUDIT PLANNING PRELIMINARY WORK12/17/2015$5,000
AUDIT OF SCHEDULE EXPENSES/ALLOCATION BETWEEN CHAR06/16/2016$5,500
AUDIT FIELDWORK WORK PROGRAM RELATED SERVICES02/19/2016$11,000
AUDIT IELD WORK WORK PROGRAM RELATED SERVICES04/19/2016$19,000
AUDIT FIELD WORK WORK PROGRAM RELATED SERVICES05/06/2016$19,000
Name and Address
(A)
BOOTH DRIVE PLAZA LIMITED
21 OLD DOCK RD.

PLATTSBURGH
NY
12901
Type or Classification
(B)
REAL ESTATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,743
Total of All Transactions with this Payee/Payer for This Schedule$17,743
Name and Address
(A)
BPAS ACTUARIAL PENSION SERVICES
5790 WIDEWATERS PARKWAY
C/O COMMUNITY BANK NA-ACCTS
DEWITT
NY
13214
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,405
Total Non-Itemized Transactions with this Payee/Payer$32,086
Total of All Transactions with this Payee/Payer for This Schedule$149,491
PENSION PLANS09/27/2016$5,680
RETIREMENT PLANS05/24/2016$7,100
RETIREMENT PLANS02/23/2016$7,200
RETIREMENT PLANS STATEMENTS FOR B GORDON E ASADOUR07/26/2016$7,730
POSTRETIREMENT HEALTHCARE PLAN02/23/2016$9,800
RETIREMENT PLANS08/23/2016$12,500
RETIREMENT PLANS08/23/2016$18,655
RETIREMENT PLANS MAY06/24/2016$18,700
PENSION PLANS03/25/2016$22,750
RETIREMENT PLANS11/24/2015$7,290
Name and Address
(A)
BPN AMERICAN HOME IMPROVEMENT INC.
ONE CLINTON COURT

SOUND BEACH
NY
11789
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,211
Total of All Transactions with this Payee/Payer for This Schedule$10,211
Name and Address
(A)
BRENON'S LANDSCAPING LLC
114 MANHATTAN STREET

NORTH TONAWANDA
NY
14120
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,891
Total of All Transactions with this Payee/Payer for This Schedule$10,891
Name and Address
(A)
C BROTHERS ELECTRIC COMPANY INC
97 RUSTIC ROAD

CENTEREACH
NY
11720
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,130
Total Non-Itemized Transactions with this Payee/Payer$4,315
Total of All Transactions with this Payee/Payer for This Schedule$14,445
INSTALL REPLACE ALL LIGHTS FINAL PYMT03/22/2016$10,130
Name and Address
(A)
CANARX SERVICES
P.O. BOX 44650

DETROIT
MI
48244-0650
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,457
Total of All Transactions with this Payee/Payer for This Schedule$6,457
Name and Address
(A)
CAROUSEL INDUSTRIES
21719 NETWORK PLACE

CHICAGO
IL
60673-1217
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,965
Total of All Transactions with this Payee/Payer for This Schedule$44,965
Name and Address
(A)
CATAMARAN INC
2441 WARRENVILLE RD

LISLE
IL
60532-3642
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,002
Total of All Transactions with this Payee/Payer for This Schedule$26,002
Name and Address
(A)
CENTRAL HUDSON GAS ELECTRIC CORPORATION
284 SOUTH AVENUE

POUGHKEEPSIE
NY
12601-4839
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,332
Total of All Transactions with this Payee/Payer for This Schedule$11,332
Name and Address
(A)
COALITION BLACK TRADE UNIONIST
PO BOX 66268

WASHINGTON
DC
20035-6268
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,465
Total of All Transactions with this Payee/Payer for This Schedule$11,465
SPONSORSHIP04/12/2016$10,000
Name and Address
(A)
CORPORATE BUILDING SERV INC
PO BOX 769

WAPPINGERS FALLS
NY
12590
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,445
Total of All Transactions with this Payee/Payer for This Schedule$10,445
Name and Address
(A)
CSEA EMPLOYEE BENEFIT FUND
ONE LEAR JET LANE

LATHAM
NY
12110-2395
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,023
Total Non-Itemized Transactions with this Payee/Payer$401
Total of All Transactions with this Payee/Payer for This Schedule$35,424
RETIREE HEALTH BENEFITS03/25/2016$35,023
Name and Address
(A)
D'ALESSANDRO RICHARD V PROFESSIONAL CORP
69 COLUMBIA STREET

ALBANY
NY
12210
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,514
Total Non-Itemized Transactions with this Payee/Payer$28,257
Total of All Transactions with this Payee/Payer for This Schedule$109,771
LEGAL SERVICES RENDERED WELFARE PLANS02/02/2016$5,308
PENSION PLAN 12/31/15 - 1/22/1602/12/2016$5,526
WELFARE PLAN MAR 201604/29/2016$5,656
PENSON PLAN 10/5 - 10/30/1511/17/2015$5,998
PENSION PLAN 11/03/15-12/24/1501/15/2016$6,393
LEGAL SERVICES RENDERED JULY 201608/26/2016$6,569
AUG 2016 PENSION PLAN09/16/2016$6,811
PENSION PLAN MAR 201604/15/2016$7,440
WELFARE PLAN JAN 201602/23/2016$8,832
CSEA-PENTION PLAN 4/4-4/26/1605/10/2016$11,105
LEGAL SERVICES WELFARE PLANS FEB 201604/01/2016$11,876
Name and Address
(A)
Delta Air Lines

1030 Delta Boulevard
Atlanta
GA
30320
Type or Classification
(B)
Public Transport
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,882
Total of All Transactions with this Payee/Payer for This Schedule$6,882
Name and Address
(A)
DELL MARKETING LP
DELL MARKETING LP
P.O. BOX 643561
PITTSBURGH
PA
15264-3561
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,954
Total Non-Itemized Transactions with this Payee/Payer$9,366
Total of All Transactions with this Payee/Payer for This Schedule$29,320
QUOTE # 715749431 ITEM # A8514889 VLA VIRTUAL DESK10/16/2015$19,954
Name and Address
(A)
DIRECT ENERGY
PO BOX 70220

PHILADELPHIA
PA
19176-0220
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,274
Total Non-Itemized Transactions with this Payee/Payer$67,803
Total of All Transactions with this Payee/Payer for This Schedule$207,077
ELECTRIC 8/7 - 10/7/1510/23/2015$6,024
ELECTRIC 10/15-15 - 11/13/1512/01/2015$6,374
ELECTRIC 09-16-15 - 10/15/1510/30/2015$6,690
ELECTRIC 03/09/16 - 05/09/1606/03/2016$7,149
ELECTRIC 4/18/16 - 5/17/1606/03/2016$8,953
ELECTRIC 08/14/15 - 09/16/1510/02/2015$9,234
ELECTRIC 2-16-16 THRU 3/16/1603/29/2016$9,272
ELECTGRIC 3/16/16 - 4/18/1605/06/2016$9,328
ELECTRIC 5/17/16-6/16/1607/01/2016$10,367
ELECTRIC 8/17/16 - 9/15/1609/29/2016$10,403
ELECTRIC 1/4/16-4/4/1605/06/2016$10,442
ELECTRIC 01/15/16 THRU 02/16/1603/01/2016$10,967
ELECTRICITY 12/15/15-01/15/16 HQS02/05/2016$11,064
ELECTRIC 7/19/16 - 8/17/1609/07/2016$11,227
ELECTRIC 6/16/16 - 7/19/1609/07/2016$11,780
Name and Address
(A)
DOUBLE A-A CLEANING SERVICES
PO BOX 226

EAST ROCKAWAY
NY
11518-0226
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,200
Total of All Transactions with this Payee/Payer for This Schedule$31,200
Name and Address
(A)
E-BIZDOCS INC
85 BROADWAY

MENANDS
NY
12204
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,225
Total Non-Itemized Transactions with this Payee/Payer$12,247
Total of All Transactions with this Payee/Payer for This Schedule$33,472
ANNUAL MAINTENANCE CONCURRENT VIEW ONLY INCLUDING 03/11/2016$5,370
RENEWAL OF CABINET ANNUAL SOFTWARE MAINTENANCE FEE03/11/2016$7,935
EBIZDDOCS. QUOTE: 102215_I1150 KODAK ALARIS I115011/20/2015$7,920
Name and Address
(A)
EA MORSE CO INC
P.O. BOX 728
11 - 25 HARDING STREET
MIDDLETOWN
NY
10940
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,702
Total of All Transactions with this Payee/Payer for This Schedule$9,702
Name and Address
(A)
EMPIRE HEALTHCHOICE ASSURANCE INC
PO BOX 11532A

NEW YORK
NY
10286
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,868
Total Non-Itemized Transactions with this Payee/Payer$61,837
Total of All Transactions with this Payee/Payer for This Schedule$249,705
GROUP# 995100 E COVERAGE 12/01 - 12/31/1512/11/2015$15,079
995100 E 10/1/15-11/1/1510/09/2015$15,231
GROUP#995100 E01/12/2016$15,708
GR# 995100 E02/24/2016$15,708
GRP 995100 E03/04/2016$15,708
GROUP# 995100 E04/12/2016$15,708
GROUP# 995100 E05/10/2016$15,708
GROUP # 995100 E06/10/2016$15,708
GROUP# 995100 E07/12/2016$15,708
GROUP# B995100 E08/09/2016$15,708
GROUP#995100 E09/07/2016$15,708
GROUP# 995100 E11/10/2015$16,186
Name and Address
(A)
EMPIRE TRAVEL SERVICES
2390 WESTERN AVENUE
SUITE 103
GUILDERLAND
NY
12084
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,500
Total of All Transactions with this Payee/Payer for This Schedule$19,500
Name and Address
(A)
EMPLOYEE NETWORK INC
1040 VESTAL PARKWAY EAST

VESTAL
NY
13850
Type or Classification
(B)
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)
ENTRE COMPUTER SERVICES
2000 WINTON ROAD SOUTH
BLDG1 STE 300
ROCHESTER
NY
14618
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,165
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,165
MANAGED SERVICE OCT 201510/27/2015$6,833
MANAGED SERVICE - NOV 201511/24/2015$6,833
MANAGED SERVICE - DEC 201512/23/2015$6,833
MANAGED SERVICE JAN 201601/29/2016$6,833
MANAGED SERVICE FEB 201602/26/2016$6,833
Name and Address
(A)
ETHIX VENTURES INC
9 MAIN STREET
SUITE 3C
SUTTON
MA
01590-1660
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,395
Total Non-Itemized Transactions with this Payee/Payer$11,027
Total of All Transactions with this Payee/Payer for This Schedule$18,422
USA HANDLE USA ASSEMBLED 6 IN ONE SCREWDRIVER - RE10/09/2015$7,395
Name and Address
(A)
GERBER LIFE INSURANCE COMPANY
235 EAST BROADWAY
SUITE 960
LONG BEACH
CA
90802
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,750
Total Non-Itemized Transactions with this Payee/Payer$1,016
Total of All Transactions with this Payee/Payer for This Schedule$20,766
2ND INSTALLMENT 9/1/15 - 8/31/1602/26/2016$9,500
AGGREGATED STOP LOSS COVERAGE 9/1/16-8/31/1608/23/2016$10,250
Name and Address
(A)
GIVEN PORTIA ANN
2 ASHGROVE PLACE UNIT 3

ALBANY
NY
12202
Type or Classification
(B)
EMPLOYEE SEPARATED
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,754
Total of All Transactions with this Payee/Payer for This Schedule$10,754
Name and Address
(A)
GRANITE TELECOMMUNICATIONS
CLIENT ID# 311
PO BOX 983119
BOSTON
MA
02298-3119
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,324
Total of All Transactions with this Payee/Payer for This Schedule$25,324
Name and Address
(A)
GREEN JANITOR INC
34 OLD FARMS ROAD

POUGHKEEPSIE
NY
12603
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,735
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$9,485
DEC 15 THRU MAY 1606/14/2016$5,735
Name and Address
(A)
HAMILTON NEWS CO INC
41 HAMILTON LANE

GLEMONT
NY
12077-4838
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,481
Total of All Transactions with this Payee/Payer for This Schedule$7,481
Name and Address
(A)
HAMPTON INN COMMACK
680 COMMACK RD

COMMACK
NY
11725
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,721
Total of All Transactions with this Payee/Payer for This Schedule$5,721
Name and Address
(A)
HEWLETT PACKARD ENTERPRISE COMPANY
PO BOX 101032

ATLANTA
GA
30392-1032
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,973
Total Non-Itemized Transactions with this Payee/Payer$7,610
Total of All Transactions with this Payee/Payer for This Schedule$176,583
MAINT SUPPORT 2/1/16-2/29/1602/17/2016$14,709
MAINTENANCE 1/1/16-1/31/1603/11/2016$14,804
MONTHLY MAINTENANCE 12/01/15-12/31/1501/08/2016$15,107
MONTHLY MAINT 3/1/16 - 3/31/1606/03/2016$17,714
CSEA MAINT 04/01/16 - 04/30/1606/03/2016$17,714
CSEA MAINT 05/01/16 - 05/31/1606/03/2016$17,714
MAINTENACE 6/1/16-6/30/1606/29/2016$17,714
MAINT SUPPORT 7/1/16 - 7/31/1607/28/2016$17,826
MONTHLY MAINT 8/1/16-8/31/1608/26/2016$17,826
MAINT 09/01/16 - 09/30/1609/29/2016$17,845
Name and Address
(A)
HILTON GARDEN INN TROY
235 HOOSICK STREET

TROY
NY
12180
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,547
Total of All Transactions with this Payee/Payer for This Schedule$12,547
Name and Address
(A)
HORIZON TEK INC.
50 NORTH NEW YORK AVENUE

HUNTINGTON
NY
11743
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,274
Total Non-Itemized Transactions with this Payee/Payer$26,153
Total of All Transactions with this Payee/Payer for This Schedule$37,427
ITEM # 7-00087-70 QUANTUM 1-YEAR GOLD LEVEL SUPPOR12/30/2015$11,274
Name and Address
(A)
HP INC
P.O. BOX 277205

ATLANTA
GA
30384-7205
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,708
Total Non-Itemized Transactions with this Payee/Payer$4,625
Total of All Transactions with this Payee/Payer for This Schedule$35,333
MONTHLY MAINT10/01/15-10-31/1512/04/2015$15,354
MONTHLY MAINTENANCE11-01-15 - 11/30/1512/23/2015$15,354
Name and Address
(A)
IDT FINANCIAL SERVICES LLC
520 BROAD STREET
4TH FLOOR
NEWARK
NJ
07102
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,600
Total Non-Itemized Transactions with this Payee/Payer$235
Total of All Transactions with this Payee/Payer for This Schedule$13,835
CSEA SERVICE AWARDS07/08/2016$13,600
Name and Address
(A)
IMMEDIATE MAILING SERVICES INC
ATTN: ALEMA ROUSSEAU
245 COMMERCE BLVD
LIVERPOOL
NY
13088-4541
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,784
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,784
POSTAGE FOR 2015 LIFE INS REFUND CHECKS12/08/2015$13,784
Name and Address
(A)
INVESCO INSTITUTIONAL (NA) INC
22069 NETWORK PLACE

