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
059-403
2. PERIOD COVERED
From01/01/2016
Through12/31/2016
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.)
DISTRICT COUNCIL
6. DESIGNATION NBR
37
7. UNIT NAME (if any)
NEW YORK CITY
8. MAILING ADDRESS (Type or print in capital letters)
First Name
MAF MISBAH
Last Name
UDDIN
P.O Box - Building and Room Number

Number and Street
125 BARCLAY STREET
City
NEW YORK
State
NY
ZIP Code + 4
10007


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:Henry A GarridoEXEC. DIRECTOR71. SIGNED:Maf M UddinTREASURER
Date:Mar 29, 2017Telephone Number:212-815-1511Date:Mar 27, 2017Telephone Number:212-815-1933
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 059-403
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$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?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?01/2019
20. How many members did the labor organization have at the end of the reporting period?98,505
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperBi-Weekly12.0065.74
(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: 059-403

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $1,910,000$2,361,774
23. Accounts Receivable1$9,639,585$10,364,266
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$27,520,546$26,578,536
27. Fixed Assets6$6,909,921$5,655,943
28. Other Assets7$1,155,599$945,530
29. TOTAL ASSETS $47,135,651$45,906,049

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$4,122,445$4,278,465
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$74,694,050$75,917,967
34. TOTAL LIABILITIES $78,816,495$80,196,432
35. NET ASSETS-$31,680,844-$34,290,383
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 059-403

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $40,184,590
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $97,954
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$2,586,117
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $33,714,428
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$10,030,104
49. TOTAL RECEIPTS $86,613,193
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$13,402,392
51. Political Activities and Lobbying16$2,136,478
52. Contributions, Gifts, and Grants17$222,841
53. General Overhead18$19,360,144
54. Union Administration19$2,991,017
55. Benefits20$9,324,736
56. Per Capita Tax $1,290,945
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,941,755
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $33,490,172
64. On Behalf of Individual Members $2,808
65. Direct Taxes $2,105,309
  
66. Subtotal $86,268,597
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$10,806,336  
  67b. Less Total Disbursed$10,699,158  
  67c. Total Withheld But Not Disbursed $107,178
68. TOTAL DISBURSEMENTS $86,161,419
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 059-403

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$0$0$0$0
Totals from all other accounts receivable$10,364,266   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $10,364,266$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 059-403

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 059-403

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$27,520,546$27,520,546$27,520,546$27,520,546
AMALGAMATED BANK CDARS $27,520,546$27,520,546$27,520,546$27,520,546
Less Reinvestments$24,934,429
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$2,586,117
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 059-403

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$26,876,184$26,876,184$26,876,184
AMALGAMATED BANK CDARS $26,578,536$26,578,536$26,578,536
COMPUTER EQUIPMENT$22,655$22,655$22,655
TELEPHONE SYSTEM$147,120$147,120$147,120
INFO TECH- 5YR FIXED ASSETS$78,625$78,625$78,625
EQUIPMENT$42,542$42,542$42,542
SCANNER PROJECTS FIXED ASSETS$4,936$4,936$4,936
IGS FIXED ASSETS$1,770$1,770$1,770
 Less Reinvestments$24,934,429
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,941,755
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 059-403

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$26,578,536
E. Total Book Value$26,578,536
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.  
  • AMALGAMATED BANK CDARS
$1,554,860
  • AMALGAMATED BANK CDARS
$1,544,014
  • AMALGAMATED BANK CDARS
$1,544,014
  • AMALGAMATED BANK CDARS
$1,551,538
  • AMALGAMATED BANK CDARS
$1,779,930
  • AMALGAMATED BANK CDARS
$1,556,925
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $26,578,536
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 059-403

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      125 BARCLAY STREET$1,820,406 $1,820,406$1,820,406
B. Buildings (give location)    
Building  1 :      125 BARCLAY STREET$13,099,736$10,668,419$2,431,317$2,431,317
C. Automobiles and Other Vehicles$39,224$39,224$0$0
D. Office Furniture and Equipment$11,057,048$9,652,828$1,404,220$1,404,220
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $26,016,414$20,360,471$5,655,943$5,655,943
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 059-403

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $945,530
UNEXPIRED INSURANCE$44,912
UNEXPIRED INSURANCE W/C$13,286
PREPAID EXPENSES$334,293
ACCRUED INTEREST INCOME$46,521
DEPOSITS ON EQUIPMENT & FURNITURE$1,000
POSTAGE DEPOSITS PEP$9,188
PREPAID INTERNATIONAL CONV.$20,319
PREPAID- POLITICAL ACTION$1,800
PREPAID - INFO TECHNOLOGY$339,192
INVENTORY - PRINT SHOP$6,200
INVENTORY - MISCELLANEOUS ITEMS$120,900
SECURITY DEPOSITS$1,015
DEPOSITS ON ON-GOING PROJECTS$6,904
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 059-403

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$0$0$0$0
Total from all other accounts payable$4,278,465$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $4,278,465$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 059-403

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 059-403

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $75,917,967
DUES & A/S FEES SUSP & INTL PER CAPS$895,455
ACCUMULATED SEVERANCE, SICK & VACATION$9,742,759
ACCRUED POST RETIREMENT BENEFITS$60,137,114
LOCAL 153 PENSION WITHDRAWAL LIABILITY$5,142,639
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 059-403

(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
GARRIDO ,  HENRY   A
EXECUTIVE DIRECTOR
C
$311,722$31,157$2,605$345,484
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
16 % Schedule 19
Administration
16 %
A
B
C
RODRIGUEZ ,  EDWARD  
PRESIDENT
C
$0$52,355$344$52,699
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
UDDIN ,  MAF   M
TREASURER
C
$241,439$28,964$3,882$274,285
I
Schedule 15
Representational Activities
14 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
25 % Schedule 19
Administration
52 %
A
B
C
PRIMUS ,  WALTHENE  
SECRETARY
N
$23,431$56,244$87$79,762
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
AJAYE ,  ROBERT  
VICE PRESIDENT
C
$3,000$46,644$669$50,313
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BENN ,  DILCY  
VICE PRESIDENT
C
$25,579$40,992$198$66,769
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CHARLES ,  CARMEN  
VICE PRESIDENT
C
$0$21,120$232$21,352
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
COLON ,  VALENTIN  
VICE PRESIDENT
N
$16,146$28,199$44,345
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CRIPPEN ,  SIRRA   J
VICE PRESIDENT
P
$13,731$1,500$18$15,249
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DE MARCO ,  MICHAEL   L
VICE PRESIDENT
C
$5,004$46,539$1,137$52,680
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DEMARTINO ,  GENNARO  
VICE PRESIDENT
N
$0$16,605$265$16,870
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
DICKENSON ,  CUTHBERT  
VICE PRESIDENT
C
$1,800$36,596$175$38,571
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FERNANDEZ ,  JUAN  
VICE PRESIDENT
C
$1,800$25,903$27,703
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FORSTER ,  JON  
VICE PRESIDENT
P
$0$1,500$1,500
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
FRANCOIS I ,  SHAUN   D
VICE PRESIDENT
C
$0$18,105$18,105
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
GRAY ,  JONATHAN   H
VICE PRESIDENT
C
$3,969$37,600$41,569
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HERKOMMER ,  ROBERT  
VICE PRESIDENT
P
$0$1,500$1,500
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
IFILL ,  DENNIS  
VICE PRESIDENT
C
$0$27,149$27,149
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
KOPPELMAN ,  CLIFFORD   L
SECRETARY
P
$68,499$4,215$72,714
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LATSON ,  ERIC  
VICE PRESIDENT
C
$31,761$25,282$57,043
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MEREDITH ,  DISHUNTA  
VICE PRESIDENT
C
$49,597$37,565$40$87,202
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
MIRANDA ,  ISRAEL  
VICE PRESIDENT
C
$11,339$37,600$183$49,122
I
Schedule 15
Representational Activities
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 ,  EILEEN   M
VICE PRESIDENT
C
$4,500$46,609$51,109
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PITTS ,  DEBORAH   A
VICE PRESIDENT
C
$7,390$25,903$37$33,330
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PULEO ,  JOSEPH  
VICE PRESIDENT
C
$0$24,030$24,030
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
ROPER ,  ALMA   G
VICE PRESIDENT
C
$0$24,135$245$24,380
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
ROWE-ADAMS ,  JACKIE  
VICE PRESIDENT
P
$13,078$4,476$105$17,659
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SABATINO ,  FAUSTO  
VICE PRESIDENT
N
$4,500$38,361$574$43,435
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SHAKIR ,  AHMED  
VICE PRESIDENT
N
$0$16,500$760$17,260
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
SIMMONS ,  KYLE  
VICE PRESIDENT
N
$1,800$25,534$529$27,863
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
STEIN ,  PETER  
VICE PRESIDENT
C
$4,500$46,539$9,281$60,320
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TUCCIARELLI ,  JAMES  
VICE PRESIDENT
C
$4,500$40,277$8,453$53,230
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TUCKER ,  ESTHER  
VICE PRESIDENT
C
$16,684$37,495$54,179
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WELLS ,  ANTHONY  
VICE PRESIDENT
C
$0$27,149$27,149
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
Total Officer Disbursements$865,769$980,342$29,819$0$1,875,930
Less Deductions     
Net Disbursements    $1,875,930
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 059-403