CHICAGO
IL
60673-1220
Type or Classification
(B)
FINANCIAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,615
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$247,615
INVESTMENT SERVICE 7/1/15 - 9/30/1511/13/2015$61,149
INVESTMENT SERVICE 10/1/15 - 12/31/1502/12/2016$61,585
INVESTMENT SERVICE 1/1/16 - 3/31/1606/01/2016$62,071
INVESTMENT SERVICE 4/01/16 - 6/30/1609/27/2016$62,810
Name and Address
(A)
IRISH AMERICAN HERITAGE MUSEUM
991 BROADWAY
SUITE 101
ALBANY
NY
12204
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2016 TITLE SPONSOR-JOSEPH J DOLIN GOLF TOURN 506/01/2016$5,000
Name and Address
(A)
JAY STAR GROUP INC
85 EAST AVENUE
LOWER LEVEL
NORWALK
CT
06851
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,440
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,440
LM2 BALANCE FY 2015 SEPTEMBER01/21/2016$6,720
DEPOSIT FOR SERVICE AGREEMENT EZ LM2 - DUE WITH SI09/27/2016$6,720
Name and Address
(A)
JIGSAW DEVELOPMENT CORP
100 ANDREW AVENUE

ISLIP TERRACE
NY
11752
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,284
Total of All Transactions with this Payee/Payer for This Schedule$8,284
Name and Address
(A)
JOHNSON CONTROLS
P.O. BOX 730068

DALLAS
TX
75373
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,344
Total Non-Itemized Transactions with this Payee/Payer$3,717
Total of All Transactions with this Payee/Payer for This Schedule$50,061
SERVICE AGREEMENT 12/1/15 - 2/29/1612/15/2015$11,586
SERVICE AGREEMENT 03/01/2016 - 05/31/201603/15/2016$11,586
SERVICE AGREEMENT 6/1/16 - 8/31/1606/16/2016$11,586
PERIOD 9/1/16-11/1/1609/16/2016$11,586
Name and Address
(A)
KARENS KREATIONS II
7204 PURPLE AVENS AVE

UPPER MARLBORO
MD
20772
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,920
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,920
CSEA PARTY AT CBTU ANL CONV 5/26/1605/19/2016$8,920
Name and Address
(A)
KEY BANK
PO Box 22114

Albany
NY
12201-2114
Type or Classification
(B)
Bank
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,648
Total Non-Itemized Transactions with this Payee/Payer$6,622
Total of All Transactions with this Payee/Payer for This Schedule$23,270
Analysis Fees03/31/2016$16,648
Name and Address
(A)
KONICA MINOLTA
BUSINESS SOLUTIONS USA INC
11101 ROOSEVELT BLVD
SAINT PETERSBURG
FL
33716
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$146,104
Total of All Transactions with this Payee/Payer for This Schedule$146,104
Name and Address
(A)
L L PROPERTY MAINTENANCE
6004 SMITH ROAD

NO. SYRACUSE
NY
13212
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,406
Total of All Transactions with this Payee/Payer for This Schedule$5,406
Name and Address
(A)
LINDENMEYR MUNROE
20 HEMLOCK STREET

LATHAM
NY
12110
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,920
Total Non-Itemized Transactions with this Payee/Payer$105,910
Total of All Transactions with this Payee/Payer for This Schedule$111,830
67# WHITE VELLUM BRISTOL JUMBO DOOR HANGERS 2 UP06/14/2016$5,920
Name and Address
(A)
MACKEY ELECTRIC INC
110 RENSSELEAR AVE

COHOES
NY
12047
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,553
Total Non-Itemized Transactions with this Payee/Payer$9,127
Total of All Transactions with this Payee/Payer for This Schedule$23,680
PREVENTIVE MAINTENANCE CONTRACT 2/1/16 - 2/1/1703/04/2016$14,553
Name and Address
(A)
MATTHIE ANN B
244 RATHBURN ROAD

FULTON
NY
13069
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
MAURIO BROTHERS
PO BOX 514

MORICHES
NY
11955
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,829
Total of All Transactions with this Payee/Payer for This Schedule$20,829
Name and Address
(A)
MERRILL LYNCH

69 STATE STREET 16TH FLOOR
ALBANY
NY
12207
Type or Classification
(B)
Financial Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,291
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$222,291
MERRILL LYNCH INVESTMENT FEES10/01/2015$25,080
Investment Fees11/01/2015$14,450
Investment Fees12/01/2015$14,437
Investment Fees01/01/2016$25,761
Investment Fees02/01/2016$13,540
Investment Fees03/01/2016$13,506
Investment Fees04/01/2016$26,415
Investment Fees05/01/2016$16,274
Investment Fees06/01/2016$14,919
Investment Fees07/01/2016$27,426
Investment Fees08/01/2016$15,417
Investment Fees09/01/2016$15,066
Name and Address
(A)
METROPOLITAN LIFE INSURANCE
PO BOX 30279

TAMPA
FL
33630-3279
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
MICHAEL A. TOBIN ASSOCIATES CPA'S PC
40 BRITISH AMERICAN BOULEVA

LATHAM
NY
12110
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,575
Total Non-Itemized Transactions with this Payee/Payer$6,899
Total of All Transactions with this Payee/Payer for This Schedule$18,474
AUDIT OF PENSION PLAN FOR YEAR ENDING 12/31/201412/04/2015$5,575
THIRD BILLING AUDIT PENSION PLAN YEAR ENDING 12/3111/03/2015$6,000
Name and Address
(A)
MICROKNOWLEDGE INC
21 BRITISH AMERICAN BLVD.

LATHAM
NY
12110
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,037
Total of All Transactions with this Payee/Payer for This Schedule$5,037
Name and Address
(A)
NATIONAL GRID
300 ERIE BOULEVARD WEST

SYRACUSE
NY
13252-0001
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,602
Total Non-Itemized Transactions with this Payee/Payer$93,395
Total of All Transactions with this Payee/Payer for This Schedule$101,997
ELECTRIC SERVICE METER STOPPED WORKING AROUND MARC05/06/2016$8,602
Name and Address
(A)
NEOPOST INC
PO BOX 45800

SAN FRANCISCO
CA
94145-0800
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,022
Total of All Transactions with this Payee/Payer for This Schedule$5,022
Name and Address
(A)
NEW HORIZONS COMMUNICATIONS
P.O. BOX 981073

BOSTON
MA
02298
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,739
Total of All Transactions with this Payee/Payer for This Schedule$59,739
Name and Address
(A)
NOOR STAFFING GROUP LLC
PO BOX 75343

CHICAGO
IL
60675-5343
Type or Classification
(B)
IRC_JOB_AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$135,691
Total of All Transactions with this Payee/Payer for This Schedule$135,691
Name and Address
(A)
NORTHERN NEW YORK STATE LIBRARY NETWORK
6721 US HIGHWAY 11

POTSDAM
NY
13676
Type or Classification
(B)
REAL ESTATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,257
Total of All Transactions with this Payee/Payer for This Schedule$24,257
Name and Address
(A)
NOWAK ASSOCIATES
ACCOUNTS RECEIVABLE
3 WEMBLEY COURT
ALBANY
NY
12205
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,289
Total Non-Itemized Transactions with this Payee/Payer$21,128
Total of All Transactions with this Payee/Payer for This Schedule$35,417
HELP WANTED INSURANCE DEPARTMENT SUPERVISOR CLERK06/21/2016$6,365
HELP WANTRED - LRS BUFFALO LRS SYRACUSE AND DIR. 07/19/2016$7,924
Name and Address
(A)
O'Higgins Asset Management

3007 1st Street Suite 425
Miami Beach
FL
33141
Type or Classification
(B)
Financial Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,619
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$186,619
Advisory Fees10/01/2015$46,465
Advisory Fees01/01/2016$46,187
Advisory Fees04/01/2016$47,129
Advisory Fees07/01/2016$46,838
Name and Address
(A)
ORACLE AMERICA INC
500 ORACLE PARKWAY

REDWOOD SHORES
CA
94065
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,046
Total Non-Itemized Transactions with this Payee/Payer$27,277
Total of All Transactions with this Payee/Payer for This Schedule$229,323
CSI # 14829072 ADVANCED BENEFITS PERSON PERPETUAL 06/03/2016$5,454
SALES TAX10/20/2015$8,323
QUOTE # 4912956 ORACLE ADVANCED SECURITY PROCESSOR12/30/2015$8,514
CSI # 19679641 ORACLE MULTITENANT - PROCESSOR PERP09/16/2016$8,986
ORACLE DATABASE CLOUD SERVICE-ENTERPRISE EDITION H06/29/2016$21,600
ORACLE REAL APPLICATION CLUSTERS- PROCESSOR PERPET10/20/2015$22,540
CT # 1812198 PROFESSIONAL USER-PROFESSIONAL USER 01/26/2016$25,305
CSI # 16865936 ORACLE DATABASE ENTERPRISE EDITION-06/16/2016$26,191
ORACLE INTERNET APPLICATION SERVER ENTERPRISE EDI10/20/2015$30,053
ORACLE DATABASE ENTERPRISE EDITION-- PROCESSOR PER10/20/2015$45,080
Name and Address
(A)
OTIS ELEVATOR COMPANY
PO BOX 13716

NEWARK
NJ
07188-0716
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,019
Total of All Transactions with this Payee/Payer for This Schedule$5,019
Name and Address
(A)
P J COMPUTERS INC
426 NEW KARNER RD

ALBANY
NY
12205
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,483
Total of All Transactions with this Payee/Payer for This Schedule$6,483
Name and Address
(A)
PAETEC COMMUNICATIONS INC
PO BOX 9001013

LOUISVILLE
KY
40290-1013
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,450
Total Non-Itemized Transactions with this Payee/Payer$166,856
Total of All Transactions with this Payee/Payer for This Schedule$206,306
PHONE SVC 09/25-11/17/1511/06/2015$7,790
ACCT# 431263201/08/2016$5,060
ACCT# 431263209/22/2016$5,168
DATA SERVICE 06/18/16 - 07/17/1608/19/2016$5,189
DATA SERVICE 05/18/16 - 06/17/1607/14/2016$5,227
DATA SERVICE 07/18/16 TO 08/17/1608/26/2016$5,491
DATA SERVICE 02/18/16 - 03/17/1604/29/2016$5,525
Name and Address
(A)
PEARL INSURANCE GROUP LLC
1200 EAST GLEN AVE

PEORIA HEIGHTS
IL
61616
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,444
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,444
DO EMPLOYMENT PRACTISES RENEWAL05/17/2016$39,444
Name and Address
(A)
PEMBROOK ELECTRIC CO INC
42 OLD KARNER RD

ALBANY
NY
12205
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,780
Total of All Transactions with this Payee/Payer for This Schedule$6,780
Name and Address
(A)
PENSION BENEFIT GUARANTY CORPORATION
DEPARTMENT 77430
PO BOX 77000
DETROIT
MI
48277-0430
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,733
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,733
PREMIUM PAYMENT ANNUAL10/15/2015$26,733
Name and Address
(A)
PITNEY BOWES
P.O.BOX 856390

LOUISVILLE
KY
40285-6390
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$335,000
Total Non-Itemized Transactions with this Payee/Payer$57,972
Total of All Transactions with this Payee/Payer for This Schedule$392,972
REFILL METER# 3003924 01/26/1601/27/2016$10,000
REFILL METER 300392406/15/2016$10,000
REFILL METER# 1384111 10/13/1510/14/2015$15,000
REFILL METER# 1384111 10/26/1510/27/2015$15,000
REFILL METER# 1384111 10/27/1510/28/2015$15,000
REFILL METER# 1384111 10/29/1510/30/2015$15,000
REFILL METER# 1384111 11/17/1511/18/2015$15,000
REFILL METER# 1384111 12/07/1512/08/2015$15,000
REFILL METER# 1384111 12/21/1512/22/2015$15,000
REFILL METER# 1384111 01/07/1601/08/2016$15,000
REFILL METER# 1384111 01/12/1601/13/2016$15,000
REFILL METER# 138411 01/14/1601/15/2016$15,000
REFILL METER# 1384111 01/20/1601/21/2016$15,000
REFILL METER# 1384111 02/12/1602/16/2016$15,000
REFILL METER # 1384111 03/04/1603/07/2016$15,000
REFILL METER# 1384111 04/06/1604/07/2016$15,000
REFILL METER# 1384111 05/04/201605/05/2016$15,000
REFILL METER# 1384111 05/31/1606/01/2016$15,000
REFILL METER# 1384111 06/27/201606/27/2016$15,000
REFILL METER# 1384111 07/19/1607/20/2016$15,000
REFILL METER# 138411108/19/2016$15,000
REFILL METER# 13841109/13/2016$15,000
REFILL METER# 138411109/22/2016$15,000
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 856460

LOUISVILLE
KY
40285-6460
Type or Classification
(B)
FINANCIAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,123
Total Non-Itemized Transactions with this Payee/Payer$13,516
Total of All Transactions with this Payee/Payer for This Schedule$43,639
12/30/15-3/30/19 LEASE SCHEDULE 019 # 138411112/23/2015$10,041
03/30-06/30/16 LEASE SCHEDULE 019 # 138411103/22/2016$10,041
LEASE SCHEDULE 019 #1384111 06/30/16 - 09/29/1607/01/2016$10,041
Name and Address
(A)
PITNEY BOWES SOFTWARE INC
PO BOX 911304

DALLAS
TX
75391-1304
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,940
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,940
MAINTENANCE RENEWAL-CODE-1 PLUS (MICROSOFT WINDOWS05/20/2016$13,852
US POSTAL DATABASE05/20/2016$15,088
Name and Address
(A)
PJ VENTURE COMMON LLC
PO BOX 348

COMMACK
NY
11725
Type or Classification
(B)
REAL ESTATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,040
Total of All Transactions with this Payee/Payer for This Schedule$9,040
Name and Address
(A)
POLISH COMMUNITY CENTER
225 WASHINGTON AVE EXT

ALBANY
NY
12205
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,834
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$15,834
2015 SEASONAL CELEBRATION12/17/2015$14,834
Name and Address
(A)
POSTMASTER
CMRS-POC
PO BOX 7247-0255
PHILADELPHIA
PA
19170-0255
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,500
Total Non-Itemized Transactions with this Payee/Payer$4,627
Total of All Transactions with this Payee/Payer for This Schedule$97,127
REFILL BRM 636-00207/06/2016$7,500
REFILL PERMIT 37603/31/2016$20,000
REFILL PERMIT 37607/15/2016$20,000
REFILL PERMIT 37609/27/2016$20,000
REFILL PERMIT 37610/09/2015$25,000
Name and Address
(A)
PRINTWARE LLC
2935 WATERS ROAD
SUITE 160
ST. PAUL
MN
55121
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,328
Total of All Transactions with this Payee/Payer for This Schedule$9,328
Name and Address
(A)
PROKNOWLEDGE
21 BRITISH AMERICAN BLVD

LATHAM
NY
12110
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,540
Total of All Transactions with this Payee/Payer for This Schedule$6,540
Name and Address
(A)
PSEGLI
PO BOX 888

HICKSVILLE
NY
11801-0888
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,930
Total of All Transactions with this Payee/Payer for This Schedule$20,930
Name and Address
(A)
PYRAMID AIR CONDITIONING INC
90 E JEFRYN BLVD

DEER PARK
NY
11729
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,561
Total of All Transactions with this Payee/Payer for This Schedule$5,561
Name and Address
(A)
QUALITY CLEANING SERVICE CORP
214 WEST 29TH STREET SUITE

NEW YORK
NY
10001
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,610
Total of All Transactions with this Payee/Payer for This Schedule$24,610
Name and Address
(A)
QUEST SERVICES INC
845 ENGLEWOOD AVE

TONAWANDA
NY
14223
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,367
Total of All Transactions with this Payee/Payer for This Schedule$23,367
Name and Address
(A)
REPUBLIC SERVICES
#111
PO BOX 9001099
LOUISVILLE
KY
40290-1099
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,028
Total of All Transactions with this Payee/Payer for This Schedule$14,028
Name and Address
(A)
RICK'S PAINTING DECORATING CORP.
1357 BROADWAY SUITE 524

NEW YORK
NY
10018
Type or Classification
(B)
COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,888
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,888
CSEA REGION 2 NYC02/09/2016$7,888
Name and Address
(A)
ROCHESTER ELECTRIC GAS
PO BOX 5300

ITHACA
NY
14852-5300
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,883
Total of All Transactions with this Payee/Payer for This Schedule$5,883
Name and Address
(A)
RONCO COMMUNICATIONS ELECTRONICS INC
PO BOX 404589

ATLANTA
GA
30384-4589
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,784
Total of All Transactions with this Payee/Payer for This Schedule$5,784
Name and Address
(A)
RONCO SPECIALIZED SYSTEMS INC
PO BOX 994

BUFFALO
NY
14240-0994
Type or Classification
(B)
NA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,794
Total of All Transactions with this Payee/Payer for This Schedule$6,794
Name and Address
(A)
RUNZHEIMER INTERNATIONAL
RUNZHEIMER PARK

ROCHESTER
WI
53167
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,319
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,319
RUNZHEIMER PLAN 12/01/15 - 01/30/201612/08/2015$10,319
Name and Address
(A)
SHI
290 DAVIDSON AVE

SOMERSET
NJ
08873
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,949
Total Non-Itemized Transactions with this Payee/Payer$6,799
Total of All Transactions with this Payee/Payer for This Schedule$27,748
RHEL SVR PREMIUM PHYSICAL OR VIRTUAL NODES PART # 07/28/2016$6,863
RHEL FOR VIRTUAL DATACENTERS PREMIUM PART #RH0000107/28/2016$14,086
Name and Address
(A)
Southwest Airlines

2702 Love Field Drive
Dallas
TX
75235
Type or Classification
(B)
Public Transport
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,555
Total of All Transactions with this Payee/Payer for This Schedule$13,555
Name and Address
(A)
STANLEY CONVERGENT SECURITY SOLUTIONS
DEPT CH 10651

PALATINE
IL
60055
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,787
Total of All Transactions with this Payee/Payer for This Schedule$31,787
Name and Address
(A)
STATE INSURANCE FUND
WORKER'S COMPENSATION
PO BOX 5238
NEW YORK
NY
10008-5238
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$457,538
Total Non-Itemized Transactions with this Payee/Payer$13,091
Total of All Transactions with this Payee/Payer for This Schedule$470,629
INSTALLMENT 4 OF 11 (04-01-2016)07/12/2016$32,362
INSTALLMENT 7 OF 11 (04/01/2015)10/14/2015$35,117
INSTALLMENTS 8 OF 11 (04/01/15)11/17/2015$35,117
INSTALLMENT 9 OF 11 (04/01/2015)12/15/2015$35,117
INSTALLMENT 10 OF 11 (04/01/2015)01/21/2016$35,117
INSTALLMENT 11 OF 11 (04/01/2015)03/08/2016$35,286
DOWNPAYMENT FOR RENEWAL (4/1/16 - 4/1/17)03/08/2016$41,562
INSTALL MENT 1 OF 11 (04/01/2016)04/12/2016$41,572
INSTALLMENT 2 OF 11 (04/01/2016)05/10/2016$41,572
INSTALLMENT #3 OF 11 (04/01/2016)06/14/2016$41,572
INSTALLMENT 5 OF 11 (04/01/2016)08/11/2016$41,572
INSTALLMENT 6 OF 44 (04/01/2016 SEPTEMBER 201609/13/2016$41,572
Name and Address
(A)
STERLING REGENCY PROMOTIONS
755 WENWOOD DRIVE

EAST MEADOW
NY
11554
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,285
Total Non-Itemized Transactions with this Payee/Payer$5,556
Total of All Transactions with this Payee/Payer for This Schedule$16,841
BLUE TRANSLUCENT HIGHLIGHTERS WITH WHITE IMPRINT -07/26/2016$11,285
Name and Address
(A)
SUNGARD AVAILABILITY SERVICE
91233 COLLECTION CENTER DRI

CHICAGO
IL
60693
Type or Classification
(B)
PARTNERSHIP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,464
Total Non-Itemized Transactions with this Payee/Payer$769
Total of All Transactions with this Payee/Payer for This Schedule$134,233
SCHEDULE A SCHEDULE A - TAXABLE 04/01/201603/18/2016$7,757
SCHEDULE A SCHEDULE A - TAXABLE 05/01/201604/19/2016$7,757
SCHEDULE A SCHEDULE A TAXABLE 06/01/16 - 06/31/105/20/2016$7,757
SCHEDULE A SCHEDULE A - TAXABLE 7/1/16 - 7/31/1606/16/2016$7,757
SCHEDULE A SCHEDULE A TAXABLE 08/01/16 - 08/31/107/19/2016$7,757
SCHEDULE A SCHEDULE A TAXABLE 09/01/16 - 09/30/108/26/2016$7,757
SCHEDULE A SCHEDULE A TAXABLE (10/1/16 - 10/31/109/16/2016$7,757
SCHEDULE A - ADVANCED RECOVERY SERVICES FOR 11/1/110/16/2015$15,833
SCHEDULE 1 - ADVANCED RECOVERY SERVICES FOR 12/01/11/17/2015$15,833
SCHEDULE A ADVANCED RECOVERY SERVICES 01/01/16 -12/15/2015$15,833
SCHEDULE A ADVANCED RECOVERY SERVICES 02/01/16 -01/15/2016$15,833
SCHEDULE A ADVANCED RECOVERY SERVICES 03/01/16 -02/12/2016$15,833
Name and Address
(A)
SYNCSORT INCORPORATED
50 TICE BLVD.

WOODCLIFF LAKE
NJ
07677
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,867
Total Non-Itemized Transactions with this Payee/Payer$1,669
Total of All Transactions with this Payee/Payer for This Schedule$22,536
SYNCSORT VMS/AXP 2 YEAR LICENSE MAINTENANCE AND S06/10/2016$20,867
Name and Address
(A)
SYSTEMS MANAGEMENT PLANNING INC
PO BOX 643964

PITTSBURGH
PA
15264-3964
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,334
Total Non-Itemized Transactions with this Payee/Payer$75,329
Total of All Transactions with this Payee/Payer for This Schedule$183,663
QUOTE # SMPQ93114. PART # V-VBRENT-VS-POP-AR-00 A07/22/2016$5,075
PART NUMBER WFR-SUBS-1-D TW WEB FILTER AND REPORTE12/23/2015$5,085
PART # VSC-OEPL-P-SSS-C PRODUCTION SUPPORT COVERAG01/26/2016$8,488
QUOTE # SMPQ87230. ITEM # HZ-ENTC-10-P-SSS-C VMWA01/26/2016$15,995
PART # HZ-ENTC-100-P-SS-S-C VMWARE HORIZON ENTERPR01/26/2016$17,289
QUOTE # SMPQ93129. PART # EX-5000-1YRMS-S-RNWL 5X05/06/2016$7,053
PART # 64532749S EMC SOFTWARE SUPPORT RENEWAL. LO02/26/2016$13,797
QUOTE # SMPQ90389 PART # 64532749H EMC HARDWARE SU02/26/2016$28,587
PART # 97004-H30531 EW NBD AHR PRODUCT COVERED: SK12/30/2015$6,965
Name and Address
(A)
TERRYBERRY COMPANY LLC
PO BOX 502

GRAND RAPIDS
MI
49501-0502
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,106
Total of All Transactions with this Payee/Payer for This Schedule$6,106
Name and Address
(A)
THE CITY WORKS FOUNDATION
NY UNION SEMESTER
THE MURPHY INSTITUTE CUNY
NEW YORK
NY
10036
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,750
INTERN FOR REGION 2 TEMP AGENCY02/02/2016$7,750
Name and Address
(A)
THOMSON WEST
610 OPPERMAN DRIVE

EAGAN
MN
55123
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,566
Total of All Transactions with this Payee/Payer for This Schedule$7,566
Name and Address
(A)
THON ASSOCIATES LLC
1173 PITTSFORD VICTOR RD
SUITE 250
PITTSFORD
NY
14534
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,831
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,831
MANAGED SVC SPT FOR ORACLE MAR 2016 SOFTWARE LIC03/29/2016$6,833
MANAGED SVC SPT FOR ORACLE APR 2016 SOFTWARE LIC04/26/2016$6,833
MONTHLY SUPPORT MAY 2016 SOFTWARE LICENSE ADMINIST05/10/2016$6,833
MONTHLY SUPPORT JUNE 2016 SOFTWARE LICENSE ADMIN06/24/2016$6,833
MONTHLY SUPPORT JULY 2016 SOFTWARE LICENSE ADMIN07/26/2016$6,833
MONTHLY SUPPORT AUGUST 2016 SOFTWARE LICENSE ADMIN08/26/2016$6,833
MONTHLY SUPPORT SEPT 2016 SOFTWARE LICENSE ADMIN09/27/2016$6,833
Name and Address
(A)
TIME WARNER CABLE INC
PO BOX 223085

PITTSBURGH
PA
15251-2085
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,965
Total of All Transactions with this Payee/Payer for This Schedule$14,965
Name and Address
(A)
TOWERWALL INC
615 CONCORD STREET

FRAMINGHAM
MA
01702
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,660
Total Non-Itemized Transactions with this Payee/Payer$3,300
Total of All Transactions with this Payee/Payer for This Schedule$13,960
TOWERWALL INC. ITEM # EUPJ2SS SOPHOS ENDUSER PROT10/06/2015$10,660
Name and Address
(A)
TREAS CSEA REGION 1
BARBARA J HOMBURGER
7 ALLEN PLACE
NORTHPORT
NY
11768-3201
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,396
Total of All Transactions with this Payee/Payer for This Schedule$5,396
Name and Address
(A)
U-HAUL INTERNATIONAL
PO BOX 52128

PHOENIX
AZ
85072-2128
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,020
Total of All Transactions with this Payee/Payer for This Schedule$6,020
Name and Address
(A)
UNIDESK CORPORATION
313 BOSTON POST RD WEST
SUITE 200
MARLBOROUGH
MA
01752
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,860
Total Non-Itemized Transactions with this Payee/Payer$5,274
Total of All Transactions with this Payee/Payer for This Schedule$19,134
CSEA SOFTWARE LICENSE PURCHASE12/01/2015$6,160
CSEA SOFTWARE LICENSE PURCHASE12/01/2015$7,700
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,173
Total of All Transactions with this Payee/Payer for This Schedule$17,173
Name and Address
(A)
UNIVERSITY CLUB OF ALBANY
141 WASHINGTON AVENUE

ALBANY
NY
12210
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,351
Total of All Transactions with this Payee/Payer for This Schedule$5,351
Name and Address
(A)
US Postal Service
Capitol Station

Albany
NY
12224
Type or Classification
(B)
Govermenty Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
US POST OFFICE09/30/2016$10,000
Name and Address
(A)
USI ADVISORS INC
95 GLASTONBURY BLVD
SUITE 102
GLASTONBURY
CT
06033
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,139
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,139
INVESTMENT ADVISORY SVCS 2ND QTRLY PAYMENT02/23/2016$10,253
INVESTMENT ADVISORY SVCS 3RD QTRLY PAYMENT05/06/2016$13,703
INVESTMENT ADVISORY SVCS 4TH QTRLY PAYMENT07/26/2016$14,484
INVESTMENT ADVISORY SVCS 1ST QTLY PAYMENT12/04/2015$16,699
Name and Address
(A)
V GAROFALO CARTING INC
PO BOX 283

COMMACK
NY
11725-0283
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,756
Total of All Transactions with this Payee/Payer for This Schedule$5,756
Name and Address
(A)
VASSALO LANDSCAPE MANAGEMENT
15 SUNSET HILL ROAD WEST

FISHKILL
NY
12524
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,358
Total of All Transactions with this Payee/Payer for This Schedule$22,358
Name and Address
(A)
VECTOR NETWORKS INC
541 10TH STREET NW
#123
ATLANTA
GA
30318
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Name and Address
(A)
VELOCITY MARKETING ASSET MANAGEMENT
705 CORPORATIONS PARK

SCOTIA
NY
12302
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,620
Total Non-Itemized Transactions with this Payee/Payer$68,278
Total of All Transactions with this Payee/Payer for This Schedule$165,898
RA-117-COOLER BAG- 12X10X712/04/2015$5,478
RELEASE #S 0162 0163 0164 0165 0166 0167 01608/26/2016$5,752
RELEASES 31 33 34 36 37 38 3903/11/2016$6,980
USA MADE UNION IMPRINTED HOT/COLD BEADED GEL PACK 08/09/2016$7,225
RELEASE 055 056 057 059 060 061 063 064 065 066 0604/15/2016$11,848
RELEASE #S 0139 0140 0141 0142 0143 0144 01407/22/2016$15,614
RELEASE NUMBERS 0071 0075 0076 0078 0079 0082 008305/13/2016$20,232
RELEASE 0099 0101 0103 0401 0106 0107 0108 07/01/2016$24,491
Name and Address
(A)
VERITIV OPERATING CO
PO BOX 644520

PITTSBURGH
PA
15264-4520
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,011
Total of All Transactions with this Payee/Payer for This Schedule$10,011
Name and Address
(A)
VERIZON
PO BOX 15124

ALBANY
NY
12212-5124
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,137
Total of All Transactions with this Payee/Payer for This Schedule$7,137
Name and Address
(A)
VERIZON WIRELESS
PO BOX 15062

ALBANY
NY
12212-5108
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,314
Total of All Transactions with this Payee/Payer for This Schedule$14,314
Name and Address
(A)
WB MASON CO.
29 MILL STREET

ALBANY
NY
12204
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$133,610
Total of All Transactions with this Payee/Payer for This Schedule$133,610
Name and Address
(A)
WEBBMASON INC
10830 GILROY ROAD