(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 ,  IRENE   J
CLERK TYPIST
none
$56,243$0$56,243
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
25 %
A
B
C
ALAMO ,  JOSE  
COUNCIL REP
none
$79,225$19,492$98,717
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
4 %
A
B
C
ALVARADO ,  ALFREDO  
ASST DIRECTOR PR
none
$100,377$70$100,447
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
AMARAL ,  AARON  
ASST GENERAL COUNSEL
none
$95,140$990$1,482$97,612
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
2 %
A
B
C
AMBROSINI ,  DANIEL   J
ASST DIVISION DIRECTOR
none
$121,619$21,352$142,971
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
25 %
A
B
C
ANDERSON ,  MAYNARD  
ASST DIVISION DIRECTOR
none
$129,600$7,000$136,600
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
4 %
A
B
C
ANDUJAR ,  IVETTE  
LEGAL SECRETARY
none
$60,787$0$60,787
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
2 %
A
B
C
AYALA ,  KATHRYN  
BOOKKEEPER
none
$36,185$60$36,245
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
87 % Schedule 19
Administration
6 %
A
B
C
BAILEY ,  MELONIE  
CONFIDENTIAL SECRETARY
none
$72,312$0$72,312
I
Schedule 15
Representational Activities
14 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
25 % Schedule 19
Administration
52 %
A
B
C
BANKHEAD ,  SHARON   D
COUNCIL REP
none
$81,034$19,492$100,526
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
1 %
A
B
C
BARI ,  UGUR  
LEAD OPERATOR
none
$63,506$55$63,561
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BARZILAY ,  OREN  
GRIEVANCE REP
none
$2,996$7,798$10,794
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
4 %
A
B
C
BEJARAN ,  JOSE   R
ALBANY INTERN
none
$10,388$0$10,388
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BENJAMIN ,  PEGGY  
COUNCIL REP
none
$81,034$19,492$100,526
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
16 %
A
B
C
BERNERT ,  LISA  
BOOKKEEPER
none
$41,536$0$41,536
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
87 % Schedule 19
Administration
6 %
A
B
C
BLACK ,  AMENA  
COUNCIL REP
none
$67,446$19,492$1,275$88,213
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
6 %
A
B
C
BOYD ,  DAVID  
ASST DIVISION DIRECTOR
none
$121,619$8,224$400$130,243
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
16 %
A
B
C
BREGMAN ,  DAVID   S
ASSOC DIRECTOR INFO TECH
none
$162,692$0$230$162,922
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BRIGGS ,  DEVONNE  
CLERK TYPIST
none
$39,283$0$39,283
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BROWN ,  ALAN   M
ASST GENERAL COUNSEL
none
$134,062$70$134,132
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
2 %
A
B
C
BRYSON ,  MARCIA   T
COUNCIL REP
none
$81,034$19,677$100,711
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
16 %
A
B
C
BULLOCK ,  LINDA   A
GRIEVANCE REP
none
$23,432$7,177$30,609
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
6 %
A
B
C
BURGER-ARROYO ,  JUDITH  
GRIEVANCE REP
none
$3,000$7,282$10,282
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
4 %
A
B
C
BURKE ,  JOHN  
SENIOR COUNCIL REP
none
$84,749$19,492$25$104,266
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
16 %
A
B
C
BURKE ,  MARCEL  
GRIEVANCE REP
none
$57,530$10,423$67,953
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
6 %
A
B
C
BURTON ,  LAQUENZA   P
CLERK TYPIST
none
$20,034$0$20,034
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
16 %
A
B
C
BUTLER ,  JERRY  
CLERK
none
$32,313$0$32,313
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
BUTOV ,  VALENTINA  
PROGRAM ANALYST
none
$83,291$80$83,371
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CABBLE ,  ROSE   A
CLERK TYPIST
none
$53,740$0$53,740
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
4 %
A
B
C
CADET ,  WILIFREDIA  
MEMBERSHIP RECORDS MGR
none
$74,579$0$74,579
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CALAMIA ,  JOSEPH  
2ND SHIFT SPVR
none
$116,855$0$116,855
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CAMARGO-SEALEY ,  GINA  
PAYROLL MANAGER
none
$85,781$110$2,144$88,035
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
87 % Schedule 19
Administration
6 %
A
B
C
CASTALDI ,  FRANCESCO  
PRESS OPERATOR
none
$55,022$0$55,022
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CASTRO ,  XIMENA  
ASST GENERAL COUNSEL
none
$103,675$500$901$105,076
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
2 %
A
B
C
CATALA ,  DAVID  
DIVISION DIRECTOR
none
$128,581$24,130$694$153,405
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
25 %
A
B
C
CHARBONEAU ,  MOLLY  
ASST DIRECTOR PR
none
$101,136$380$101,516
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CHIN ,  SUSAN  
ASST DIRECTOR PAL
none
$101,173$1,775$845$103,793
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CHOW ,  CHUNG-CHEUNG  
LEAD OPERATOR
none
$48,294$70$48,364
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
COLEMAN ,  DEBORAH  
SOFTWARE SPECIALIST
none
$95,816$0$95,816
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
COLEMAN ,  ADRAINER  
GRIEVANCE REP
none
$64,156$19,680$83,836
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
16 %
A
B
C
CONZO ,  JOSEPH  
GRIEVANCE REP
none
$11,304$19,495$30,799
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
4 %
A
B
C
COOKE ,  THOMAS  
ASST GENERAL COUNSEL
none
$117,598$0$117,598
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
2 %
A
B
C
COOPER ,  FELIX   R
GRIEVANCE REP
none
$21,812$19,680$180$41,672
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
6 %
A
B
C
CORBIN ,  MAXWELL  
PROGRAMMER
none
$55,497$0$55,497
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CORTEZ ,  MARIA   E
ASST DIRECTOR RESEARCH
none
$88,273$865$22$89,160
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
CORUJO ,  VELMA  
DATA CLERK
none
$85,071$0$85,071
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CREARY-ESPINOZA ,  JUSTINE  
SECRETARY
none
$43,412$310$43,722
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CREQUE ,  FELICITA  
SENIOR COUNCIL REP
none
$84,749$19,492$104,241
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
1 %
A
B
C
CRUPI ,  NICHOLAS  
ASST SUPERVISOR PRINT
none
$83,414$0$83,414
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
CRUPI ,  MARISSA  
CLERK TYPIST
none
$35,134$0$35,134
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CRUZ ,  JESUS   A
SECURITY
none
$22,365$0$22,365
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CURTIS ,  FRANCES  
PROGRAM DIRECTOR
none
$171,964$1,190$9,848$183,002
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DAVID ,  JESSICA   M
CLERK TYPIST
none
$12,740$200$12,940
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DAVIES ,  JOMO  
NETWORK ENGINEER
none
$88,481$155$88,636
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DAWSON ,  ROCHELLE  
BOOKKEEPER
none
$42,540$0$42,540
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
87 % Schedule 19
Administration
6 %
A
B
C
DE TAZA ,  NORLITA  
COUNCIL REP
none
$71,017$19,492$90,509
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
25 %
A
B
C
DEJESUS ,  JULIAN  
ORGANIZER
none
$52,085$19,492$621$72,198
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DEMISSIE ,  LEZINA   G
CONFIDENTIAL SECRETARY
none
$50,875$0$50,875
I
Schedule 15
Representational Activities
14 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
25 % Schedule 19
Administration
52 %
A
B
C
DEPRADINE ,  ROGER  
CONTROLLER
none
$170,227$480$5,278$175,985
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
87 % Schedule 19
Administration
6 %
A
B
C
DEVINO JR ,  LOUIS  
CLERK
none
$52,006$0$52,006
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DICKERSON ,  CRAIG   B
COUNCIL REP
none
$81,034$20,212$101,246
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
16 %
A
B
C
DIMATTEI ,  SAL  
PROGRAM ANALYST
none
$72,210$0$72,210
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DOBSON JR ,  ELROY  
ASST DIRECTOR PEP
none
$101,241$215$101,456
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DOLAN ,  MOIRA   J
SR ASST DIRECTOR RESEARCH
none
$112,598$445$199$113,242
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
DOUGLASS ,  EDWARD  
SENIOR COUNCIL REP
none
$83,465$20,397$523$104,385
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
6 %
A
B
C
EDGHILL ,  HEATHCLIFF   J
PC SOFTWARE SPECIALIST
none
$47,108$0$47,108
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
EDWARDS ,  LEATHA  
SECRETARY
none
$51,304$0$51,304
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ELIAS ,  ALEXANDER  
COUNCIL REP
none
$75,986$19,747$95,733
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
4 %
A
B
C
ELIE ,  CLARENCE   D
ASST DIRECTOR PEP
none
$92,380$700$3,282$96,362
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ELLIS ,  LOREAN  
GRIEVANCE REP
none
$63,168$19,495$82,663
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
16 %
A
B
C
ENZMANN ,  BERNADETTE  
CONFIGURATION ANALYST
none
$96,415$0$616$97,031
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
FASONE ,  FRANK  
ACTING PRINTSHOP MGR
none
$119,131$0$119,131
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
FASTLICH ,  ALAN  
PROGRAMMER
none
$56,027$0$56,027
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
FEIG ,  ANA   G
SECRETARY
none
$69,547$0$69,547
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
FENTON ,  COURTNEY  
GRIEVANCE REP
none
$62,508$15,859$300$78,667
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
1 %
A
B
C
FIGUEREO ,  JOSE   C
CLERK
none
$36,061$0$36,061
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
FITZGERALD ,  KATHLEEN  
PURCHASING MANAGER
none
$100,083$4,265$117$104,465
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
FLORES ,  ALEJANDRO  
AUDIO VISUAL TECH
none
$29,231$80$29,311
I
Schedule 15
Representational Activities
14 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
25 % Schedule 19
Administration
52 %
A
B
C
FLORES ,  LISAMARIE  
CLERK
none
$23,952$0$23,952
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
FOLEY ,  VERONICA  
PRINCIPAL PROGRAM COORD
none
$84,608$230$44$84,882
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
FOMBY ,  DENISE  
CLERK TYPIST
none
$42,625$0$42,625
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
FORREST ,  LISA   M
PRINCIPAL PROGRAM COORD
none
$65,197$110$896$66,203
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
FRADE ,  ROSALIND  
CLERK TYPIST
none
$40,150$100$40,250
I
Schedule 15
Representational Activities
14 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
25 % Schedule 19
Administration
52 %
A
B
C
FRANKLIN ,  TYRONE  
GRIEVANCE REP
none
$62,783$19,495$82,278
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
1 %
A
B
C
FRAZIER ,  REGINA   D
BOOKKEEPER
none
$45,107$80$45,187
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
87 % Schedule 19
Administration
6 %
A
B
C
GAINER ,  RENEE  
DIVISION DIRECTOR
none
$146,100$22,720$19$168,839
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
6 %
A
B
C
GAINER ,  SAVIAN  
POLITICAL AIDE
none
$44,970$1,605$198$46,773
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GALLO ,  ASLI  
ADMINISTRATIVE ASST
none
$74,579$0$3,072$77,651
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
87 % Schedule 19
Administration
6 %
A
B
C
GARCIA ,  MARK   M
COUNCIL REP
none
$82,034$19,492$101,526
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
16 %
A
B
C
GARCIA ,  ERICA  
I/O QUALITY CONTROL
none
$47,906$20$47,926
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GEE ,  MARY   L
SECRETARY
none
$51,711$0$51,711
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
25 %
A
B
C
GERVASI ,  ROBERT   W
COUNCIL REP
none
$82,111$19,492$792$102,395
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
25 %
A
B
C
GILL ,  CHANNING  
STAFF ACCOUNTANT
none
$76,679$0$76,679
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
87 % Schedule 19
Administration
6 %
A
B
C
GILMORE ,  WALTER  
COUNCIL REP
none
$81,034$19,492$100,526
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
1 %
A
B
C
GONTHA ,  MELINA  
PRINCIPAL PROGRAM COORD
none
$79,846$0$79,846
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GOODWINE ,  LILLIAN  
PRINCIPAL PROGRAM COORD
none
$84,608$235$221$85,064
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
GRAY ,  OLIVER  
ASSOC DIRECTOR
none
$205,233$25,056$7,226$237,515
I
Schedule 15
Representational Activities
14 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
25 % Schedule 19
Administration
52 %
A
B
C
GRAY-NELSON ,  ERICA  
SR ASST GENERAL COUNSEL
none
$140,456$80$699$141,235
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
2 %
A
B
C
GREEN ,  ROLAND  
SUPERVISOR PURCHASING
none
$66,744$35$66,779
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GREEN ,  MICHELLE  
ASSOC DIRECTOR RESEARCH
none
$61,346$200$54$61,600
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
GRIBBEN ,  JESSE  
ASST GENERAL COUNSEL
none
$76,013$105$76,118
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
2 %
A
B
C
GROB ,  DONNA  
PROGRAMMER
none
$55,207$0$55,207
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
GUGLIELMINO ,  DEBORAH  
SECRETARY
none
$78,373$1,015$251$79,639
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
4 %
A
B
C
GUREVICH ,  ANNA  
PROGRAM ANALYST
none
$100,726$0$100,726
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HAGEN ,  DELMA   C
PROGRAM ANALYST
none
$70,538$0$70,538
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HEATON ,  EILEEN  
COUNCIL REP
none
$81,034$7,176$88,210
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
6 %
A
B
C
HEIN ,  KEVIN  
PRESS OPERATOR
none
$61,180$0$61,180
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HEIRES ,  GREGORY  
SR ASST DIRECTOR PEP
none
$112,192$105$50$112,347
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HEMINGWAY ,  TYLER  
DIVISION DIRECTOR
none
$130,090$23,529$711$154,330
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
6 %
A
B
C
HENDERSON ,  CHANDLER  
COUNCIL REP
none
$82,378$19,492$50$101,920
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
25 %
A
B
C
HENDERSON ,  AURIEL  
I/O QUALITY CONTROL
none
$72,209$0$72,209
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
HEROD ,  MISAEL  
STAFF ACCOUNTANT
none
$81,877$430$82,307
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
87 % Schedule 19
Administration
6 %
A
B
C
HERON ,  MARK  
ASST DIRECTOR RESEARCH
none
$93,815$2,090$1,091$96,996
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
HEYWARD ,  VANESSA  
LEGAL SECRETARY
none
$75,979$35$54$76,068
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
2 %
A
B
C
HOBGOOD ,  LEWIS   E
GRIEVANCE REP
none
$61,924$19,495$81,419
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
16 %
A
B
C
HOLLIDAY ,  TYRONE  
CLERK
none
$43,816$0$43,816
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HOLT ,  SUSAN   A
TAPE LIBRARIAN
none
$85,147$0$85,147
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HURT JR ,  NATHANIEL  
COUNCIL REP
none
$81,034$18,923$99,957
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
6 %
A
B
C
HYSLOP ,  JOHN  
GRIEVANCE REP
none
$1,500$22,992$24,492
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
4 %
A
B
C
INGRAM-EDMONDS ,  BARBARA  
FIELD OPERATIONS DIRECTOR
none
$153,258$24,005$1,528$178,791
I
Schedule 15
Representational Activities
14 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
25 % Schedule 19
Administration
52 %
A
B
C
ISAAC ,  MICHAEL  
ASST GENERAL COUNSEL
none
$52,519$160$52,679
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
2 %
A
B
C
JAYSURA ,  MONIQUE  
GRIEVANCE REP
none
$27,534$19,495$47,029
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
1 %
A
B
C
JIMENEZ ,  BRENDA  
GRIEVANCE REP
none
$65,380$19,495$84,875
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
16 %
A
B
C
JOACHIM ,  PAUL  
GRIEVANCE REP
none
$58,901$10,423$69,324
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
6 %
A
B
C
JOHN ,  JEREMY  
DIRECTOR OF POLITICAL ACT
none
$137,789$1,330$25,211$164,330
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JOHNSON ,  YOLANDA  
SENIOR COUNCIL REP
none
$84,665$20,212$104,877
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
25 %
A
B
C
JOHNSON ,  RUSSELL   J
COUNCIL REP
none
$81,034$19,492$100,526
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
16 %
A
B
C
JOHNSON ,  GERALD  
GRIEVANCE REP
none
$10,536$0$10,536
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
6 %
A
B
C
JONES ,  CARL   E
COUNCIL REP
none
$77,071$20,452$123$97,646
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
1 %
A
B
C
JONES ,  SHAYVONNE   L
COUNCIL REP
none
$64,262$11,001$6,375$81,638
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
4 %
A
B
C
JOSEPH ,  JAHMILA  
ASST ASSOC DIRECTOR
none
$152,558$2,290$11,457$166,305
I
Schedule 15
Representational Activities
14 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
25 % Schedule 19
Administration
52 %
A
B
C
JOYNES ,  JUANA  
SECRETARY
none
$50,721$0$50,721
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
6 %
A
B
C
JOYNES JR ,  KEITH  
SUMMER INTERN
none
$15,615$0$15,615
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
KADLUB ,  AMY  
DIRECTOR HUMAN RESOURCES
none
$167,327$0$1,903$169,230
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
KADLUB ,  RICHARD  
COUNCIL REP
none
$52,267$19,492$378$72,137
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
25 %
A
B
C
KATTOU ,  THOMAS  
GRIEVANCE REP
none
$5,140$18,855$23,995
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
25 %
A
B
C
KERR ,  LOVETTA  
SECRETARY
none
$66,667$0$36$66,703
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
1 %
A
B
C
KEYES-PADILLA ,  CYNTHIA  
ASST DIVISION DIRECTOR
none
$89,144$20,740$109,884
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
1 %
A
B
C
KLEIN ,  DENA  
ASST GENERAL COUNSEL
none
$102,249$190$102,439
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
2 %
A
B
C
KNIGHT ,  MADONNA  
ASST DIVISION DIRECTOR
none
$115,652$21,352$137,004
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
6 %
A
B
C
KOLLOCK ,  VANESSA   A
BUDGET MANAGER
none
$92,548$270$2,595$95,413
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
87 % Schedule 19
Administration
6 %
A
B
C
KURUN ,  SABRI  
SUPERVISOR INFO TECH
none
$78,838$0$78,838
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
KWELI ,  KHALIA   S
ASST DIRECTOR
none
$73,407$1,085$863$75,355
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LAING-GARCIA ,  NICOLE  
ORGANIZER
none
$58,784$20,212$284$79,280
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LANE ,  HENRY  
GRIEVANCE REP
none
$21,272$7,282$251$28,805
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
6 %
A
B
C
LANNI ,  MICHAEL  
GRIEVANCE REP
none
$1,500$19,495$20,995
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
4 %
A
B
C
LEE ,  LAWRENCE   M
ASST DIRECTOR PEP
none
$99,915$855$100,770
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
LETEMPS ,  ERNST  
GRIEVANCE REP
none
$19,722$19,495$39,217
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
6 %
A
B
C
LEWIS ,  MARVA   E
DIVISION DIRECTOR
none
$160,007$7,448$167,455
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
16 %
A
B
C
LEWIS ,  SHEILA   D
COUNCIL REP
none
$81,034$7,176$88,210
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
6 %
A
B
C
LING ,  JEN  
SR SOFTWARE SPECIALIST
none
$113,024$35$113,059
I
Schedule 15
Representational Activities
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 ,  JOSEPH  
SECRETARY ASST EDITOR
none
$51,253$0$51,253
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
LORENZO ,  DOROTHY  
ASST DIVISION DIRECTOR
none
$115,652$21,352$102$137,106
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
6 %
A
B
C
LOVAGLIO-MILLER ,  ROSE   C
ASST DIRECTOR RESEARCH
none
$99,915$1,505$50$101,470
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
LUMPKIN ,  MICHELLE  
GRIEVANCE REP
none
$4,895$7,698$12,593
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
6 %
A
B
C
MAIRENA ,  VERA  
ADMINISTRATIVE ASST
none
$77,179$0$50$77,229
I
Schedule 15
Representational Activities
14 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
25 % Schedule 19
Administration
52 %
A
B
C
MAISANO ,  CHRISTOPHER   G
ASST DIRECTOR RESEARCH
none
$14,039$0$1,275$15,314
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
MALONEY ,  MARJORIE   Y
SECRETARY
none
$93,519$0$93,519
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
MANGUAL ,  ROCHELLE   E
RETIREE ASSOC PRESIDENT
none
$0$18,105$18,105
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
MANZANO ,  JUAN  
PC SOFTWARE SPECIALIST
none
$68,044$2,090$2,440$72,574
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MARGIANO ,  RANDY  
CLERK
none
$46,686$0$46,686
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MARRERO ,  RAMON  
ORGANIZER
none
$50,973$19,492$2,995$73,460
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MARTINEZ SR ,  RAUL  
COUNCIL REP
none
$81,441$19,492$100,933
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
4 %
A
B
C
MARUF ,  SHAH   M
DATABASE ADMINISTRATOR
none
$106,706$225$1,230$108,161
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MATALON ,  JED  
GRIEVANCE REP
none
$66,879$19,495$921$87,295
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
4 %
A
B
C
MATTIA ,  ANTHONY  
GRIEVANCE REP
none
$1,221$19,495$20,716
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
25 %
A
B
C
MATUSOVSKAYA ,  SOFYA  
BOOKKEEPER
none
$41,119$0$41,119
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
87 % Schedule 19
Administration
6 %
A
B
C
MCALEER ,  PATRICK  
PC SOFTWARE SPECIALIST
none
$41,288$0$41,288
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MCCABE ,  DANIEL  
GRIEVANCE REP
none
$13,302$3,919$17,221
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
6 %
A
B
C
MCCARROLL ,  THOMAS   M
NETWORK ENGINEER
none
$112,685$115$384$113,184
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MCCONNEY ,  AUDREY   D
DIVISION DIRECTOR
none
$147,990$23,440$419$171,849
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
1 %
A
B
C
MCDUFFIE ,  DONNA  
GRIEVANCE REP
none
$65,380$19,495$84,875
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
6 %
A
B
C
MCFARLANE ,  MARY-ANN   M
SECRETARY
none
$58,562$0$58,562
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
87 % Schedule 19
Administration
6 %
A
B
C
MCINTOSH ,  KEISHA   A
SECRETARY
none
$41,246$0$82$41,328
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
6 %
A
B
C
MCLAURIN ,  KEVIN  
GRIEVANCE REP
none
$20,653$19,495$40,148
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
6 %
A
B
C
MCLEAN ,  WINIFRED  
CLERK
none
$52,534$0$52,534
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MCMAYO ,  CHERYL  
CLERK TYPIST
none
$39,668$0$39,668
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MCPHERSON ,  SYBIL   A
ASST DIR LEGIS AFFAIRS
none
$92,380$705$5,156$98,241
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MEDWID ,  ELLEN  
ADMINISTRATIVE ASST
none
$97,883$1,310$1,188$100,381
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
MEJIA ,  GUILLERMINA  
DIRECTOR SAFETY & HEALTH
none
$100,183$22,352$2,198$124,733
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
MENDUINA ,  MICHELE  
DIVISION DIRECTOR
none
$128,350$22,272$150,622
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
16 %
A
B
C
MERCADO ,  ERIK  
SECRETARY
none
$50,644$0$50,644
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
MIKHAIL ,  DEENA  
ASST GENERAL COUNSEL
none
$90,894$385$1,520$92,799
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
2 %
A
B
C
MILLER ,  STEPHANIE  
ASST DIVISION DIRECTOR
none
$121,619$21,352$141$143,112
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
4 %
A
B
C
MINERVINI ,  JOHN   T
LEAD OPERATOR
none
$50,059$35$50,094
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MOMPLAISIR ,  KRYSTEL  
POLITICAL ANALYST
none
$62,599$2,170$825$65,594
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MONTGOMERY ,  ROBYN   L
POLITICAL ANALYST
none
$16,250$40$533$16,823
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MOOG ,  DAVID  
SR ASST DIRECTOR RESEARCH
none
$120,819$265$69$121,153
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
MORAN ,  MAXINE   A
BOOKKEEPER
none
$36,931$0$36,931
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
87 % Schedule 19
Administration
6 %
A
B
C
MORRIS III ,  LEO  
COUNCIL REP
none
$69,266$20,212$89,478
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
4 %
A
B
C
MULLIGAN ,  KENNY  
ASST DIVISION DIRECTOR
none
$121,619$21,352$142,971
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
6 %
A
B
C
MUNK ,  MICHAEL  
MANAGER PC NETWORK
none
$127,154$155$127,309
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MURPHY ,  MEAGHEAN  
ASST GENERAL COUNSEL
none
$103,630$70$215$103,915
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
2 %
A
B
C
NEWALLO ,  KATHLEEN  
COUNCIL REP
none
$77,711$19,492$97,203
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
6 %
A
B
C
NG ,  JON  
SENIOR COUNCIL REP
none
$131,403$11,302$142,705
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
4 %
A
B
C
NOWLAN ,  ANNA  
ORGANIZER
none
$52,085$19,492$71,577
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
NURSE ,  MARLENE  
SECRETARY
none
$71,621$0$100$71,721
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
1 %
A
B
C
O'CONNOR ,  ANGELA  
INFORMATION SPECIALIST
none
$45,555$40$45,595
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
OQUENDO ,  PILAR  
COUNCIL REP
none
$59,800$9,664$69,464
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
6 %
A
B
C
OROZCO ,  RODOLFO  
ASST DIRECTOR PR
none
$97,005$110$36$97,151
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
PABILONA ,  EVELYN   G
CLERK TYPIST
none
$44,032$0$44,032
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
PANG ,  SHERMAN  
GRIEVANCE REP
none
$500$19,495$19,995
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
4 %
A
B
C
PAPA ,  NANCY  
CLERK TYPIST
none
$39,724$0$39,724
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
6 %
A
B
C
PAPADHIMITRI ,  ANASTASIA  
LITIGATION SPECIALIST
none
$58,153$0$794$58,947
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
2 %
A
B
C
PARKER ,  AILENE  
SECRETARY
none
$57,006$0$110$57,116
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
16 %
A
B
C
PASKIN ,  DAVID  
DIRECTOR RESEARCH
none
$170,123$1,005$818$171,946
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
PASQUENZA ,  JOAN   M
SECRETARY
none
$43,026$0$43,026
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
PATEL ,  MAHESH  
APPLICATIONS ASST MGR
none
$119,819$115$119,934
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
PELAEZ ,  BIANCA  
ALBANY INTERN
none
$10,388$0$10,388
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PENA ,  RUTH   E
HOUSING MANAGER
none
$72,312$1,070$426$73,808
I
Schedule 15
Representational Activities
14 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
25 % Schedule 19
Administration
52 %
A
B
C
PENNIX ,  MICHAEL   J
APPLICATIONS MANAGER
none
$134,760$110$134,870
I
Schedule 15
Representational Activities
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 ,  NINA  
COUNCIL REP
none
$81,034$19,492$100,526
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
6 %
A
B
C
PEREZ ,  DANILO   A
DRIVER
none
$68,191$3,735$3,813$75,739
I
Schedule 15
Representational Activities
14 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
25 % Schedule 19
Administration
52 %
A
B
C
PEREZ ,  EFRAIN  
COUNCIL REP
none
$53,136$20,212$38$73,386
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
6 %
A
B
C
PERKINS ,  CYNTHIA  
COUNCIL REP
none
$78,672$19,492$98,164
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
16 %
A
B
C
PITA ,  ROSALINA   D
BOOKKEEPER
none
$71,438$0$71,438
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
87 % Schedule 19
Administration
6 %
A
B
C
PLUDWINSKI ,  REUBEN  
PROGRAM ANALYST
none
$79,712$0$79,712
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
POLICANO ,  CHRIS  
DIRECTOR STRATEGIC PLAN
none
$185,688$1,095$15,435$202,218
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
QUINONES ,  SYLVIA  
COUNCIL REP
none
$69,266$19,677$88,943
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
4 %
A
B
C
REID ,  WENDELL  
SENIOR COUNCIL REP
none
$83,465$19,141$102,606
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
6 %
A
B
C
RENZI ,  DOMENIC  
COUNCIL REP
none
$81,034$19,492$100,526
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
16 %
A
B
C
RICCIO ,  LISA   E
ASST DIRECTOR RESEARCH
none
$101,046$1,000$102,046
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
RICHARDS ,  JACQUELINE  
SECRETARY
none
$59,267$0$59,267
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
6 %
A
B
C
RIERA ,  MARK   E
SUPERVISOR PURCHASING
none
$63,877$1,600$65,477
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
RIGGIO ,  MICHAEL  
DIVISION DIRECTOR
none
$89,399$0$89,399
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
6 %
A
B
C
RIVERA JR. ,  ORLANDO  
POLITICAL AIDE
none
$44,779$1,805$67$46,651
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
RIZZO ,  ROSE   M
CONFIDENTIAL SECRETARY
none
$86,481$0$70$86,551
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
ROACH ,  ROBIN  
GENERAL COUNSEL
none
$205,933$735$991$207,659
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
2 %
A
B
C
ROBBINS ,  MARVIN  
GRIEVANCE REP
none
$18,880$24,017$42,897
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
25 %
A
B
C
ROBERTS ,  JESTINA  
COUNCIL REP
none
$81,034$21,332$205$102,571
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
6 %
A
B
C
RODRIGUEZ ,  NORMA  
LEGAL SECRETARY
none
$47,710$0$47,710
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
2 %
A
B
C
RODRIGUEZ ,  RAUL  
DIR OF COMMUNITY PARTNERS
none
$19,615$0$19,615
I
Schedule 15
Representational Activities
14 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
25 % Schedule 19
Administration
52 %
A
B
C
ROGERS ,  THERESA  
BOOKKEEPER
none
$60,608$0$623$61,231
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
87 % Schedule 19
Administration
6 %
A
B
C
ROSSBACH ,  PETER   J
DATA OPERATOR
none
$106,417$0$106,417
I
Schedule 15
Representational Activities
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-BROOKER ,  NOLA  
DIVISION DIRECTOR
none
$147,991$23,625$1,812$173,428
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
4 %
A
B
C
SALL ,  HAWA  
CLERK TYPIST
none
$40,000$0$40,000
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
1 %
A
B
C
SANTANA ,  MARIANELA  
SENIOR COUNCIL REP
none
$81,770$19,492$101,262
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
4 %
A
B
C
SANTANDER ,  RAYMOND   R
ASST DIRECTOR RESEARCH
none
$97,006$415$100$97,521
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
SANTIAGO ,  WIANDY  
EXEC ASSISTANT
none
$91,548$105$288$91,941
I
Schedule 15
Representational Activities
14 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
25 % Schedule 19
Administration
52 %
A
B
C
SANTIAGO ,  VIVIANA  
COUNCIL REP
none
$80,727$5,517$86,244
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
25 %
A
B
C
SANTIAGO ,  SAMANTHA   E
COUNCIL REP
none
$52,328$20,582$486$73,396
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
6 %
A
B
C
SANTIAGO ,  WINDSOR  
CLERK
none
$62,932$0$62,932
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SCHWARTZ ,  STEVEN  
GRIEVANCE REP
none
$66,828$19,495$86,323
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
6 %
A
B
C
SCOTT ,  LATREVA  
COUNCIL REP
none
$66,879$7,176$74,055
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
16 %
A
B
C
SCRUGGS ,  ANTHONY  
GRIEVANCE REP
none
$7,880$2,871$10,751
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
4 %
A
B
C
SEALE ,  DONNA   L
GRIEVANCE REP
none
$22,052$19,495$41,547
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
6 %
A
B
C
SEAWRIGHT ,  AVERY  
GRIEVANCE REP
none
$22,333$18,540$40,873
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
6 %
A
B
C
SEINFELD ,  EVELYN  
DIRECTOR RESEARCH
none
$193,157$0$193,157
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
SETE ,  SUAT  
DATA OPERATOR
none
$35,962$0$35,962
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SHARMA ,  SAMUEL   T
SUPERVISING MAIL CLERK
none
$52,743$0$52,743
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SHAW ,  STEVEN  
GRIEVANCE REP
none
$11,239$19,495$30,734
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
25 %
A
B
C
SHELTON ,  OPAL  
PROJECT LEADER
none
$98,017$120$98,137
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
SHINE ,  KEVIN  
CLERK TYPIST
none
$40,920$175$25$41,120
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SILSDORF ,  FRANKLIN   R
GRIEVANCE REP
none
$2,366$19,495$21,861
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
25 %
A
B
C
SINGH ,  VIDYAWATIE  
BOOKKEEPER
none
$57,882$20$98$58,000
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
87 % Schedule 19
Administration
6 %
A
B
C
SKIPWORTH ,  RONEE  
GRIEVANCE REP
none
$30,485$3,691$34,176
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
6 %
A
B
C
SLATER ,  STEPHEN  
PROGRAM ANALYST
none
$82,505$0$82,505
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SLOWE ,  MELROY  
COUNCIL REP
none
$146,616$11,302$157,918
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
6 %
A
B
C
SMITH ,  SHEANA  
POLITICAL ANALYST
none
$73,081$1,350$339$74,770
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SMITH ,  SEAN  
PC SOFTWARE SPECIALIST
none
$62,777$110$62,887
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SPAULDING ,  RHONDA  
GRIEVANCE REP
none
$66,879$7,177$74,056
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
6 %
A
B
C
STALLINGS ,  SALLIE  
COUNCIL REP
none
$76,819$19,677$327$96,823
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
1 %
A
B
C
STEADMAN ,  SHARON  
COUNCIL REP
none
$81,034$20,212$64$101,310
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
4 %
A
B
C
STUMPEL ,  WILLIAM   P
DATABASE ANALYST
none
$120,219$80$224$120,523
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SYKES ,  STEVEN  
ASSOC GENERAL COUNSEL
none
$170,227$720$2,218$173,165
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
2 %
A
B
C
TADURAN ,  MARIA   S
BOOKKEEPER
none
$47,113$20$47,133
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
87 % Schedule 19
Administration
6 %
A
B
C
TARIKERI ,  BHARATI  
BOOKKEEPER
none
$44,334$20$44,354
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
87 % Schedule 19
Administration
6 %
A
B
C
TENNENT ,  HILDA  
CLERK
none
$10,730$2,000$322$13,052
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
TERRELONGE ,  BARBARA  
DIRECTOR ORGANIZING
none
$147,690$24,505$5,015$177,210
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TESTA ,  THOMAS  
GRIEVANCE REP
none
$11,820$19,495$31,315
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
25 %
A
B
C
THOENS ,  KURT  
PROJECT LEADER
none
$109,617$120$1,406$111,143
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
THOMAS ,  JANINE  
COUNCIL REP
none
$81,034$19,492$100,526
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
1 %
A
B
C
TILGHMAN ,  DANA  
COUNCIL REP
none
$78,672$19,492$98,164
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
4 %
A
B
C
TINDALL ,  SUSAN   C
PRINCIPAL PROGRAM COORD
none
$35,923$35$35,958
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
TORREGROSA ,  KYARA  
CLERK TYPIST
none
$32,905$0$32,905
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
TORRES ,  SOLLYNETTE  
CLERK TYPIST
none
$36,530$0$36,530
I
Schedule 15
Representational Activities
74 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
20 % Schedule 19
Administration
6 %
A
B
C
TRESTER ,  MICHELE   M
ASST DIRECTOR RESEARCH
none
$101,337$615$101,952
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
VANDENBURGH ,  JONATHAN  
PRINCIPAL PROGRAM COORD
none
$84,608$265$5,100$89,973
I
Schedule 15
Representational Activities
94 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
VARGAS ,  ERICA  
ASST DIRECTOR PAL
none
$97,988$1,650$1,436$101,074
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VARIALE ,  VINCENT  
GRIEVANCE REP
none
$2,423$24,122$26,545
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
4 %
A
B
C
VAZQUEZ ,  AILEEN  
CLERK TYPIST
none
$39,833$0$39,833
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
16 %
A
B
C
VEGA ,  EDUALDO  
CLERK TYPIST
none
$31,556$0$31,556
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
VETTER ,  ERIC   J
CLERK
none
$34,940$0$34,940
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
VIERA-VERA ,  JOEL  
COUNCIL REP
none
$81,034$7,896$70$89,000
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
1 %
A
B
C
VILLANUEVA ,  YESENIA  
COUNCIL REP
none
$82,292$20,397$110$102,799
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
25 %
A
B
C
WAKA ,  ARTHUR  
DIRECTOR INFO TECH
none
$188,263$0$1,390$189,653
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WALLNER ,  ROBERT  
PROJECT LEADER
none
$84,519$115$84,634
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WEINRIB ,  CAROL  
PROGRAM ANALYST
none
$77,521$0$77,521
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
WHITE ,  JENNIFER   M
COUNCIL REP
none
$81,034$19,492$100,526
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
4 %
A
B
C
WHITE ,  MYRLENE  
COUNCIL REP
none
$81,034$18,439$99,473
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
16 %
A
B
C
WILGENKAMP ,  CHRIS  
DIRECTOR OF TECHNOLOGY
none
$140,556$24,135$2,807$167,498
I
Schedule 15
Representational Activities
14 % Schedule 16
Political Activities and Lobbying
6 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
25 % Schedule 19
Administration
52 %
A
B
C
WILLIAMS ,  WANDA  
DIRECTOR OF LEGIS AFFAIRS
none
$165,360$27,485$192,845
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WILLIAMS ,  DIANE   S
ASST DIRECTOR PR
none
$101,136$950$102$102,188
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WILLIAMS ,  SIGMUND  
LEGAL ASSISTANT
none
$55,521$0$55,521
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
12 % Schedule 19
Administration
2 %
A
B
C
WILLIAMS ,  EUGENE  
GRIEVANCE REP
none
$26,019$7,177$33,196
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
6 %
A
B
C
WILLIAMS ,  MARRISSA   E
POLITICAL AIDE
none
$28,196$535$613$29,344
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WILLIAMSON ,  ROBIN   S
SR SCHEDULING COORDINATOR
none
$72,364$20$72,384
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WILSON ,  CLARICE  
GRIEVANCE REP
none
$19,673$24,017$43,690
I
Schedule 15
Representational Activities
58 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
17 % Schedule 19
Administration
25 %
A
B
C
WINTERS ,  RICHARD   J
SOFTWARE SPECIALIST
none
$96,315$40$342$96,697
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
WITKOWSKI-MAREN ,  DIANA  
GRIEVANCE REP
none
$49,982$10,423$60,405
I
Schedule 15
Representational Activities
61 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
29 % Schedule 19
Administration
6 %
A
B
C
WONG ,  MARIAN  
STAFF ACCOUNTANT
none
$90,657$2,400$93,057
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
87 % Schedule 19
Administration
6 %
A
B
C
WRIGHT ,  SHERMAN  
LEAD OPERATOR
none
$61,116$495$61,611
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
YING ,  CHUNXIAO  
DATABASE ANALYST
none
$63,173$0$63,173
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ZIEMBA ,  TRACEY  
COUNCIL REP
none
$83,291$19,492$181$102,964
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
21 % Schedule 19
Administration
4 %
A
B
C
ZUCKERMAN ,  WILLIAM   J
PROJECT LEADER
none
$15,481$0$15,481
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$112,944$97,895$428$0$211,267
I Schedule 15
Representational Activities
23 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
52 % Schedule 19
Administration
21 %
Total Employee Disbursements$22,401,037$2,189,774$166,036$0$24,756,847
Less Deductions     
Net Disbursements    $24,756,847
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 059-403