HUNT VALLEY
MD
21031
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,900
Total Non-Itemized Transactions with this Payee/Payer$13,924
Total of All Transactions with this Payee/Payer for This Schedule$28,824
USA MADE/UNION IMPRINTED CARIBINERS - BLUE AS PER 03/15/2016$7,450
USA MADE/UNION IMPRINTED WITH BUG RED CARIBINERS A03/15/2016$7,450
Name and Address
(A)
WESTERN STATES ENVELOPE CO
4480 N 132ND ST

BUTLER
WI
53007-2099
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,969
Total of All Transactions with this Payee/Payer for This Schedule$7,969
Name and Address
(A)
WINTON PLACE BUSINESS CENTRE LLC
1890 SOUTH WINTON ROAD
SUITE 100
ROCHESTER
NY
14618
Type or Classification
(B)
REAL ESTATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,247
Total of All Transactions with this Payee/Payer for This Schedule$43,247
Name and Address
(A)
XTIUM INC
650 PARK AVENUE
SUITE 220
KING OF PRUSSIA
PA
19406
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,125
Total Non-Itemized Transactions with this Payee/Payer$27,499
Total of All Transactions with this Payee/Payer for This Schedule$120,624
VIRTUAL BACKUP AND DISASTER RECOVERY 08/15-09/30/110/16/2015$5,625
VIRTUAL BACKUP AND DISASTER RECOVERY FEATURES 04/103/25/2016$12,500
VIRTUAL BACKUP AND DISASTER RECOVERY FEATURES 04/104/26/2016$12,500
CSEA VIRTUAL BACKUP DISASTER RECOVERY (06/01/16-05/27/2016$12,500
VIRTUAL BACKUP DISASTER RECOVERY 7/1/16 - 7/31/106/24/2016$12,500
VIRTUAL BACKUP DISASTER RECOVERY 08/01/16 - 08/307/06/2016$12,500
VIRTUAL BACKUP DISASTER RECOVERY 09/01/16 - 09/308/04/2016$12,500
VIRTUAL BACKUP DISASTER RECOVER 10/1/16-10/31/1609/20/2016$12,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 515-614

Name and Address
(A)
ACCESS CAREERS
474 FULTON AVENUE-SUITE 201

HEMPSTEAD
NY
11550
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$3,300
Total of All Transactions with this Payee/Payer for This Schedule$9,900
2016/2017 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 09/01/2016$6,600
Name and Address
(A)
AD MANAGEMENT OF MIDDLETOWN NY INC
450 EAST MAIN STREET

MIDDLETOWN
NY
10940
Type or Classification
(B)
REAL ESTATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer$3,300
Total of All Transactions with this Payee/Payer for This Schedule$12,900
L836 DEDUCT FROM REBATE RENT JULY AUG SEPT 201608/30/2016$9,600
Name and Address
(A)
ADDENBROOKE LLC
DAVID SCHWALB
111 SULLIVAN AVE
FERNDALE
NY
12734
Type or Classification
(B)
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)
ADIRONDACK THUNDER
1 CIVIC CENTER PLAZA

GLENS FALLS
NY
12801
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
CSEA 2015-16- CORP PARTNERSHIP EDGE ON ICE NO LOBB12/23/2015$11,000
Name and Address
(A)
AGU KINGSLEY
1428 OAKLEY ST FL 1

BRONX
NY
10469
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
ALBANY DEVILS
51 SOUTH PEARL STREET

ALBANY
NY
12207
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2015-2016 SPONORSHIP12/01/2015$10,000
Name and Address
(A)
ALBANY DUTCHMEN
PO BOX 72

SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,700
DONT ZONE OUT AD PLACEMENT-2016 SPONSORSHIP06/03/2016$5,700
Name and Address
(A)
ALFRED STATE COLLEGE
10 UPPER COLLEGE DRIVE

ALFRED
NY
14802
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,213
Total Non-Itemized Transactions with this Payee/Payer$4,870
Total of All Transactions with this Payee/Payer for This Schedule$46,083
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 04/28/2016$11,340
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/29/2015$13,823
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 04/15/2016$16,050
Name and Address
(A)
Amazon

440 Terry Ave. N
Seattle
WA
98109-5210
Type or Classification
(B)
Vendor - Purchase
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,520
Total of All Transactions with this Payee/Payer for This Schedule$7,520
Name and Address
(A)
American Airlines

Midtown Manhattan Travel Ce
New York
NY
10017
Type or Classification
(B)
Public Transport
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,857
Total of All Transactions with this Payee/Payer for This Schedule$18,857
Name and Address
(A)
Amtrak

525 East St
Rensselaer
NY
12144
Type or Classification
(B)
Public Transport
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,881
Total of All Transactions with this Payee/Payer for This Schedule$7,881
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION
231 SALINA MEADOWS PARKWAY

NORTH SYRACUSE
NY
13212
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,920
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$181,920
2016 S/W REGION BOD AFSCME DELEGATES ELECTIONS04/22/2016$181,920
Name and Address
(A)
AMERICAN HEART ASSOCIATION INC
ATTN: MEREDITH COHN
440 NEW KARNER ROAD
ALBANY
NY
12205
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CSEA - SPONSOR04/15/2016$10,000
Name and Address
(A)
AMERICAN RED CROSS OF NENY
ALB.AREA CHAPTER
33 EVERETT ROAD
ALBANY
NY
12205
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
2016 ANNUAL MARKETING PARTNERSHIP12/15/2015$20,000
Name and Address
(A)
AMSTERDAM MOHAWKS
P.O. BOX 334

AMSTERDAM
NY
12010
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
2016 GAME ADVERTISING02/17/2016$5,500
Name and Address
(A)
ARROYO MARY ANN R
125 HANSON PL

MALVERNE
NY
11565
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,487
Total of All Transactions with this Payee/Payer for This Schedule$30,487
Name and Address
(A)
B-RADS BISTRO CATERING
1809 5TH AVENUE

TROY
NY
12180
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Name and Address
(A)
BALANCING LIFE'S ISSUES INC
1 DEPOT PLAZA

OSSINING
NY
10562
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,529
Total of All Transactions with this Payee/Payer for This Schedule$16,529
Name and Address
(A)
BAYARD PRINTING GROUP
1 MAYNARD STREET
ATTN: STEVE ISENBERG
WILLIAMSPORT
PA
17701
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,889
Total Non-Itemized Transactions with this Payee/Payer$8,146
Total of All Transactions with this Payee/Payer for This Schedule$56,035
POSTAGE RETIREE NEWSLETTER07/14/2016$11,759
POSTAGE FOR RETIREE NEWSLETTER SPRING 201605/06/2016$11,787
RETIREE POSTAGE10/20/2015$12,169
POSTAGE-RETIREE NEWSLETTER02/02/2016$12,174
Name and Address
(A)
BECKER'S SCHOOL SUPPLIES

1500 MELROSE HWY
PENNSAUKEN
NJ
08110
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$577,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$577,125
EDUCATIONAL MATERIALS DEC 2015-FEB 201603/22/2016$149,044
EDUCATIONAL MATERIALS DEC 2015-FEB 201602/17/2016$177,740
EDUCATION SUPPLIES JUL-AUG 201609/07/2016$250,341
Name and Address
(A)
BENCHEMARK PRINTING INC
P.O. BOX 1031

SCHENECTADY
NY
12301
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,245
Total Non-Itemized Transactions with this Payee/Payer$9,637
Total of All Transactions with this Payee/Payer for This Schedule$15,882
DONT ZONE OUT 6 X 6 STATIC CLING DECALS - 12 LOTS05/20/2016$6,245
Name and Address
(A)
BENOIT DAKENDY
78 NORTH AIRMONT RD

SUFFERN
NY
10901
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,225
Total of All Transactions with this Payee/Payer for This Schedule$5,225
Name and Address
(A)
BINGHAMTON METS BASEBALL CLUB INC
PO BOX 598
211 HENRY STREET
BINGHAMTON
NY
13902
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
AD PLACEMENT 201602/26/2016$6,500
Name and Address
(A)
BINGHAMTON SENATORS HOCKEY CLUB
1 STUART ST

BINGHAMTON
NY
13901
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
EDGE ON ICE 2015-2016-ADVERTISING11/06/2015$10,000
Name and Address
(A)
BINGHAMTON UNIVERSITY
PO BOX 6003

BINGHAMTON
NY
13902
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,768
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,768
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 03/25/2016$7,001
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/29/2015$20,767
Name and Address
(A)
BISON BASEBALL INC
PO BOX D

BUFFALO
NY
14240
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,000
2016 BUFFALO BISONS SPONSORSHIP04/29/2016$21,000
Name and Address
(A)
BOCES ALBANY-SCHOHARIE-SCHENECTADY-SARAT
900 WATERVLIET-SHAKER ROAD
SUITE 102
ALBANY
NY
12205
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$13,200
2015/2016 LEAP TUITION PAYMENTS10/29/2015$6,600
Name and Address
(A)
BOCES ERIE #1
355 HARLEM ROAD

WEST SENECA
NY
14224
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,775
Total Non-Itemized Transactions with this Payee/Payer$3,260
Total of All Transactions with this Payee/Payer for This Schedule$19,035
2016/2017 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 07/06/2016$5,775
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 02/23/2016$10,000
Name and Address
(A)
BOCES GENESEE/LIVINGSTON/STEUBEN/WYOMING
8250 STATE STREET ROAD

BATAVIA
NY
14020
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,495
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,495
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 06/07/2016$10,785
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 11/17/2015$15,580
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 08/02/2016$50,130
Name and Address
(A)
BOCES OSWEGO
CENTER FOR INSTRUCTION TECH
179 COUNTY ROUTE 64
MEXICO
NY
13114
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,775
Total of All Transactions with this Payee/Payer for This Schedule$5,775
Name and Address
(A)
BOCES SOUTHERN WESTCHESTER
450 MAMARONECK AVENUE

HARRISON
NY
10528
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,985
Total Non-Itemized Transactions with this Payee/Payer$5,070
Total of All Transactions with this Payee/Payer for This Schedule$17,055
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/06/2015$11,985
Name and Address
(A)
BOROUGH OF MANHATTAN COMMUNITY COLLEGE
199 CHAMBERS STREET S330

NEW YORK
NY
10007
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,741
Total Non-Itemized Transactions with this Payee/Payer$11,047
Total of All Transactions with this Payee/Payer for This Schedule$31,788
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 11/17/2015$9,555
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 04/21/2016$11,186
Name and Address
(A)
BROOME COMMUNITY COLLEGE
PO BOX 1017

BINGHAMTON
NY
13902
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,072
Total Non-Itemized Transactions with this Payee/Payer$4,795
Total of All Transactions with this Payee/Payer for This Schedule$43,867
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 04/28/2016$5,280
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 03/15/2016$16,192
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 11/17/2015$17,600
Name and Address
(A)
BROOME-TIOGA BOCES
435 GLENWOOD ROAD
MAILCODE #20
BINGHAMTON
NY
13905
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,045
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$29,045
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 09/28/2016$18,045
Name and Address
(A)
BUFFALO BILLS INC
ONE BILLS DRIVE

ORCHARD PARK
NY
14127
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
2016-2017 CORPORATE SPONSORSHIP09/27/2016$6,000
Name and Address
(A)
BUFFALO CONVENTION CTR
1 CONVENTION CENTER PLAZA

BUFFALO
NY
14202
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,204
Total Non-Itemized Transactions with this Payee/Payer$1,069
Total of All Transactions with this Payee/Payer for This Schedule$78,273
ADM 2015 RENTAL SECURITY10/30/2015$18,495
BANQUETS FOR CONVENTION10/30/2015$58,709
Name and Address
(A)
BUFFALO STATE COLLEGE
GC210
1300 ELMWOOD AVENUE
BUFFALO
NY
14222
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,750
Total Non-Itemized Transactions with this Payee/Payer$15,420
Total of All Transactions with this Payee/Payer for This Schedule$34,170
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 03/15/2016$5,670
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/06/2015$6,540
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 11/17/2015$6,540
Name and Address
(A)
CAMBRIA SUITES WHITE PLAINS DOWNTOWN
250 MAIN ST

WHITE PLAINS
NY
10601
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,372
Total of All Transactions with this Payee/Payer for This Schedule$13,372
Name and Address
(A)
CAPITAL REPERATORY THEATRE
ATTN.: NANCY LARIBEE
111 NORTH PEARL STREET
ALBANY
NY
12207
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$14,500
LEAD EDUCATION SPONSOR 201605/06/2016$10,000
Name and Address
(A)
CAREY CENTER FOR GLOBAL GOOD
63 HUYCK ROAD

RENSSELAERVILLE
NY
12147
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,772
Total Non-Itemized Transactions with this Payee/Payer$907
Total of All Transactions with this Payee/Payer for This Schedule$18,679
DEPOSIT LEAD PROGRAM 07/08/16 - 07/10/1606/29/2016$6,028
LEAD PROGRAM 7/8 - 7/10/1608/02/2016$11,744
Name and Address
(A)
CAYUGA COMMUNITY COLLEGE
197 FRANKLIN STREET

AUBURN
NY
13021
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,576
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,576
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 09/28/2016$8,900
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 11/17/2015$12,282
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 04/28/2016$13,394
Name and Address
(A)
CAZENOVIA COLLEGE
22 SULLIVAN STREET

CAZENOVIA
NY
13035
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,620
Total of All Transactions with this Payee/Payer for This Schedule$5,620
Name and Address
(A)
CENTERPLATE
PO BOX 89

WILMINGTON
NY
12997
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,265
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,265
CSEA OSH CONF 4/16/1604/22/2016$30,265
Name and Address
(A)
CLARITY PUBLISHING INC
PO BOX 758

LATHAM
NY
12110-0758
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,882
Total Non-Itemized Transactions with this Payee/Payer$54,324
Total of All Transactions with this Payee/Payer for This Schedule$295,206
AGENCY SHOP TAB JUN 201607/19/2016$5,862
SPRING 2016 RETIREE NEWSLETTER - PRINTING08/09/2016$8,387
SPRING 2016 RETIREE NEWSLETTER - PRINTING08/11/2016$8,387
8 PAGE TABLOID ON 35# HIGH-BRIGHT 55000 COPIES - P09/22/2016$8,712
FALL 2015 RETIREE NEWSLETTER - PRINTING11/06/2015$9,479
WINTER 2015 RETIREE NEWSLETTER - PRINTING03/15/2016$9,479
JUL/AUG 2016 - WORK FORCE - REGULAR EDITION - PRIN08/02/2016$17,865
MAY 2016-WORK FORCE REGULAR EDITION - PRINTING05/27/2016$18,239
JUN 2016 WORKFORCE-REGULAR EDITION - PRINTING06/21/2016$18,239
APR 2016 WORKFORCE REG EDITION - PRINTING04/19/2016$18,481
FEB 2016 WORKFORCE=REGULAR EDITION - PRINTING02/02/2016$19,277
OCT 2015 WORKFORCE - REGULAR EDITION - PRINTING10/16/2015$19,344
NOV 2015 WORK FORCE REGULAR EDITION - PRINTING11/17/2015$19,578
JAN 2016 WORKFORCE-REGULAR EDITION - PRINTING01/08/2016$19,605
MAR 2016 WORKFORCE-REGULAR EDITION - PRINTING03/18/2016$19,939
DEC 2015 WORKFORCE REGULAR EDITION - PRINTING12/11/2015$20,009
Name and Address
(A)
COLON MAILEEN
1154 PARKSIDE AVE