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 98,505 
Agency Fee Payers*19,440
Total Members/Fee Payers117,945 
*Agency Fee Payers are not considered members of the labor organization.
Full Time dues paying members.79,295Yes
Part Time dues paying members.19,210Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 059-403

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$9,455,825
2. Named Payer Non-itemized Receipts$285,513
3. All Other Receipts$288,766
4. Total Receipts$10,030,104
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$40,000
2. Named Payee Non-itemized Disbursements$500
3. To Officers$8,229
4. To Employees$51,167
5. All Other Disbursements$122,945
6. Total Disbursements$222,841
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$872,612
2. Named Payee Non-itemized Disbursements$368,674
3. To Officers$1,287,132
4. To Employees$10,698,814
5. All Other Disbursements$175,160
6. Total Disbursements$13,402,392
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$7,789,344
2. Named Payee Non-itemized Disbursements$912,150
3. To Officers$123,848
4. To Employees$10,379,754
5. All Other Disbursements$155,048
6. Total Disbursements$19,360,144
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$178,538
2. Named Payee Non-itemized Disbursements$128,558
3. To Officers$26,822
4. To Employees$1,537,186
5. All Other Disbursements$265,374
6. Total Disbursements$2,136,478
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$213,223
2. Named Payee Non-itemized Disbursements$137,804
3. To Officers$429,899
4. To Employees$2,089,929
5. All Other Disbursements$120,162
6. Total Disbursements$2,991,017
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 059-403