BUFFALO
NY
14214
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,199
Total of All Transactions with this Payee/Payer for This Schedule$6,199
Name and Address
(A)
COLUMBIA COLLEGE
1001 ROGERS STREET

COLUMBIA
MO
65216
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,325
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$21,825
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 11/17/2015$6,975
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 03/15/2016$7,350
Name and Address
(A)
COLUMBIA-GREENE COMMUNITY COLLEGE
4400 ROUTE 23

HUDSON
NY
12534
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,025
Total Non-Itemized Transactions with this Payee/Payer$2,569
Total of All Transactions with this Payee/Payer for This Schedule$20,594
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 04/28/2016$6,650
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 01/04/2016$11,375
Name and Address
(A)
COMBS MIKETA
205 LAMSON ST

SYRACUSE
NY
13206
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,150
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Name and Address
(A)
COMMERCIAL DRIVER TRAINING INC
600 PATTON AVENUE

WEST BABYLON
NY
11704
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,305
Total Non-Itemized Transactions with this Payee/Payer$3,890
Total of All Transactions with this Payee/Payer for This Schedule$58,195
2016/2017 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 07/06/2016$8,415
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 03/15/2016$8,675
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/20/2015$15,800
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 05/18/2016$21,415
Name and Address
(A)
COMMERCIAL DRIVERS LICENSE SCHOOL INC
381 BROADWAY

MENANDS
NY
12204
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,687
Total Non-Itemized Transactions with this Payee/Payer$5,542
Total of All Transactions with this Payee/Payer for This Schedule$30,229
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 03/15/2016$12,105
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/06/2015$12,582
Name and Address
(A)
COMPUTER VISIONS
16 CORPORATE WOODS BOULEVAR

ALBANY
NY
12211
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,881
Total Non-Itemized Transactions with this Payee/Payer$5,340
Total of All Transactions with this Payee/Payer for This Schedule$12,221
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 04/28/2016$6,881
Name and Address
(A)
CORNELL UNIVERSITY
617 MAIN STREET-SUITE 300

BUFFALO
NY
14203
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$14,224
Total of All Transactions with this Payee/Payer for This Schedule$21,424
2015-2016 SPONSORSHIP10/20/2015$7,200
Name and Address
(A)
CORNING COMMUNITY COLLEGE
ONE ACADEMIC DRIVE

CORNING
NY
14830
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,903
Total of All Transactions with this Payee/Payer for This Schedule$6,903
Name and Address
(A)
CSEA CHILD CARE PROVIDERS

ONE LEAR JET LANE SUITE 4
LATHAM
NY
12110
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,304
Total Non-Itemized Transactions with this Payee/Payer$3,025
Total of All Transactions with this Payee/Payer for This Schedule$70,329
AUGUST DENTAL PREMIUM09/21/2016$21,800
SEPTEMBER DENTAL PREMIUM09/21/2016$39,960
SEPTEMBER VISION PREMIUM09/21/2016$5,544
Name and Address
(A)
CUNY COLLEGE OF STATEN ISLAND
2800 VICTORY BLVD.
BLDG. 2A ROOM 105
STATEN ISLAND
NY
10314
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,969
Total Non-Itemized Transactions with this Payee/Payer$6,325
Total of All Transactions with this Payee/Payer for This Schedule$51,294
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 02/23/2016$13,474
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 09/28/2016$15,400
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/29/2015$16,095
Name and Address
(A)
CUNY JOHN JAY COLLEGE
524 WEST 59TH STREET-ROOM L

NEW YORK
NY
10019
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer$14,799
Total of All Transactions with this Payee/Payer for This Schedule$22,499
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/29/2015$7,700
Name and Address
(A)
CUNY LEHMAN COLLEGE
SHUSTER HALL ROOM 031
250 BEDFORD PARK BLVD. WEST
BRONX
NY
10468
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,152
Total Non-Itemized Transactions with this Payee/Payer$7,185
Total of All Transactions with this Payee/Payer for This Schedule$27,337
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 03/25/2016$9,152
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/29/2015$11,000
Name and Address
(A)
CUNY NEW YORK CITY COLLEGE OF TECHNOLOGY
300 JAY STREET-HB11

BROOKLYN
NY
11201
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,650
Total Non-Itemized Transactions with this Payee/Payer$6,165
Total of All Transactions with this Payee/Payer for This Schedule$21,815
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 04/15/2016$6,325
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 11/17/2015$9,325
Name and Address
(A)
CUNY QUEENS COLLEGE
65-30 KISSENA BLVD.
65-30 KISSENA BLVD.
FLUSHING
NY
11367
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,168
Total Non-Itemized Transactions with this Payee/Payer$1,650
Total of All Transactions with this Payee/Payer for This Schedule$29,818
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 05/18/2016$8,688
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 11/17/2015$19,480
Name and Address
(A)
CUNY SCHOOL OF PROFESSIONAL STUDIES
119 WEST 31ST STREET
FIRST FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,553
Total Non-Itemized Transactions with this Payee/Payer$1,040
Total of All Transactions with this Payee/Payer for This Schedule$36,593
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 05/18/2016$7,159
2014/2015 LEAP TUITION PAYMENTS11/17/2015$13,694
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 01/04/2016$14,700
Name and Address
(A)
CUNY YORK COLLEGE
94-20 GUY R. BREWER BLVD.

JAMAICA
NY
11451
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,450
Total Non-Itemized Transactions with this Payee/Payer$8,570
Total of All Transactions with this Payee/Payer for This Schedule$30,020
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 06/07/2016$8,800
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 01/21/2016$12,650
Name and Address
(A)
Delta Air Lines

1030 Delta Boulevard
Atlanta
GA
30320
Type or Classification
(B)
Public Transport
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,376
Total of All Transactions with this Payee/Payer for This Schedule$12,376
Name and Address
(A)
DELAWARE-CHENANGO-MADISON-OTSEGO BOCES
6678 COUNTY ROAD 32

NORWICH
NY
13839
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$13,200
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/29/2015$6,600
Name and Address
(A)
DESMOND THE
660 ALBANY SHAKER RD

ALBANY
NY
12211
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,383
Total Non-Itemized Transactions with this Payee/Payer$28,804
Total of All Transactions with this Payee/Payer for This Schedule$154,187
CSEA-EVENT DINNER06/14/2016$35,053
CSEA-EVENT DINNER04/08/2016$7,781
MEMBERS BOD07/19/2016$7,184
MEMBERS BOD04/22/2016$8,121
BOD MEMBER ROOMS01/21/2016$8,555
BOD MEMBER ROOMS10/06/2015$9,318
MEMBER ROOMS - LEADERSHIP DEVELOPMENT12/15/2015$12,985
BUDGET COMM.10/06/2015$5,482
BANQUETS09/01/2016$6,502
BOD FOOD01/21/2016$9,490
BANQUETS - LEADERSHIP DEVELOPMENT12/15/2015$14,912
Name and Address
(A)
DUTCHESS COMMUNITY COLLEGE
53 PENDELL ROAD

POUGHKEEPSIE
NY
12601
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,570
Total Non-Itemized Transactions with this Payee/Payer$4,218
Total of All Transactions with this Payee/Payer for This Schedule$42,788
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 03/15/2016$5,740
2016/2017 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 08/15/2016$7,735
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 01/04/2016$25,095
Name and Address
(A)
DUTCHESS COUNTY AGRICULTURAL SOCIETY INC
PO BOX 389
6550 SPRINGBROOK AVE
RHINEBECK
NY
12572
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2016 DUTCHESS COUNTY FAIR SPONSOR05/06/2016$5,000
Name and Address
(A)
DUTCHESS COUNTY BOCES
1 CIVIC CENTER PLAZA SUITE

POUGHKEEPSIE
NY
12601
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,468
Total of All Transactions with this Payee/Payer for This Schedule$9,468
Name and Address
(A)
EASTERN SUFFOLK BOCES
350 MARTHA AVENUE

BELLPORT
NY
11713
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,465
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,465
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 04/28/2016$6,670
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 06/24/2016$9,915
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 06/24/2016$15,135
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 11/17/2015$35,745
Name and Address
(A)
EASTGATE OFFICES VI LLC
97 ROUTE 416

CAMPBELL HALL
NY
10916
Type or Classification
(B)
REAL ESTATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,261
Total of All Transactions with this Payee/Payer for This Schedule$5,261
Name and Address
(A)
EMILE MARIE
62 E 43RD ST

BROOKLYN
NY
12203
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,256
Total of All Transactions with this Payee/Payer for This Schedule$6,256
Name and Address
(A)
EMPIRE STATE ENGLISH LLC
24 AVIATION ROAD
SUITE 100
ALBANY
NY
12205
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,998
Total Non-Itemized Transactions with this Payee/Payer$10,544
Total of All Transactions with this Payee/Payer for This Schedule$17,542
2015/2016 PROFESSIONAL SERVICES04/28/2016$6,998
Name and Address
(A)
EMS NORTHEAST NETWORKS
402 MAIN ST
SUITE 100-286
METCHEN
NJ
08840
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,385
Total of All Transactions with this Payee/Payer for This Schedule$6,385
Name and Address
(A)
ERIE COMMUNITY COLLEGE
4041 SOUTHWESTERN BLVD
4041 SOUTHWESTERN BLVD
ORCHARD PARK
NY
14127
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,576
Total Non-Itemized Transactions with this Payee/Payer$11,096
Total of All Transactions with this Payee/Payer for This Schedule$39,672
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 03/15/2016$8,064
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/29/2015$20,512
Name and Address
(A)
ETHIX VENTURES INC
9 MAIN STREET
SUITE 3C
SUTTON
MA
01590-1660
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$6,885
Total of All Transactions with this Payee/Payer for This Schedule$13,185
USA MADE UNION IMPRINTED ORGANIC TSHIRT NATURAL - 07/01/2016$6,300
Name and Address
(A)
ETIENNE AMANDA
563 CHESTER ST

BROOKLYN
NY
11212
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,925
Total of All Transactions with this Payee/Payer for This Schedule$7,925
Name and Address
(A)
EXCELSIOR COLLEGE
7 COLUMBIA CIRCLE

ALBANY
NY
12203
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,935
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$35,185
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/06/2015$7,195
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 04/28/2016$7,985
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 02/23/2016$13,755
Name and Address
(A)
FARMINGDALE UFSD
BUSINESS OFFICE
50 VAN COTT AVENUE
FARMINGDALE
NY
11735-3742
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,529
Total of All Transactions with this Payee/Payer for This Schedule$6,529
Name and Address
(A)
FINGER LAKES COMMUNITY COLLEGE
3325 MARVIN SANDS DRIVE

CANANDAIGUA
NY
14424
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,276
Total Non-Itemized Transactions with this Payee/Payer$6,954
Total of All Transactions with this Payee/Payer for This Schedule$22,230
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 03/25/2016$6,120
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/20/2015$9,156
Name and Address
(A)
FLYNN ANDREA
150-14 119TH AVE

JAMAICA
NY
11434
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,680
Total of All Transactions with this Payee/Payer for This Schedule$6,680
Name and Address
(A)
FORT ORANGE PRESS
11 SAND CREEK ROAD

ALBANY
NY
12205-1442
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,250
Total Non-Itemized Transactions with this Payee/Payer$20,855
Total of All Transactions with this Payee/Payer for This Schedule$60,105
WORK ZONE SAFETY BOOKS SAME SPECIFICATIONS AS CLEA07/22/2016$5,000
CLEAN UP SAFETY BOOKS - UNION PRINTED WITH BUG PR07/22/2016$5,002
UNION PRINTED WITH BUG - CLEAN UP SAFETY LAMINIATE04/08/2016$10,683
2016 UNION PRINTED CALENDAR - FINISHED TO 12 X 9 201/12/2016$18,565
Name and Address
(A)
FULTON-MONTGOMERY COMMUNITY COLLEGE
2805 STATE HIGHWAY 67

JOHNSTOWN
NY
12095
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,172
Total of All Transactions with this Payee/Payer for This Schedule$7,172
Name and Address
(A)
GELLER CHERYL
17 ROBERTS RD

NEW CITY
NY
10956
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,775
Total of All Transactions with this Payee/Payer for This Schedule$5,775
Name and Address
(A)
GENESEE COMMUNITY COLLEGE
1 COLLEGE ROAD

BATAVIA
NY
14020
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,809
Total Non-Itemized Transactions with this Payee/Payer$5,489
Total of All Transactions with this Payee/Payer for This Schedule$35,298
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 11/17/2015$14,770
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 04/28/2016$15,039
Name and Address
(A)
GIDEON PUTNAM RESORT
40 FOUNTAIN PLAZA

BUFFALO
NY
14202-2200
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,381
Total Non-Itemized Transactions with this Payee/Payer$926
Total of All Transactions with this Payee/Payer for This Schedule$28,307
MEMBER ROOMS04/08/2016$12,828
BANQUETS04/08/2016$14,553
Name and Address
(A)
HAMPTON INN COMMACK
680 COMMACK RD

COMMACK
NY
11725
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,721
Total of All Transactions with this Payee/Payer for This Schedule$5,721
Name and Address
(A)
HERKIMER COUNTY COMMUNITY COLLEGE
100 RESERVOIR ROAD

HERKIMER
NY
13350
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,591
Total of All Transactions with this Payee/Payer for This Schedule$9,591
Name and Address
(A)
HILTON LAKE BUENA VISTA FL
1751 HOTEL PLAZA BLVD

LAKE BUENA VISTA
NY
32830
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,069
Total Non-Itemized Transactions with this Payee/Payer$13,070
Total of All Transactions with this Payee/Payer for This Schedule$30,139
BANQUETS03/11/2016$17,069
Name and Address
(A)
HOLIDAY INN SARATOGA SPRINGS
232 BROADWAY

SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,239
Total of All Transactions with this Payee/Payer for This Schedule$10,239
Name and Address
(A)
HOSTOS COMMUNITY COLLEGE
560 EXTERIOR STREET

BRONX
NY
10451
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,968
Total Non-Itemized Transactions with this Payee/Payer$5,004
Total of All Transactions with this Payee/Payer for This Schedule$11,972
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/20/2015$6,968
Name and Address
(A)
HOTEL INDIGO LATHAM
254 OLD WOLF ROAD

LATHAM
NY
12110
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,333
Total of All Transactions with this Payee/Payer for This Schedule$6,333
Name and Address
(A)
HP Shopping.com