Name and Address
(A)
AFSCME INTL

1625 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$205,000
ORGANIZING GRANT01/19/2016$62,500
COMMUNITY PARTNERSHIP10/26/2016$42,500
ORGANIZING ASSISTANCE 201611/03/2016$100,000
Name and Address
(A)
ARCH INSURANCE COMPANY

994 OLD EAGLE SCHOOL
WAYNE
PA
19087
Type or Classification
(B)
INS VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
CASS INFORMATION SYSTEMS

12444 POWERSCOURT DR
ST LOUIS
MO
63131
Type or Classification
(B)
SOFTWARE CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
REFUND ZENA SUPT SOFTWARE FEES07/20/2016$10,500
Name and Address
(A)
CHAYA LEISER

1446 E 9TH STREET
BROOKLYN
NY
11230
Type or Classification
(B)
COBRA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,342
Total of All Transactions with this Payee/Payer for This Schedule$10,342
Name and Address
(A)
CHERYLE MEANS - TAYLOR

407 CARY AVE
STATEN ISLAND
NY
10310
Type or Classification
(B)
COBRA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,962
Total of All Transactions with this Payee/Payer for This Schedule$7,962
Name and Address
(A)
DC 37 BENEFITS FUND TRUST

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Benefit Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$463,431
Total Non-Itemized Transactions with this Payee/Payer$331
Total of All Transactions with this Payee/Payer for This Schedule$463,762
EXP REIMB BFT MED-15 SEV -1501/21/2016$36,320
EXP REIMB BFT 12-1502/10/2016$24,094
EXP REIMB BFT 1-1603/09/2016$7,932
EXP REIMB BFT 2-1604/01/2016$11,915
EXP REIMB BFT 3-16 RET MED05/04/2016$14,560
EXP REIMB BFT RET MED 4-1606/08/2016$34,309
EXP REIMB BFT RET MED 5-1607/12/2016$11,069
EXP REIMB BFT RET MED 6/1608/01/2016$11,069
EXP REIMB BFT RET MED 7-1609/01/2016$10,943
SANDY LOSS FLOOD INS09/27/2016$200,000
EXP REIMB BFT RET MED 8-1610/12/2016$12,525
EXP REIMB BFT RET MED 9-1611/15/2016$11,456
EXP REIMB BFT REV SEVER-1611/22/2016$44,897
EXP REIMB BFT RET MED 10-1612/05/2016$11,456
EXP REIMB BFT MED H&S MED12/15/2016$20,886
Name and Address
(A)
DC 37 BENEFITS FUND TRUST-BUILDING