950 W Maude Ave.
Sunnyvale
CA
94085
Type or Classification
(B)
Vendor - Purchase
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,360
Total Non-Itemized Transactions with this Payee/Payer$519
Total of All Transactions with this Payee/Payer for This Schedule$6,879
HP PAVILLION X 2 12BO20NR TABLET06/21/2016$6,360
Name and Address
(A)
HUDSON VALLEY COMMUNITY COLLEGE
PO BOX 1420

TROY
NY
12181
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,079
Total Non-Itemized Transactions with this Payee/Payer$21,174
Total of All Transactions with this Payee/Payer for This Schedule$216,253
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 04/15/2016$15,000
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 07/20/2016$28,215
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 03/15/2016$62,287
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/29/2015$89,577
Name and Address
(A)
HYATT REGENCY BUFFALO
P.O. BOX 943

BUFFALO
NY
14240
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,935
Total Non-Itemized Transactions with this Payee/Payer$32,510
Total of All Transactions with this Payee/Payer for This Schedule$58,445
CA HOTEL DELEGATE MEETING11/06/2015$5,533
MEMBERS DELEGATE MEETING11/06/2015$20,402
Name and Address
(A)
HYATT REGENCY ROCHESTER
125 EAST MAIN STREET

ROCHESTER
NY
14604
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,006
Total of All Transactions with this Payee/Payer for This Schedule$9,006
Name and Address
(A)
JAMESTOWN BASEBALL INC
510 W. KILBOURN AVENUE
2ND FLOOR
MILWAUKEE
WI
53203
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONT ZONE OUT ADVERTISING04/19/2016$5,000
Name and Address
(A)
JAMESTOWN COMMUNITY COLLEGE
10807 BENNETT ROAD

DUNKIRK
NY
14048
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,051
Total of All Transactions with this Payee/Payer for This Schedule$7,051
Name and Address
(A)
Jetblue Airways

118-29 Queens Blvd
Forest Hills
NY
11375
Type or Classification
(B)
Public Transport
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,155
Total of All Transactions with this Payee/Payer for This Schedule$31,155
Name and Address
(A)
JEFFERSON COMMUNITY COLLEGE
1220 COFFEEN STREET

WATERTOWN
NY
13601
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,220
Total Non-Itemized Transactions with this Payee/Payer$2,262
Total of All Transactions with this Payee/Payer for This Schedule$7,482
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/06/2015$5,220
Name and Address
(A)
JENNINGS LASHAUNA
5985 SHORE PKWY APT 7C

BROOKLYN
NY
11236
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,800
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Name and Address
(A)
KAPLAN EARLY LEARNING CO
PO BOX 890575

CHARLOTTE
NC
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,689,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,689,400
OCFS GRANTS04/19/2016$9,953
OCFS GRANTS04/19/2016$1,332,995
OCFS GRANTS04/19/2016$1,346,452
Name and Address
(A)
KUKYS ROSEMARIE
45 BLUMEL ROAD

MIDDLETOWN
NY
10941-1760
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,402
Total of All Transactions with this Payee/Payer for This Schedule$6,402
Name and Address
(A)
LAGUARDIA COMMUNITY COLLEGE
31-10 THOMSON AVENUE-MB57

LONG ISLAND CITY
NY
11101
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,960
Total Non-Itemized Transactions with this Payee/Payer$7,308
Total of All Transactions with this Payee/Payer for This Schedule$14,268
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 11/17/2015$6,960
Name and Address
(A)
LONG ISLAND DUCKS PROFESSIONAL BASEBALL CLUB
3 COURT HOUSE DRIVE
C/O ACCOUNTS RECEIVABLE
CENTRAL ISLIP
NY
11722
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,500
2016 COMMERMORATIVE YEARBOOK AD01/29/2016$8,500
Name and Address
(A)
LOPEZ LUIS A
1824 COUNTY HIGHWAY 34

WESTFORD
NY
13488
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,800
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Name and Address
(A)
LUMIERE COMMUNICATIONS LP
55 SHEFFIELD CT.

PHOENIXVILLE
PA
19460
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,740
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$151,740
2ND DEPOSIT FOR 2016 ADM PRODUCTION08/04/2016$67,440
DEPOSIT FOR PRODUCTION FOR 2016 ADM 10/17/16 - 10/04/15/2016$84,300
Name and Address
(A)
LWVNYS EDUCATION FOUNDATIONS INC.
62 GRAND STREET

ALBANY
NY
12207
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
YOUTH LEADERSHIP INITIATIVE GRANT11/13/2015$8,000
Name and Address
(A)
MANTELL LUCY
4624 WEST LAKE ROAD

GENEVA
NY
14456
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,775
Total of All Transactions with this Payee/Payer for This Schedule$5,775
Name and Address
(A)
MANZANO ASHLEY
19 VAN WORT DRIVE

GARNERVILLE
NY
10923
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,325
Total of All Transactions with this Payee/Payer for This Schedule$6,325
Name and Address
(A)
MARIST COLLEGE
DONNELLY HALL ROOM 200
3399 NORTH ROAD
POUGHKEEPSIE
NY
12601
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,075
Total Non-Itemized Transactions with this Payee/Payer$2,475
Total of All Transactions with this Payee/Payer for This Schedule$22,550
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/29/2015$9,900
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 02/23/2016$10,175
Name and Address
(A)
MARRIOTT WARDMAN PARK
2660 WOODLEY RD NW

WASHINGTON
DC
20008
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
2016 ADM - DEPOSIT09/28/2016$250,000
Name and Address
(A)
MEDGAR EVERS COLLEGE
1637 BEDFORD AVENUE

BROOKLYN
NY
11225
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,853
Total Non-Itemized Transactions with this Payee/Payer$15,049
Total of All Transactions with this Payee/Payer for This Schedule$49,902
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 04/15/2016$12,788
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/20/2015$22,065
Name and Address
(A)
MILDRED ELLEY
855 CENTRAL AVENUE

ALBANY
NY
12206
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,150
Total Non-Itemized Transactions with this Payee/Payer$3,850
Total of All Transactions with this Payee/Payer for This Schedule$11,000
2016/2017 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 09/01/2016$7,150
Name and Address
(A)
MOHAWK VALLEY COMMUNITY COLLEGE
1101 SHERMAN DRIVE PH104

UTICA
NY
13501
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,360
Total Non-Itemized Transactions with this Payee/Payer$7,620
Total of All Transactions with this Payee/Payer for This Schedule$38,980
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 03/25/2016$14,080
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 11/17/2015$17,280
Name and Address
(A)
MONROE #1 BOCES
41 OCONNOR ROAD

FAIRPORT
NY
14450
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
MONROE COMMUNITY COLLEGE
1000 EAST HENRIETTA ROAD

ROCHESTER
NY
14623
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,144
Total Non-Itemized Transactions with this Payee/Payer$1,590
Total of All Transactions with this Payee/Payer for This Schedule$56,734
2016/2017 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 08/02/2016$6,360
2016/2017 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 09/01/2016$12,577
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 03/25/2016$13,976
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/29/2015$22,231
Name and Address
(A)
MONTERA TIMOTHY
2724 ANTHONY AVE

BELLMORE
NY
11710
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,015
Total of All Transactions with this Payee/Payer for This Schedule$6,015
Name and Address
(A)
MORALES AMALIA
25 BARONE DR

CORAM
NY
11727
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,480
Total of All Transactions with this Payee/Payer for This Schedule$6,480
Name and Address
(A)
MORRISVILLE STATE COLLEGE
PO BOX 901

MORRISVILLE
NY
13408
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,371
Total Non-Itemized Transactions with this Payee/Payer$6,427
Total of All Transactions with this Payee/Payer for This Schedule$31,798
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 04/15/2016$8,910
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/29/2015$16,461
Name and Address
(A)
MOUNTAIN LAKE PBS
ONE SESAME STREET

PLATTSBURGH
NY
12901
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,350
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,350
CSEA PRODUCT COST10/27/2015$5,350
Name and Address
(A)
NASSAU BOCES
1196 PROSPECT AVENUE

WESTBURY
NY
11590
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,680
Total of All Transactions with this Payee/Payer for This Schedule$6,680
Name and Address
(A)
NASSAU COMMUNITY COLLEGE
1 EDUCATION DRIVE

GARDEN CITY
NY
11530
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,498
Total Non-Itemized Transactions with this Payee/Payer$6,668
Total of All Transactions with this Payee/Payer for This Schedule$59,166
2016/2017 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 08/02/2016$7,182
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/29/2015$20,935
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 04/15/2016$24,381
Name and Address
(A)
NELSON SHEILYNE
221-35 105TH AVE

QUEENS VILLAGE
NY
11429
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,480
Total of All Transactions with this Payee/Payer for This Schedule$6,480
Name and Address
(A)
NEW YORK STATE ARCHIVES
PARTNERSHIP TRUST
CULTURAL EDUCATION CENTER
ALBANY
NY
12230
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$10,000
FULL PAGE AD IN MAGAZINE WINTER/FALL 201604/29/2016$7,500
Name and Address
(A)
NEW YORK STATE FAIR

581 STATE FAIR BLVD
SYRACUSE
NY
13209
Type or Classification
(B)
FINANCIAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,265
Total Non-Itemized Transactions with this Payee/Payer$678
Total of All Transactions with this Payee/Payer for This Schedule$5,943
EXHIBITOR SPACE 2016 NYS FAIR02/17/2016$5,265
Name and Address
(A)
NEW YORK STATE PUBLIC HIGH SCHOOL ATHLETIC ASSOC I
88 DELAWARE AVE.

DELMAR
NY
12054
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,000
2015-2016 SPONSORSHIP12/15/2015$26,000
Name and Address
(A)
NEW YORK YANKEES
YANKEE STADIUM
ONE EAST 161ST STREET
BRONX
NY
10451
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,500
2016 YANKEES SPONSORSHIP AGREEMENT / BETTER NEW YO02/17/2016$6,250
2016 YANKEES SPONSORSHIP AGREEMENT / DONT ZONE OUT02/17/2016$6,250
2015 PINSTRIPE BOWL AD PLACEMENT10/14/2015$12,000
Name and Address
(A)
NEWARK PILOTS INC
C/O OHMANN THEATRE
65 WILLIAM STREET
LYONS
NY
14489
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Name and Address
(A)
NIAGARA COUNTY COMMUNITY COLLEGE
3111 SAUNDERS SETTLEMENT RO

SANBORN
NY
14132
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,724
Total Non-Itemized Transactions with this Payee/Payer$1,815
Total of All Transactions with this Payee/Payer for This Schedule$12,539
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/20/2015$5,066
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 03/15/2016$5,658
Name and Address
(A)
NOWAK ASSOCIATES
ACCOUNTS RECEIVABLE
3 WEMBLEY COURT
ALBANY
NY
12205
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$946,297
Total Non-Itemized Transactions with this Payee/Payer$387,635
Total of All Transactions with this Payee/Payer for This Schedule$1,333,932
EDGE ON ICE - SNOW CLOSING SPONSOR - TV - MARCH05/03/2016$5,045
EDGE ON ICE - SNOW CLOSING SPONSOR - RADIO - MARCH05/03/2016$5,150
EDGE ON ICE - TV - FEBRUARY05/03/2016$5,165
EDGE ON ICE - SNOW CLOSING - TV - JANUARY02/17/2016$5,225
DONT ZONE OUT - TWC HUDSON VALLEY - SEPTEMBER11/13/2015$5,271
MONROE NEVER QUIT BILLBOARD 8/8/16 - 8/21/1609/13/2016$5,294
BETTER NY - BUFFALO CONVENTION - WGRZ - (10/5-8/2011/13/2015$5,315
EDGE ON ICE - OUTDOOR - FEBRUARY03/04/2016$5,471
EDGE ON ICE - SNOW CLOSING SPONSORS - RADIO - FEBR03/18/2016$5,577
EDGE ON ICE - SNOW CLOSING SPONSOR - RADIO - JANUA02/19/2016$5,599
EDGE ON ICE - TV - TWC HUDSON VALLEY - NOVEMBER01/05/2016$5,695
EDGE ON ICE - SNOW CLOSING SPONSOR - RADIO - MARCH05/03/2016$6,165
EDGE ON ICE - SNOW CLOSING - WPTZ TV - DECEMBER01/29/2016$6,300
EDGE ON ICE - TWC - TV - JANUARY02/19/2016$6,405
EDGE ON ICE - SNOW CLOSING SPONSOR - TV - FEBRUARY03/29/2016$6,507
EDGE ON ICE - SNOW CLOSING SPONSOR - TV - JANUARY02/19/2016$6,765
BETTER NEW YORK - RADIO02/02/2016$6,784
EDGE ON ICE - SNOW CLOSING SPONSORS - TV - JANUARY02/19/2016$6,920
DONT ZONE OUT - HUDSON VALLEY11/13/2015$7,110
DZO/GET AROUND - TWC RADIO08/26/2016$7,459
DZO/GA - TV - JULY09/27/2016$7,500
EDGE ON ICE - SNOW CLOSING SPONSOR - TV - NOVEMBER01/05/2016$7,615
EDGE ON ICE - TV - JANUARY02/19/2016$7,700
EDGE ON ICE - SNOW CLOSING SPONSORS - TV - JANUARY02/19/2016$8,190
EDGE ON ICE - TV - TRAFFIC/WEATHER01/05/2016$8,260
EDGE ON ICE -TV - TRAFFIC/WEATHER03/04/2016$8,385
DZO/GET AROUND - JULY 409/13/2016$8,385
EDGE ON ICE/SNOW CLOSINGS - TV - JAN/MARCH02/02/2016$8,412
EDGE ON ICE TV - LOOK TV02/19/2016$8,412
BETTER NY - OCTOBER CONVENTION BUFFALO11/13/2015$9,000
EDGE ON ICE OUTDOOR - NOVEMBER/DECEMBER12/11/2015$9,518
EDGE ON ICE - SNOW CLOSING SPONSOR - TV - MARCH05/03/2016$9,588
EDGE ON ICE - SNOW CLOSING SPONSOR - TV - JANUARY03/04/2016$9,712
BETTER NY - VIA SNOW CLOSING/EDGE ON ICE - SCHOOL 11/13/2015$9,872
EDGE ON ICE - NOVEMBER11/13/2015$10,059
EDGE ON ICE - SNOW CLOSING SPONSOR - TV - MARCH05/03/2016$10,190
EDGE ON ICE/DONT ZONE OUT - MARCH05/03/2016$10,220
DONT ZONE OUT - APRIL05/20/2016$10,450
EDGE ON ICE/SNOW CLOSINGS - SPONSOR TV02/02/2016$10,605
EDGE ON ICE - SNOW CLOSING - TV - DECEMBER01/29/2016$10,732
EDGE ON ICE - SNOW CLOSE SPONSOR - TV - NOVEMBER01/05/2016$11,760
EDGE ON ICE - OUTDOOR - NOVEMBER DECEMBER01/05/2016$11,765
EDGE ON ICE - SNOW CLOSE SPONSORS - TV - NOVEMBER12/15/2015$12,185
EDGE ON ICE - SHOW CLOSING SPONSORS - RADIO - JANU02/19/2016$14,464
EDGE ON ICE - SNOW CLOSING SPONSORS - RADIO - FEBR03/18/2016$14,571
DONT ZONE OUT - MARCH06/10/2016$15,481
EDGE ON ICE - SNOW CLOSING SPONSORS - TV - FEBRUAR03/18/2016$19,425
SU SPORTS SPONSORSHIP/SU FOOTBALL09/16/2016$19,858
DONT ZONE OUT/GET AROUND TV06/29/2016$20,865
EDGE ON ICE - OUTDOOR - OCT NOVE DEC11/13/2015$21,283
EDGE ON ICE - OUTDOOR - JOB 7893 - NOVEMBER12/01/2015$24,512
EDGE ON ICE - OUTDOOR - NOV/DEC12/15/2015$24,512
AD PLACEMENT - SPORT SPONSORSHIP - SYRACUSE UNIVER10/09/2015$25,321
BETTER NY - SU SPORTS SPONSORSHIP - IMG SPORTS11/13/2015$25,321
EDGE ON ICE - TV - FEBRUARY03/29/2016$25,442
DZO/GET AROUND MEMORIAL DAY09/07/2016$31,771
EDGE ON ICE - TV - JANUARY03/04/2016$38,195
DZO-GET AROUND TV - JULY 409/07/2016$39,198
EDGE ON ICE - TV - TWC - NOVEMBER01/05/2016$40,475
DONT ZONE OUT - TWC - SEPTEMBER11/13/2015$49,701
DECEMBER MISCELLANEOUS02/02/2016$5,152
NOV/DEC/ EDGE ON ICE BILLBOARD MATERIAL10/09/2015$6,593
MISCELLANEOUS EXPENSES NOVEMBER12/11/2015$7,788
EDGE ON ICE - 2015-2016 SEASON HOCKEY MATERIALS12/01/2015$9,191
JOB 9230 - DONT ZONE OUT/GET AROUND RADIO06/24/2016$9,785
EDGE ON ICE/SNOW LCOSINGS SPONSORS - RADIO02/02/2016$10,436
JOB 9229 DONT ZONE OUT/GET AROUND TV06/24/2016$17,388
DZO/EDGE ON ICE - 2015-2016 SNOW CLOSING MATERIALS12/01/2015$19,031
LOBBYING02/17/2016$7,059
CPS SAFETY ACT09/29/2016$8,418
CHILD PROTECTIVE SERIES TV09/07/2016$11,250
CHILD PROTECTIVE SERVICES TV09/07/2016$46,074
Name and Address
(A)
NYACK COLLEGE
1 SOUTH BOULEVARD

NYACK
NY
10960
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,775
Total Non-Itemized Transactions with this Payee/Payer$4,080
Total of All Transactions with this Payee/Payer for This Schedule$9,855
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/29/2015$5,775
Name and Address
(A)
NYSAEYC
ATTN: CONFERENCE EXHIBIT BO
230 WASHINGTON AVENUE EXTEN
ALBANY
NY
12203
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,335
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,335
REGISTRATION FOR ANNUAL CONFERENCE04/07/16 -04/09/05/13/2016$15,335
Name and Address
(A)
ONONDAGA COMMUNITY COLLEGE
4585 WEST SENECA TURNPIKE

SYRACUSE
NY
13215
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,825
Total Non-Itemized Transactions with this Payee/Payer$6,452
Total of All Transactions with this Payee/Payer for This Schedule$89,277
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 08/02/2016$15,824
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 03/15/2016$32,384
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/20/2015$34,617
Name and Address
(A)
ONONDAGA-CORTLAND-MADISON BOCES
4500 CROWN ROAD

LIVERPOOL
NY
13090
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,896
Total Non-Itemized Transactions with this Payee/Payer$2,395
Total of All Transactions with this Payee/Payer for This Schedule$17,291
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 05/18/2016$5,957
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 07/20/2016$8,939
Name and Address
(A)
ORANGE COUNTY COMMUNITY COLLEGE
115 SOUTH STREET

MIDDLETOWN
NY
10940
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,145
Total Non-Itemized Transactions with this Payee/Payer$6,083
Total of All Transactions with this Payee/Payer for This Schedule$64,228
2016/2017 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 08/02/2016$13,838
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 03/25/2016$21,131
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/20/2015$23,176
Name and Address
(A)
ORANGE-ULSTER BOCES
NEWBURGH LEARNING CENTER
39 WEST STREET
NEWBURGH
NY
12550
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,800
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Name and Address
(A)
OTESAGA HOTEL
60 LAKE STREET

COOPERSTOWN
NY
13226
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,352
Total Non-Itemized Transactions with this Payee/Payer$1,202
Total of All Transactions with this Payee/Payer for This Schedule$61,554
CSEA REGION 5 CONFERENCE07/14/2016$9,905
MEMBER - 2 NIGHT HOTEL ROOMS04/01/2016$14,640
MEMBER - 2 NIGHT HOTEL ROOMS04/01/2016$25,726
REFRESHMENTS04/01/2016$10,081
Name and Address
(A)
PALACE PERFORMING ART CENTER
ATTENTION: SEAN ALLEN
19 CLINTON AVENUE
ALBANY
NY
12207
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2015 - 2016 CORPORATE SPONSORSHIP10/02/2015$10,000
Name and Address
(A)
PEARL INSURANCE GROUP LLC

1200 EAST GLEN AVE
PEORIA HEIGHTS
IL
61616
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,417
Total Non-Itemized Transactions with this Payee/Payer$3,222
Total of All Transactions with this Payee/Payer for This Schedule$16,639
JUNE VOICE MAILING-17,000 PIECES POSTAGE08/26/2016$13,417
Name and Address
(A)
PETERSON JENASIA
201 BROOKLEA PL

SYRACUSE
NY
13207
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,800
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Name and Address
(A)
POLITICO LLC
ATTN: ACCOUNTING DEPT
1000 WILSON BLVD 8TH FLOOR
ARLINGTON
VA
22209
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PRO NEWS SVC 09/11/15-01/10/1710/27/2015$5,000
Name and Address
(A)
POSTMASTER
CMRS-POC
PO BOX 7247-0255
PHILADELPHIA
PA
19170-0255
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$332,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$332,500
USPS:0445-010 WORKFORCE POSTAGE10/06/2015$30,000
USPS:0445-010 WORKFORCE POSTAGE11/06/2015$30,000
USPS:0445-010 WORKFORCE POSTAGE12/08/2015$30,000
USPS:0445-010 WORKFORCE POSTAGE02/09/2016$30,000
USPS:0445-010 WORKFORCE POSTAGE03/08/2016$30,000
USPS:0445-010 WORKFORCE POSTAGE04/08/2016$30,000
USPS:0445-010 WORKFORCE POSTAGE05/06/2016$30,000
USPS:0445-010 WORKFORCE POSTAGE06/07/2016$30,000
USPS:0445-010 WORKFORCE POSTAGE08/09/2016$30,000
WORKFORCE POSTAGE09/07/2016$30,000
WORKFORCE POSTAGE01/08/2016$32,500
Name and Address
(A)
POWERPHONE INC
1321 BOSTON POST ROAD

MADISON
CT
06443
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,500
SEMINARS APRIL 11-15 201605/24/2016$22,500
Name and Address
(A)
PROCTOR'S THEATER
ATTN: FRANCESCA MANCINO
432 STATE STREET
SCHENECTADY
NY
12305
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$7,900
Total of All Transactions with this Payee/Payer for This Schedule$17,900
CSEA# 1563401 - 2016/2017 SEASON SPONSORSHIP05/10/2016$10,000
Name and Address
(A)
PROFESSIONAL SPORTS PUBLICATIONS
570 ELMONT RD
DEPT 203
ELMONT
NY
11003
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,000
NEW YORK GIANTS AND NEW YORK JETS YEARBOOK11/24/2015$16,500
DONT ZONE OUT - NY METS GAME PROGRAM AND NY METS Y04/29/2016$16,500
EDGE ON ICE - BUFFALO SABRES NY KNICK AND NY RANG02/17/2016$18,000
Name and Address
(A)
QS2 TRAINING CONSULTING
1896 BROWNING STREET

BALDWIN
NY
11510
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,965
Total of All Transactions with this Payee/Payer for This Schedule$10,965
Name and Address
(A)
QUEENSBOROUGH COMMUNITY COLLEGE
ROOM A118
222-05 56TH AVENUE
BAYSIDE
NY
11364
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,495
Total Non-Itemized Transactions with this Payee/Payer$10,700
Total of All Transactions with this Payee/Payer for This Schedule$23,195
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 11/17/2015$12,495
Name and Address
(A)
RADISSON HOTEL ALBANY
205 WOLF ROAD

ALBANY
NY
12205
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,214
Total of All Transactions with this Payee/Payer for This Schedule$7,214
Name and Address
(A)
RHEE MIN
209 W 109 ST APT 5R

NEW YORK
NY
10025
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,350
Total of All Transactions with this Payee/Payer for This Schedule$5,350
Name and Address
(A)
RHODES DEBRA I
35 NORTH CEDAR ST

BEACON
NY
12508
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,900
Total of All Transactions with this Payee/Payer for This Schedule$7,900
Name and Address
(A)
ROCHESTER AMERICANS
BLUE CROSS ARENA
1 WAR MEMORIAL SQUARE
ROCHESTER
NY
14614-2192
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,500
SPONSORSHIP 2015-2016 SEASON11/13/2015$18,500
Name and Address
(A)
ROCHESTER COMMUNITY BASEBALL
ONE MORRIE SILVER WAY

ROCHESTER
NY
14608
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,600
2016 SEASON PURCHASE AGREEMENT01/29/2016$18,600
Name and Address
(A)
ROCKLAND BOCES
EDUCATIONAL RESOURCE CENTER
131 MIDLAND AVENUE NORTH
NYACK
NY
10960
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,099
Total Non-Itemized Transactions with this Payee/Payer$709
Total of All Transactions with this Payee/Payer for This Schedule$8,808
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 03/15/2016$8,099
Name and Address
(A)
ROCKLAND COMMUNITY COLLEGE
145 COLLEGE ROAD

SUFFERN
NY
10901
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,820
Total Non-Itemized Transactions with this Payee/Payer$1,974
Total of All Transactions with this Payee/Payer for This Schedule$89,794
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 04/28/2016$7,718
2016/2017 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 09/21/2016$7,898
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/29/2015$36,035
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 03/25/2016$36,169
Name and Address
(A)
SADDLEBROOK RESORTS
5700 SADDLEBROOK WAY

WESLEY CHAPEL
FL
33543-4499
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,852
Total Non-Itemized Transactions with this Payee/Payer$2,783
Total of All Transactions with this Payee/Payer for This Schedule$30,635
DEPOSIT - 2016 FLORIDA RETIREE L950 MEETING 02/21-10/30/2015$5,000
HOTEL ROOMS RETIREE MEETING 02/21/16 - 02/24/1604/05/2016$8,040
MEALS04/05/2016$14,812
Name and Address
(A)
SAGE COLLEGE OF ALBANY/GRADUATE SCHOOL
140 NEW SCOTLAND AVENUE

ALBANY
NY
12208
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,100
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$44,000
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 03/15/2016$8,525
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/06/2015$25,575
Name and Address
(A)
SARATOGA PERFORMING ARTS CENTER INC.
108 AVENUE OF THE PINES

SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
2016 CSEA SIGNAGE SPONSORSHIP04/22/2016$20,000
Name and Address
(A)
SCHENECTADY COUNTY COMMUNITY COLLEGE
78 WASHINGTON AVENUE

SCHENECTADY
NY
12305
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,130
Total Non-Itemized Transactions with this Payee/Payer$5,564
Total of All Transactions with this Payee/Payer for This Schedule$45,694
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 04/15/2016$12,237
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 11/17/2015$27,893
Name and Address
(A)
SCHUYLER-STEUBEN-CHEMUNG-TIOGA-ALLEGANY
459 PHILO ROAD BLDG. 8

ELMIRA
NY
14903
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,370
Total Non-Itemized Transactions with this Payee/Payer$4,145
Total of All Transactions with this Payee/Payer for This Schedule$10,515
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/20/2015$6,370
Name and Address
(A)
SHEA MEGHAN
35 QUEENS WAY #7

CAMILLUS
NY
13031
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,838
Total of All Transactions with this Payee/Payer for This Schedule$5,838
Name and Address
(A)
SHUTTER PAUL
4003 S WEST SHORE BLVD UN

TAMPA
FL
33611
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,425
Total of All Transactions with this Payee/Payer for This Schedule$5,425
Name and Address
(A)
SIENA COLLEGE
515 LOUDON ROAD

LOUDONVILLE
NY
12211
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,775
Total Non-Itemized Transactions with this Payee/Payer$825
Total of All Transactions with this Payee/Payer for This Schedule$6,600
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 02/11/2016$5,775
Name and Address
(A)
SIMPSON LASHON
101 HEITMAN DR-APT G

SPRING VALLEY
NY
10977
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,725
Total of All Transactions with this Payee/Payer for This Schedule$8,725
Name and Address
(A)
SIPOLO KARI
748 BLOOMINGDALE RD

STATEN ISLAND
NY
10309
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,325
Total of All Transactions with this Payee/Payer for This Schedule$6,325
Name and Address
(A)
SMG/TIMES UNION CENTER
51 SOUTH PEARL STREET

ALBANY
NY
12207
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$11,250
Total of All Transactions with this Payee/Payer for This Schedule$31,250
DONT ZONE OUT-OCTOBER ADVERTISING01/29/2016$7,500
OUTSIDE SIGNAL JANUARY 2016 ADVERTISING02/02/2016$7,500
2016 MAAC TOURNAMENT S/SHIP02/17/2016$5,000
Name and Address
(A)
Southwest Airlines

2702 Love Field Drive
Dallas
TX
75235
Type or Classification
(B)
Public Transport
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,086
Total of All Transactions with this Payee/Payer for This Schedule$61,086
Name and Address
(A)
SUFFOLK COUNTY COMMUNITY COLLEGE
533 COLLEGE ROAD

SELDEN
NY
11784
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,294
Total Non-Itemized Transactions with this Payee/Payer$31,324
Total of All Transactions with this Payee/Payer for This Schedule$286,618
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/29/2015$5,539
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 03/15/2016$6,303
2016/2017 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 07/06/2016$7,831
2016/2017 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 07/06/2016$14,134
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 04/15/2016$37,848
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/29/2015$52,900
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 03/25/2016$54,960
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/29/2015$75,779
Name and Address
(A)
SUNY ADIRONDACK
640 BAY ROAD

QUEENSBURY
NY
12804
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,074
Total Non-Itemized Transactions with this Payee/Payer$3,569
Total of All Transactions with this Payee/Payer for This Schedule$10,643
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/29/2015$7,074
Name and Address
(A)
SUNY COLLEGE AT OLD WESTBURY
BOX 210