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
BENEFIT FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,229
Total of All Transactions with this Payee/Payer for This Schedule$28,229
Name and Address
(A)
DC 37 EDUCATION FUND

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Benefit Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$491,269
Total Non-Itemized Transactions with this Payee/Payer$30,182
Total of All Transactions with this Payee/Payer for This Schedule$521,451
EXP REIMB EF ALLOC 12/1501/08/2016$36,118
EXP REIMB EF 12-15 ALLOC 1/1602/22/2016$37,472
EXP REIMB EF FEB-16 ALLOC 2/1603/09/2016$38,190
EXP REIMB EF 2-16 MARCH 1603/28/2016$5,834
EXP REIMB EF PEP DEC'1504/01/2016$32,653
EXP REIMB EF ALLOC 3/1604/11/2016$36,118
EXP REIMB EF ALLOC 4/1605/11/2016$35,167
EXP REIMB EF ALLOC 5/1606/16/2016$35,167
EXP REIMB EF ALLOC 6/1607/06/2016$35,167
EXP REIMB EF VARIOUS 6-1608/17/2016$7,600
EXP REIMB EF MAY-201608/17/2016$10,784
EXP REIMB EF ALLOC 6/1608/17/2016$35,167
EXP REIMB EF ALLOC 8/1609/20/2016$35,167
EXP REIMB EF ALLOC 9/1610/20/2016$35,167
EXP REIMB EF ALLOC 10/1611/22/2016$35,167
EXP REIMB EF VARIOUS 10-1612/12/2016$5,164
EXP REIMB EF ALLOC 11/1612/12/2016$35,167
Name and Address
(A)
DC 37 HEALTH & SECURITY PLAN

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Benefit Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,086,333
Total Non-Itemized Transactions with this Payee/Payer$4,752
Total of All Transactions with this Payee/Payer for This Schedule$7,091,085
EXP REIMB H&S ALLOC 12/1501/08/2016$452,576
EXP REIMB H&S PRT PRT 1211-15P01/21/2016$297,902
EXP REIMB H&S 12-15, 12-15POS02/10/2016$36,087
EXP REIMB H&S 1/16 PRINT ALLOC02/11/2016$457,730
EXP REIMB H&S 4TH QTR'1502/22/2016$44,558
EXP REIMB H&S 2/16 1/16 POS AL03/09/2016$501,117
EXP REIMB H&S PP PEP '13'15 AL04/15/2016$460,369
EXP REIMB H&S 2-16,POS 3,1 PRI04/18/2016$41,448
EXP REIMB H&S 3-16/3-16POS05/04/2016$35,924
EXPREIMB H&S APR-16 ALLOC 4/1605/16/2016$495,355
EXP REIMB H&S ALLOC ADJ'15 1QT05/31/2016$40,770
EXP REIMB H&S ALLOC 5/1606/08/2016$488,208
EXP REIMB H&S POS 4-1606/08/2016$28,297
EXP REIMB H&S VARIOUS 4-1606/21/2016$18,070
EXP REIMB H&S ALLOC 6/1607/12/2016$488,208
EXP REIMB H&S VARIOUS 5-1607/12/2016$7,733
EXP REIMB H&S POS 5-1607/20/2016$27,911
EXP REIMB H&S MAY-1607/26/2016$8,719
EXP REIMB H&S ALLOC 7/1608/01/2016$488,208
EXP REIMB H&S PRT 06-1608/01/2016$171,246
EXP REIMB H&S VARIOUS 6-1608/23/2016$18,893
EXP REIMB H&S JUNE-1608/23/2016$15,913
EXP REIMB H&S POS 6-1609/01/2016$29,726
EXP REIMB H&S ALLOC 8/1609/13/2016$488,208
EXP REIMB H&S AUG-1609/20/2016$15,188
EXP REIMB H&S JULY-1609/20/2016$8,507
EXP REIMB H&S VARIOUS 7-1610/12/2016$10,289
EXP REIMB H&S POS 7-1610/12/2016$28,174
EXP REIMB H&S ALLOC 9/1610/12/2016$488,208
EXP REIMB H&S POS 8-16 POSTAGE10/26/2016$35,565
GHI REIMB 4/1/15 - 3/31/16 H&S10/31/2016$251,006
EXP REIMB H&S VARIOUS 8-1611/03/2016$17,725
EXP REIMB H&S SEP-16, SEP-16-111/15/2016$9,336
EXP REIMB H&S VARIOUS 9-1611/15/2016$6,509
EXP REIMB H&S ALLOC 10/1611/15/2016$488,208
EXP REIMB H&S POS 9-1611/22/2016$28,435
EXP REIMB H&S POS10-1612/05/2016$45,786
EXP REIMB H&S ALLOC 11/1612/05/2016$488,208
EXP REIMB H&S VARIOUS 10-1612/27/2016$22,013
Name and Address
(A)
DC 37 MELS

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Benefit Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$353,342
Total Non-Itemized Transactions with this Payee/Payer$12,527
Total of All Transactions with this Payee/Payer for This Schedule$365,869
EXP REIMB MELS ALLOC 12/1501/08/2016$20,354
EXP REIMB MELS 11-1501/14/2016$7,516
EXP REIMB MELS 12-15, ALLOC 1-02/10/2016$27,122
EXP REIMB MELS ALLOC 2/16 1-1603/04/2016$27,401
EXP REIMB MELS MAR16,ALLOC 2-104/01/2016$27,973
EXP REIMB MELS 3-1605/04/2016$7,337
EXP REIMB MELS ALLOC 4/1605/09/2016$21,117
EXP REIMB MELS ALLOC 5/1606/14/2016$21,117
EXP REIMB MELS VARIOUS 4-1606/14/2016$8,668
EXP REIMB MELS VARIOUS 5-1607/06/2016$6,260
EXP REIMB MELS ALLOC 6/1607/06/2016$21,117
EXP REIMB MELS VAR6 ALLOC7 JUN08/10/2016$25,219
EXP REIMB MELS VARIOUS 7-1608/26/2016$16,722
EXP REIMB MELS ALLOC 8/1609/20/2016$21,117
EXP REIMB MELS ALLOC 9/1610/07/2016$21,117
EXP REIMB MELS VARIOUS 8-1610/20/2016$13,662
EXP REIMB MELS ALLOC 10/1611/03/2016$21,117
EXP REIMB MELS VARIOUS 9-1611/03/2016$7,076
EXP REIMB MELS ALLOC 11/1612/08/2016$21,117
EXP REIMB MELS VARIOUS 10-1612/08/2016$10,213
Name and Address
(A)
DC 37 RETIREES ASSOCIATION

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Non Profit Org.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,665
Total Non-Itemized Transactions with this Payee/Payer$27,933
Total of All Transactions with this Payee/Payer for This Schedule$110,598
EXP REIMB RA DATA PEPRENT 1/1601/08/2016$5,000
EXP REIMB RA DATA PEPRENT 2/1602/22/2016$5,000
EXP REIMB RA DATA PEPRENT 3/1603/04/2016$5,000
EXP REIMB RA DATA PEPRENT 4/1604/15/2016$5,000
EXP REIMB RA DATA PEPRENT 5/1605/09/2016$5,000
EXP REIMB RA 4-16 VARIOUS06/03/2016$15,361
EXP REIMB RA DATA PEPRENT 6/1606/03/2016$5,000
EXP REIMB RA DATA PEPRENT 7/1607/12/2016$5,000
EXP REIMB RA DATA PEPRENT 8/1608/10/2016$5,000
EXP REIMB RA VAR 6 RET 5 OFF S08/10/2016$7,304
EXP REIMB RA DATA PEPRENT 9/1609/16/2016$5,000
EXP REIMB RA DATA PEPRENT10/1610/07/2016$5,000
EXP REIMB RA DATA PEPRENT11/1611/03/2016$5,000
EXP REIMB RA DATA PEPRENT12/1612/01/2016$5,000
Name and Address
(A)
ESTATE OF AMY NEWMAN

3755 PEACHTREE RD NE
ATLANTA
GA
30319
Type or Classification
(B)
RETIREE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,792
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,792
BENEFICIARY OF DONOR03/09/2016$33,792
Name and Address
(A)
GUARDIAN LIFE INS

7 HANOVER SQUARE
NEW YORK
NY
10004
Type or Classification
(B)
LIFE INSURANCE CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,138
Total of All Transactions with this Payee/Payer for This Schedule$44,138
Name and Address
(A)
HARDISTY, JOHN

125 BARCLAY ST
NEW YORK
NY
10007
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,210
Total Non-Itemized Transactions with this Payee/Payer$2,190
Total of All Transactions with this Payee/Payer for This Schedule$7,400
PRINT JOB REIMB.05/27/2016$5,210
Name and Address
(A)
JOHN JEREMY

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
EMPLOYEEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,726
Total Non-Itemized Transactions with this Payee/Payer$6,401
Total of All Transactions with this Payee/Payer for This Schedule$16,127
FIELD OPERATIONS REFUND09/23/2016$9,726
Name and Address
(A)
JORALEMON DENTAL SERVICES

125 BARCLAY ST
NEW YORK
NY
10007
Type or Classification
(B)
MEMBER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,944
Total of All Transactions with this Payee/Payer for This Schedule$53,944
Name and Address
(A)
LOC 1180, NY ADMINISTRATION EMPLOYEES

125 BARCLAY ST
NEW YORK
NY
10007
Type or Classification
(B)
NON-PROFIT LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,322
Total of All Transactions with this Payee/Payer for This Schedule$6,322
Name and Address
(A)
LOCAL 371, SOCIAL SERVICE EMPLOYEES UNION

817 BROADWAY
NEW YORK
NY
10003
Type or Classification
(B)
NON-PROFIT LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,090
Total Non-Itemized Transactions with this Payee/Payer$25,808
Total of All Transactions with this Payee/Payer for This Schedule$174,898
JEWISH HERITAGE COMMITTEE DONATION05/27/2016$5,000
LWOP PENSION 12/31/1409/13/2016$71,264
MISC EXP. 9/30/1611/29/2016$5,299
LWOP PENSION 6/30/1512/20/2016$67,527
Name and Address
(A)
LOCAL 372, BOARD OF EDUCATION EMPLOYEES

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
NON-PROFIT LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,019
Total Non-Itemized Transactions with this Payee/Payer$3,445
Total of All Transactions with this Payee/Payer for This Schedule$164,464
CHECK OFF SEPT'16 EXP. REIMB.12/28/2016$161,019
Name and Address
(A)
LOCAL 768, HEALTH SERVICE EMPLOYEES

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
NON-PROFIT LOCAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$4,040
Total of All Transactions with this Payee/Payer for This Schedule$29,040
ORGANIZATION ACTIVITIES10/20/2016$25,000
Name and Address
(A)
MAF MISBAH UDDIN