OLD WESTBURY
NY
11568
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,568
Total Non-Itemized Transactions with this Payee/Payer$4,335
Total of All Transactions with this Payee/Payer for This Schedule$13,903
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 01/04/2016$9,568
Name and Address
(A)
SUNY COLLEGE AT PLATTSBURGH
KEHOE ADMINISTRATION BUILDI
101 BROAD STREET
PLATTSBURGH
NY
12901
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,240
Total Non-Itemized Transactions with this Payee/Payer$9,180
Total of All Transactions with this Payee/Payer for This Schedule$32,420
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 02/11/2016$8,370
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/06/2015$14,870
Name and Address
(A)
SUNY COLLEGE BROCKPORT
350 NEW CAMPUS DRIVE

BROCKPORT
NY
14420
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,569
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$32,269
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 03/25/2016$5,955
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/29/2015$20,614
Name and Address
(A)
SUNY COLLEGE OF TECHNOLOGY AT CANTON
34 CORNELL DRIVE

CANTON
NY
13617
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,766
Total Non-Itemized Transactions with this Payee/Payer$5,085
Total of All Transactions with this Payee/Payer for This Schedule$50,851
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/20/2015$18,541
2016/2017 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 09/01/2016$10,530
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 03/15/2016$16,695
Name and Address
(A)
SUNY CORTLAND
323 MILLER BUILDING
PO BOX 2000
CORTLAND
NY
13045
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,995
Total Non-Itemized Transactions with this Payee/Payer$7,830
Total of All Transactions with this Payee/Payer for This Schedule$33,825
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 03/15/2016$7,590
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/29/2015$18,405
Name and Address
(A)
SUNY DELHI
ROOM 158 BUSH HALL
454 DELHI DRIVE
DELHI
NY
13753
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,809
Total Non-Itemized Transactions with this Payee/Payer$3,471
Total of All Transactions with this Payee/Payer for This Schedule$27,280
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 03/15/2016$11,506
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/20/2015$12,303
Name and Address
(A)
SUNY EMPIRE STATE COLLEGE
111 WEST AVENUE

SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$439,304
Total Non-Itemized Transactions with this Payee/Payer$9,720
Total of All Transactions with this Payee/Payer for This Schedule$449,024
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 02/11/2016$6,320
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 05/18/2016$10,260
2016/2017 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 07/20/2016$89,940
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 05/18/2016$152,290
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 02/11/2016$180,494
Name and Address
(A)
SUNY FARMINGDALE
2350 BROADHOLLOW ROAD

FARMINGDALE
NY
11735
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,877
Total Non-Itemized Transactions with this Payee/Payer$3,510
Total of All Transactions with this Payee/Payer for This Schedule$51,387
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 03/25/2016$20,250
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/30/2015$27,627
Name and Address
(A)
SUNY FREDONIA
FENTON HALL 2146

FREDONIA
NY
14063
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,492
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,492
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 03/25/2016$7,532
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/29/2015$12,960
Name and Address
(A)
SUNY GENESEO
103 ERWIN HALL
1 COLLEGE CIRCLE
GENESEO
NY
14454
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,310
Total Non-Itemized Transactions with this Payee/Payer$1,620
Total of All Transactions with this Payee/Payer for This Schedule$15,930
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/20/2015$7,020
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 03/15/2016$7,290
Name and Address
(A)
SUNY NEW PALTZ
HAB805
ONE HAWK DRIVE
NEW PALTZ
NY
12561
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,575
Total Non-Itemized Transactions with this Payee/Payer$8,970
Total of All Transactions with this Payee/Payer for This Schedule$19,545
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/29/2015$10,575
Name and Address
(A)
SUNY ONEONTA
240 NETZER ADMINISTRATION B

ONEONTA
NY
13820
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,352
Total Non-Itemized Transactions with this Payee/Payer$2,352
Total of All Transactions with this Payee/Payer for This Schedule$31,704
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 03/15/2016$7,560
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 11/17/2015$21,792
Name and Address
(A)
SUNY OSWEGO
408 CULKIN HALL

OSWEGO
NY
13126
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,481
Total Non-Itemized Transactions with this Payee/Payer$939
Total of All Transactions with this Payee/Payer for This Schedule$27,420
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/20/2015$13,206
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 03/15/2016$13,275
Name and Address
(A)
SUNY POLYTECHNIC INSTITUTE
100 SEYMOUR ROAD

UTICA
NY
13502
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,100
Total Non-Itemized Transactions with this Payee/Payer$275
Total of All Transactions with this Payee/Payer for This Schedule$14,375
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 04/28/2016$5,145
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 02/23/2016$8,955
Name and Address
(A)
SUNY POTSDAM
RAYMOND HALL 2ND FLOOR

POTSDAM
NY
13676
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,640
Total Non-Itemized Transactions with this Payee/Payer$4,635
Total of All Transactions with this Payee/Payer for This Schedule$13,275
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 11/17/2015$8,640
Name and Address
(A)
SUNY PURCHASE COLLEGE
735 ANDERSON HILL ROAD

PURCHASE
NY
10577
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,480
Total Non-Itemized Transactions with this Payee/Payer$4,320
Total of All Transactions with this Payee/Payer for This Schedule$10,800
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 02/23/2016$6,480
Name and Address
(A)
SUNY STONY BROOK
PO BOX 619

STONY BROOK
NY
11790
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,114
Total Non-Itemized Transactions with this Payee/Payer$3,025
Total of All Transactions with this Payee/Payer for This Schedule$73,139
2016/2017 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 07/06/2016$10,055
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/06/2015$16,587
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 03/15/2016$17,370
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/29/2015$26,102
Name and Address
(A)
SYRACUSE CHIEFS BASEBALL CLUB
ALLIANCE BANK STADIUM
ONE TEX SIMONE DRIVE
SYRACUSE
NY
13208
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
2016 SPONSORSHIP SYRACUSE CHIEFS02/17/2016$12,500
Name and Address
(A)
TEMPS BRENDA
14 HARMON DRIVE

HUNTINGTON
NY
11743
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,225
Total of All Transactions with this Payee/Payer for This Schedule$5,225
Name and Address
(A)
TIMES UNION CENTER
51 SOUTH PEARL STREET
ATTN: ACCOUNTING
ALBANY
NY
12207
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$11,250
APRIL 2016 ADVERTISING AGREEMENT07/01/2016$7,500
Name and Address
(A)
TOMPKINS CORTLAND COMMUNITY COLLEGE
170 NORTH STREET PO BOX 13

DRYDEN
NY
13053
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,671
Total of All Transactions with this Payee/Payer for This Schedule$11,671
Name and Address
(A)
TONER TUTORING
1814 PARK BLVD

TROY
NY
12180
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,470
Total of All Transactions with this Payee/Payer for This Schedule$11,470
Name and Address
(A)
TPC TRAINCO
PO BOX 3397

ENGLEWOOD
CO
80155
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
BOILER OPN MAINT SAFETY 1/20/1605/13/2016$7,500
Name and Address
(A)
TREAS CSEA REGION 4
SHANA DAVIS
25 LATHAM VILLAGE LANE
LATHAM
NY
12110
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,323
Total of All Transactions with this Payee/Payer for This Schedule$6,323
Name and Address
(A)
TRI-CITY VALLEYCATS
PO BOX 694

TROY
NY
12181
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,000
2015 NYPL AD PROGRAM11/06/2015$6,000
2016 ADVERTISING PACKAGE FOR NY PENN LEAGUE05/27/2016$6,000
DONT ZONE OUT-OUTFIELD SIGN POCKET SCHEDULE FULL P03/25/2016$16,000
Name and Address
(A)
TROCAIRE COLLEGE
360 CHOATE AVENUE

BUFFALO
NY
14220
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,869
Total Non-Itemized Transactions with this Payee/Payer$14,300
Total of All Transactions with this Payee/Payer for This Schedule$41,169
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 04/15/2016$11,869
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 11/17/2015$15,000
Name and Address
(A)
ULSTER BOCES
PO BOX 601

PORT EWEN
NY
12466
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,978
Total of All Transactions with this Payee/Payer for This Schedule$5,978
Name and Address
(A)
ULSTER COUNTY COMMUNITY COLLEGE
491 COTTEKILL RD

STONE RIDGE
NY
12484
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,381
Total of All Transactions with this Payee/Payer for This Schedule$9,381
Name and Address
(A)
United Airlines

233 S. Wacker Drive
Chicago
IL
60606
Type or Classification
(B)
Public Transport
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,564
Total of All Transactions with this Payee/Payer for This Schedule$16,564
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,388
Total of All Transactions with this Payee/Payer for This Schedule$7,388
Name and Address
(A)
UNIVERSITY AT ALBANY
1400 WASHINGTON AVENUE-CC26

ALBANY
NY
12222
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,034
Total Non-Itemized Transactions with this Payee/Payer$12,310
Total of All Transactions with this Payee/Payer for This Schedule$88,344
BETTER NY UALBANY SPORTS02/17/2016$10,000
ANNUAL MAINTENANCE SUPPORT ON CSEA ARCHIVES07/28/2016$5,000
2016/2017 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 07/20/2016$9,515
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 03/15/2016$22,611
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/06/2015$28,908
Name and Address
(A)
UNIVERSITY AT BUFFALO
232 CAPEN HALL

BUFFALO
NY
14260
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,531
Total Non-Itemized Transactions with this Payee/Payer$6,825
Total of All Transactions with this Payee/Payer for This Schedule$54,356
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 04/15/2016$22,206
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 11/17/2015$25,325
Name and Address
(A)
URBAN JOHN
3774 STATE RTE 31 APT 503

LIVERPOOL
NY
13090
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
VASHROW ROBERT P
175 JAY STREET
3L
ALBANY
NY
12110
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2ND FINAL MILESTONE06/07/2016$10,000
Name and Address
(A)
VELOCITY MARKETING ASSET MANAGEMENT
705 CORPORATIONS PARK

SCOTIA
NY
12302
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,716
Total of All Transactions with this Payee/Payer for This Schedule$23,716
Name and Address
(A)
VERIZON WIRELESS
PO BOX 15062

ALBANY
NY
12212-5108
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,980
Total of All Transactions with this Payee/Payer for This Schedule$5,980
Name and Address
(A)
VILLA ROMA RESORT CONFERENCE CENTER
356 VILLA ROMA ROAD

CALLICOON
NY
12723
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,371
Total of All Transactions with this Payee/Payer for This Schedule$10,371
Name and Address
(A)
WASHINGTON-SARATOGA-WARREN-HAMILTON-ESSE
F. DONALD MYERS EDUCATION C
15 HENNING ROAD
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,813
Total of All Transactions with this Payee/Payer for This Schedule$7,813
Name and Address
(A)
WB MASON CO.
29 MILL STREET

ALBANY
NY
12204
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
WEBBMASON INC
10830 GILROY ROAD

HUNT VALLEY
MD
21031
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,059
Total Non-Itemized Transactions with this Payee/Payer$16,790
Total of All Transactions with this Payee/Payer for This Schedule$44,849
UNION MADE UNION PRINTED WITH BUG POLY BAG WITH RI09/29/2016$6,984
UNION MANUFACTURED UNION PRINTED WITH BUG NAVY BLU04/29/2016$21,075
Name and Address
(A)
WESTCHESTER COMMUNITY COLLEGE
ADMINISTRATION BUILDING-ROO
75 GRASSLANDS ROAD
VALHALLA
NY
10595
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,460
Total Non-Itemized Transactions with this Payee/Payer$2,864
Total of All Transactions with this Payee/Payer for This Schedule$18,324
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 04/15/2016$6,423
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 10/29/2015$9,037
Name and Address
(A)
WESTERN SUFFOLK BOCES
17 WESTMINSTER AVENUE

DIX HILLS
NY
11746
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,484
Total of All Transactions with this Payee/Payer for This Schedule$14,484
Name and Address
(A)
WILDWOOD PROGRAMS
1190 TROY-SCHENECTADY ROAD
BUILDING 1
LATHAM
NY
12110
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
2015/2016 NYS/CSEA CONTRACT TUITION/SUPPLIES LEAP 03/25/2016$11,000
Name and Address
(A)
WMHT
4 GLOBAL VIEW

TROY
NY
12180
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$13,350
Total of All Transactions with this Payee/Payer for This Schedule$83,350
SPAC AT 50 DOCUMENTARY11/17/2015$5,000
BETTER NY APRIL 2016 JACKIE ROBINSON DOCUMENTARY02/23/2016$5,000
BETTER NY JUNE 2016-GOV CUOMO DOCUMENTARY02/23/2016$10,000
NY NOW 11/2/15-10/30/16 PMT 1 OF 412/23/2015$12,500
NY NOW 11/2/15-10/30/16 PMT 2 OF 403/22/2016$12,500
NY NOW 11/2/15 - 10/30/16 PAYMENT 3 OF 406/21/2016$12,500
NY NOW 11/2/15 - 10/30/16 PAYMENT 4 OF 409/27/2016$12,500
Name and Address
(A)
WYNDHAM GRAND JUPITER AT HABOURSIDE PLACE
ATTN: ACCOUNTING DEPT
122 SOUNDINGS AVENUE
JUPITER
FL
33477-5088
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,772
Total Non-Itemized Transactions with this Payee/Payer$8,753
Total of All Transactions with this Payee/Payer for This Schedule$24,525
FOOD03/18/2016$15,772
Name and Address
(A)
Y-STRESS INC.
PO BOX 2286

POCONO SUMMIT
PA
18346
Type or Classification
(B)
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
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 515-614

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$14,056,625
Child Care (taxable and non taxable)Employees$25,777
Group Term LifeInsurance Carriers$197,080
Health DentalInsurance Carriers$8,319,716
Health Care Buy OutEmployees$77,000
Officer release time benefitsVarious$311,316
Pension FundingBeneficiaries of Retired Officers$7,159
Pension FundingInvestment Trust$5,000,000
Short Term DisabilityInsurance Carriers$18,809
Third Party Sick (taxable and Nontaxable)Employees$4,624
VisionInsurance Carriers$49,765
WellnessEmployees$29,695
Workers CompEmployees$15,684
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 515-614


Question 10: CSEA Institute for Worker Opportunities, Resources and Knowledge; 1 Lear Jet La., Suite 5, Latham, NY 12110. CSEA Child Care Providers Trust Fund 1 Lear Jet La., Suite 5, Latham, NY 12110.

Question 11(a):

Question 11(a): : CSEA Political Action Fund. The fund files with NYS Board of Elections and the IRS form 1120POL.

Question 12: CSEA's books are audited annually by an outside accounting firm, The Bonadio Group

Schedule 13, Row2::Part time members are those whose salary is greater than $5000 but less than $10,000. There is one dues rate for this group which is less than the full time rates but greater then the quarter time rates.

Schedule 13, Row3:Quarter time are those members whose salary is less than $5000. There is one dues rate for those that fall in this group. The rate is less than full and part time members.

Schedule 13, Row1:Full time members are those whose salary is greater than or equal to $10000. The dues are expressed as a flat rate for members whose salary falls within pre-determined salary ranges. There are 15 different salary ranges and therefore 15 different rates within the full time category. The members dues rate increases as their salary increases and they move through the ranges.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)