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
EMPLOYEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,134
Total of All Transactions with this Payee/Payer for This Schedule$5,134
Name and Address
(A)
MUNICIPAL LABOR COMMITTEE

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Non Profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,875
Total Non-Itemized Transactions with this Payee/Payer$1,713
Total of All Transactions with this Payee/Payer for This Schedule$185,588
EXP REIMB MLC 11-1501/21/2016$7,461
EXP REIMB MLC 1-1602/01/2016$9,071
EXP REIMB MLC 2-16, 1-1603/25/2016$15,534
EXP REIMB MLC 3-1605/09/2016$7,875
EXP REIMB MLC VARIOUS 6-1608/10/2016$82,916
EXP REIMB MLC VARIOUS 5-1608/10/2016$17,346
EXP REIMB MLC VARIOUS 4-1608/10/2016$9,219
EXP REIMB MLC VAR 7-1609/13/2016$9,318
EXP REIMB MLC VARIOUS 8-1610/20/2016$7,789
EXP REIMB MLC VARIOUS 9-1611/29/2016$9,596
EXP REIMB MLC VARIOUS 10-1612/08/2016$7,750
Name and Address
(A)
THE STATE INSURANCE FUND

STATE OF NEW YORK
NEW YORK
NY
10007
Type or Classification
(B)
INSURANCE FUND
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,573
Total Non-Itemized Transactions with this Payee/Payer$4,920
Total of All Transactions with this Payee/Payer for This Schedule$200,493
WORKER'S COMP. REIMB. L. ELLIS05/09/2016$26,803
WORKER'S COMP. REIMB. L. ELLIS06/03/2016$9,118
REFUND POLICY 1102 072 408/23/2016$19,843
REFUND POLICY 12/05/2016$139,809
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 059-403

Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION, INC.

13727 NOEL ROAD
DALLAS
TX
75240
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,997
Total Non-Itemized Transactions with this Payee/Payer$1,064
Total of All Transactions with this Payee/Payer for This Schedule$46,061
EXEC BOARD ELECTION EXPENSE04/20/2016$28,982
EXEC DEPT- CONTRACT RATIFICATION09/27/2016$6,089
EXEC DEPT- RETRO LEGAL SETTLEMENTS10/19/2016$9,926
Name and Address
(A)
BARKER ADVERTISING SPECIALTY CO, INC.

27 REALTY DRIVE
CHESHIRE
CT
06410-0000
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,524
Total of All Transactions with this Payee/Payer for This Schedule$5,524
Name and Address
(A)
BASSETT CATERING

1404 AVENUE X
BROOKLYN
NY
11235
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,681
Total of All Transactions with this Payee/Payer for This Schedule$6,681
Name and Address
(A)
BERNALDO-ANTONIO GRANDE

125 BARCLAY ST
NY
NY
10007
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,736
Total Non-Itemized Transactions with this Payee/Payer$28,115
Total of All Transactions with this Payee/Payer for This Schedule$55,851
ORGANIZING- MEALS & REFRESHMENTS02/04/2016$9,539
ORGANIZING- MEALS & REFRESHMENTS11/07/2016$8,794
ORGANIZING- MEALS & REFRESHMENTS11/07/2016$9,403
Name and Address
(A)
CARY KANE LLP

1350 BROADWAY, SUITE 1400
NEW YORK
NY
10018
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,386
Total of All Transactions with this Payee/Payer for This Schedule$6,386
Name and Address
(A)
CENTRAL PARKING SYSTEM

P.O. BOX 790402
ST. LOUIS
MO
63179-0402
Type or Classification
(B)
Parking Lot
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,955
Total of All Transactions with this Payee/Payer for This Schedule$46,955
Name and Address
(A)
COMPUTER PRODUCTS CORPORATION

2106 FLORENCE AVENUE
CINCINNATI
OH
45206
Type or Classification
(B)
Computer Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,399
Total Non-Itemized Transactions with this Payee/Payer$4,704
Total of All Transactions with this Payee/Payer for This Schedule$19,103
COMP.SOFTWARE UPDATE08/26/2016$14,399
Name and Address
(A)
GLADSTEIN, RIEF & MEGINNISS, LLP

817 BROADWAY, 6TH FL.
NEW YORK
NY
10003
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,139
Total Non-Itemized Transactions with this Payee/Payer$3,319
Total of All Transactions with this Payee/Payer for This Schedule$11,458
LEGAL & ARB- LEGAL FEES10/24/2016$8,139
Name and Address
(A)
HINSHAW & CULBERTSON LLP

8142 SOLUTIONS CENTER DR.
CHICAGO
IL
60677-8001
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,441
Total Non-Itemized Transactions with this Payee/Payer$6,328
Total of All Transactions with this Payee/Payer for This Schedule$20,769
LEGAL & ARB- LEGAL FEES04/29/2016$7,181
LEGAL & ARB- LEGAL FEES06/10/2016$7,260
Name and Address
(A)
HY-SYNC MEDIA CORPORATION

226 WEST 137 STREET
NEW YORK
NY
10030
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,541
Total of All Transactions with this Payee/Payer for This Schedule$10,541
Name and Address
(A)
KAUFMAN DOLOWICH & VOLUCK, LLP

135 CROSSWAYS PK DR., STE 2
WOODBURY
NY
11797
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,363
Total Non-Itemized Transactions with this Payee/Payer$15,721
Total of All Transactions with this Payee/Payer for This Schedule$48,084
LEGAL & ARB- LEGAL FEES09/15/2016$8,566
LEGAL & ARB- LEGAL FEES11/02/2016$17,295
LEGAL & ARB- LEGAL FEES12/21/2016$6,502
Name and Address
(A)
LANE OFFICE FURNITURE, INC.

256 W.38TH ST., # 5TH FL
NY
NY
10038
Type or Classification
(B)
Office Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,436
Total of All Transactions with this Payee/Payer for This Schedule$6,436
Name and Address
(A)
LASSEN & HENNIGS

114 MONTAGUE ST
BKLYN
NY
11201
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,582
Total of All Transactions with this Payee/Payer for This Schedule$14,582
Name and Address
(A)
LAW OFFICES OF FAUSTO E. ZAPATA, JR., P.C.

277 BROADWAY, SUITE 206
NEW YORK
NY
10007
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,632
Total Non-Itemized Transactions with this Payee/Payer$3,655
Total of All Transactions with this Payee/Payer for This Schedule$56,287
LEGAL & ARB- LEGAL FEES02/09/2016$8,041
LEGAL & ARB- LEGAL FEES04/12/2016$5,848
LEGAL & ARB- LEGAL FEES05/03/2016$6,579
LEGAL & ARB- LEGAL FEES05/24/2016$8,041
LEGAL & ARB- LEGAL FEES07/13/2016$5,117
LEGAL & ARB- LEGAL FEES08/09/2016$5,117
LEGAL & ARB- LEGAL FEES09/13/2016$6,579
LEGAL & ARB- LEGAL FEES12/07/2016$7,310
Name and Address
(A)
LAW OFFICES OF LEONARD A. SHRIER

217 BROADWAY, SUITE 409
NEW YORK
NY
10007
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,254
Total Non-Itemized Transactions with this Payee/Payer$34,744
Total of All Transactions with this Payee/Payer for This Schedule$50,998
LEGAL & ARB- LEGAL FEES03/09/2016$5,289
LEGAL & ARB- LEGAL FEES09/27/2016$5,117
LEGAL & ARB- LEGAL FEES10/24/2016$5,848
Name and Address
(A)
LEXIS-NEXIS

P.O. BOX 9584
NEW YORK
NY
10087-4584
Type or Classification
(B)
LEGAL RESEARCH
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,765
Total of All Transactions with this Payee/Payer for This Schedule$41,765
Name and Address
(A)
LOCAL 375 CIVIL SERVICE TECHNICAL GUILD

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$397,446
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$398,146
ASSISTANCE TO AFFILIATES -37501/04/2016$17,721
ASSIST TO AFFLIIATES04/04/2016$126,575
ASSISTANCE TO AFFILIATES -37507/06/2016$126,575
ASSISTANCE TO AFFILIATES -37510/06/2016$126,575
Name and Address
(A)
MBJ FOOD SERVICES - MBE CERTIFIED

524 W.59TH ST
NY
NY
10019
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,260
Total of All Transactions with this Payee/Payer for This Schedule$8,260
Name and Address
(A)
MBJ LJC CORPORATION

3110 THOMSON AVENUE
LIC
NY
11101
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,438
Total of All Transactions with this Payee/Payer for This Schedule$6,438
Name and Address
(A)
METHOD STRATEGIES, LLC

233 FIFTH AVE
VENICE
CA
90291
Type or Classification
(B)
DIGITAL DESIGN SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,579
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,579
ADVERTISING & AGENCY FEES03/02/2016$5,579
Name and Address
(A)
METROPOLITAN FOOD SERVICE

5550 MERRICK RD., STE 305
MASSAPEQUA
NY
11758
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,649
Total of All Transactions with this Payee/Payer for This Schedule$14,649
Name and Address
(A)
MEYER, SUOZZI, ENGLISH & KLEIN, P.C.

990 STEWART AVENUE
GARDEN CITY
NY
11530-9194
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,485
Total Non-Itemized Transactions with this Payee/Payer$3,826
Total of All Transactions with this Payee/Payer for This Schedule$144,311
LEGAL & ARB- LEGAL FEES01/20/2016$20,751
LEGAL & ARB- LEGAL FEES03/02/2016$23,379
LEGAL & ARB- LEGAL FEES05/20/2016$38,317
LEGAL & ARB- LEGAL FEES07/29/2016$11,386
LEGAL & ARB- LEGAL FEES07/29/2016$5,149
LEGAL & ARB- LEGAL FEES11/14/2016$25,604
LEGAL & ARB- EXTRAORDINARY LEGAL FEES12/21/2016$7,706
LEGAL & ARB- EXTRAORDINARY LEGAL FEES12/27/2016$8,193
Name and Address
(A)
NYC HEALTH & HOSPITAL CORP.

160 WATER ST., 6TH FL C-15
NY
NY
10038
Type or Classification
(B)
Not For Profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,168
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,168
OFFICE RENTAL SPACE05/04/2016$26,056
OFFICE RENTAL SPACE07/15/2016$26,056
HOSPITALS DIV- RENT HHC08/30/2016$13,028
HOSPITALS DIV- RENT HHC10/26/2016$13,028
Name and Address
(A)
PROMPT PERSONNEL

STERLING NATIONAL BANK
CHICAGO
IL
60675-5343
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,450
Total of All Transactions with this Payee/Payer for This Schedule$10,450
Name and Address
(A)
SALE & PEPE

1 EXCHANGE PLAZA
NEW YORK
NY
10006
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,813
Total Non-Itemized Transactions with this Payee/Payer$12,301
Total of All Transactions with this Payee/Payer for This Schedule$19,114
ORGANIZING- MEALS & REFRESHMENTS03/17/2016$6,813
Name and Address
(A)
SHERATON ATLANTIC CITY HOTEL

ACCOUNTS PAYABLE DEPARTMENT
ATLANTIC CITY
NJ
08401-0000
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$5,060
Total of All Transactions with this Payee/Payer for This Schedule$5,060
Name and Address
(A)
SPECIALTY BUSINESS SOLUTIONS

260 W.35TH ST., 11TH FL
NY
NY
10001
Type or Classification
(B)
Office Equipment Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,542
Total of All Transactions with this Payee/Payer for This Schedule$7,542
Name and Address
(A)
STROOCK, STROOCK & LAVAN, LLP

180 MAIDEN LANE
NEW YORK
NY
10038-4982
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,160
LEGAL & ARB- EXTRAORDINARY LEGAL FEES02/01/2016$33,160
Name and Address
(A)
THE CHANDLER LAW FIRM PLLC

70 E.SUNRISE HGHWY., STE 50
VALLEY STRM
NY
11581
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,819
Total of All Transactions with this Payee/Payer for This Schedule$35,819
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 408
NEWARK
NJ
07101-0408
Type or Classification
(B)
Telecommunications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,109
Total of All Transactions with this Payee/Payer for This Schedule$27,109
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 059-403

Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION, INC.

13727 NOEL ROAD
DALLAS
TX
75240
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,265
Total of All Transactions with this Payee/Payer for This Schedule$7,265
Name and Address
(A)
BRONX DEMOCRATIC COUNTY COMMITTEE

5 PENN PLAZA, SUITE 1929
NEW YORK
NY
10001
Type or Classification
(B)
PAC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EXEC DEPT- PAC CONTRIBUTIONS07/08/2016$5,000
Name and Address
(A)
DEMOCRATIC ASSEMBLY CAMPAIGN COMMITTEE

107 WASHINGTON AVE, STE 1 L
ALBANY
NY
12210
Type or Classification
(B)
PAC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
PAC CONTRIBUTIONS02/11/2016$12,500
Name and Address
(A)
DEMOCRATIC ORG.OF QUEENS COUNTY

193 MALCOLM X BLVD., SUITE
NEW YORK
NY
10026
Type or Classification
(B)
PAC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EXEC DEPT- PAC CONTRIBUTIONS09/26/2016$5,000
Name and Address
(A)
DiNAPOLI 2018

P.O. BOX 1776
MINEOLA
NY
11501
Type or Classification
(B)
PAC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$15,500
PAC CONTRIBUTIONS03/11/2016$5,000
EXEC DEPT- PAC CONTRIBUTIONS12/16/2016$8,000
Name and Address
(A)
EGL REALTY PARTNERSHIP, LP

146 STATE STREET
ALBANY
NY
12207
Type or Classification
(B)
LANDLORD
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,143
Total of All Transactions with this Payee/Payer for This Schedule$37,143
Name and Address
(A)
HILTON ALBANY

40 LODGE ST.
ALBANY
NY
12207
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$8,190
Total of All Transactions with this Payee/Payer for This Schedule$8,190
Name and Address
(A)
HILTON HOTEL

40 LODGE ST
ALBANY
NY
12207
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,334
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,334
POL/LEG ACT- EVENTS03/02/2016$10,334
Name and Address
(A)
LOCAL 375 CIVIL SERVICE TECHNICAL GUILD

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,595
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$7,895
ASSISTANCE TO AFFILIATES01/04/2016$7,595
Name and Address
(A)
MAZZONE HOSPITALITY

PRIME @ THE PLZ
ALBANY
NY
11220
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,921
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,921
POL/LEG ACT- EVENTS01/28/2016$19,921
Name and Address
(A)
NASSAU COUNTY DEMOCRATIC COMMITTEE

500 OLD COUNTRY RD., STE 10
GARDEN CITY
NY
11530
Type or Classification
(B)
PAC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PAC PARTICIPATIONS03/11/2016$5,000
Name and Address
(A)
NYS ASSOC.OF BLK,P.RICAN LEGISLATIVE

PO BOX 2079
ALBANY
NY
12220
Type or Classification
(B)
PAC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
EXEC DEPT- PAC CONTRIBUTIONS11/10/2016$20,000
Name and Address
(A)
NYS DEMOC. SENATE CAMPAIGN COMM.

111 WASHINGTON AVE., STE 40
ALBANY
NY
12210
Type or Classification
(B)
PAC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
EXEC DEPT- PAC CONTRIBUTIONS04/15/2016$5,000
EXEC DEPT- PAC CONTRIBUTIONS06/13/2016$5,000
EXEC DEPT- PAC CONTRIBUTIONS09/26/2016$10,000
Name and Address
(A)
NYS DEMOCRATIC ASSEMBLY CAMPAIGN

107 WASHINGTON AVE., SUITE
ALBANY
NY
12210
Type or Classification
(B)
PAC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
EXEC DEPT- PAC CONTRIBUTIONS09/26/2016$12,500
Name and Address
(A)
RENAISSANCE ALBANY HOTEL

144 STATE ST
ALBANY
NY
12207
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,319
Total Non-Itemized Transactions with this Payee/Payer$2,212
Total of All Transactions with this Payee/Payer for This Schedule$10,531
POL/LEG ACT- EVENTS04/18/2016$8,319
Name and Address
(A)
SaxBST

26 COMPUTER DRIVE WEST
ALBANY
NY
12205
Type or Classification
(B)
CPA FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,413
Total of All Transactions with this Payee/Payer for This Schedule$6,413
Name and Address
(A)
SABOR BORINQUENO

205 E.122ND ST
NY
NY
10035
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,825
Total of All Transactions with this Payee/Payer for This Schedule$12,825
Name and Address
(A)
SALE & PEPE

1 EXCHANGE PLAZA
NEW YORK
NY
10006
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,131
Total of All Transactions with this Payee/Payer for This Schedule$5,131
Name and Address
(A)
SCHNEIDERMAN 2018

82 NASSAU ST., STE 250
NY
NY
10038
Type or Classification
(B)
PAC
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
EXEC DEPT- PAC CONTRIBUTIONS05/16/2016$5,000
EXEC DEPT- PAC CONTRIBUTIONS11/10/2016$8,000
Name and Address
(A)
SOMOS EL FUTURO, INC.

99 SO.SWAN ST, SUITE 313
ALBANY
NY
11210
Type or Classification
(B)
Non Profit Org.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$12
Total of All Transactions with this Payee/Payer for This Schedule$20,012
PAC CONTRIBUTIONS02/11/2016$20,000
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 408
NEWARK
NJ
07101-0408
Type or Classification
(B)
Telecommunications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,711
Total of All Transactions with this Payee/Payer for This Schedule$6,711
Name and Address
(A)
WEST GROUP PAYMENT CTR.

P O BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
Legal Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,124
Total of All Transactions with this Payee/Payer for This Schedule$9,124
Name and Address
(A)
WINDSTREAM

PAETEC
LOUISVILLE
KY
40290-1013
Type or Classification
(B)
Telecommunications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,369
Total Non-Itemized Transactions with this Payee/Payer$30,732
Total of All Transactions with this Payee/Payer for This Schedule$37,101
POL/LEG ACT- PHONE BANK07/22/2016$6,369
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 059-403

Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS

PO BOX 66268
WASHINGTON
DC
20035
Type or Classification
(B)
NOT FOR PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EXECUTIVE -P/R PARTICIPATIONS05/12/2016$5,000
Name and Address
(A)
FISCAL POLICY INSTITUTE

11 PARK PLACE
NY
NY
10007
Type or Classification
(B)
Not For Profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
EXECUTIVE -P/R CONTRIBUTIONS09/21/2016$20,000
Name and Address
(A)
NYC CENTRAL LABOR COUNCIL

275 SEVENTH AVE., 18TH FL
NY
NY
10001
Type or Classification
(B)
NOT FOR PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
EXECUTIVE -P/R CONTRIBUTIONS07/07/2016$10,000
Name and Address
(A)
UNITED FOR AFFORDABLE NYC

1677 LEXINGTON AVE., 2ND FL
NY
NY
10029
Type or Classification
(B)
NOT FOR PROFIT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EXECUTIVE -P/R CONTRIBUTIONS03/10/2016$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 059-403

Name and Address
(A)
A & B CATERING INC.

126 -20 ROCKAWAY BLVD.
SOUTH OZONE PARK
NY
11420
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,016
Total Non-Itemized Transactions with this Payee/Payer$3,429
Total of All Transactions with this Payee/Payer for This Schedule$10,445
QWL -EMPL RECOG BOARD OF ED10/17/2016$7,016
Name and Address
(A)
ADOBE SYSTEMS, INC.

75 REMITTANCE DRIVE., STE 1
CHICAGO
IL
60675-1025
Type or Classification
(B)
SOFTWARE CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,310
Total Non-Itemized Transactions with this Payee/Payer$2,233
Total of All Transactions with this Payee/Payer for This Schedule$36,543
PROFESSIONAL ONLINE SERVICE03/30/2016$34,310
Name and Address
(A)
ADP, INC

P.O. BOX 842875
BOSTON
MA
02284-2875
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,134
Total of All Transactions with this Payee/Payer for This Schedule$45,134
Name and Address
(A)
AFSCME

1625 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,809
Total Non-Itemized Transactions with this Payee/Payer$1,610
Total of All Transactions with this Payee/Payer for This Schedule$18,419
PLAN EXPENSE08/10/2016$7,875
SURETY BOND PREMIUM09/28/2016$8,934
Name and Address
(A)
AGILITY RECOVERY SOLUTIONS

PO BOX 600091
RALEIGH
NC
27675-6091
Type or Classification
(B)
DISASTER RECOVERY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,880
Total of All Transactions with this Payee/Payer for This Schedule$11,880
Name and Address
(A)
ALEX'S LUNCHEONETTE

685 KNICKERBOCKER AVE
BKLYN
NY
11221
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,351
Total of All Transactions with this Payee/Payer for This Schedule$11,351
Name and Address
(A)
ALLEN SYSTEMS GROUP INC.

P.O. BOX 2197
CAROL STREAM
IL
60132-2197
Type or Classification
(B)
Computer Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,642
Total Non-Itemized Transactions with this Payee/Payer$8,069
Total of All Transactions with this Payee/Payer for This Schedule$45,711
INFO TECH- PC NETWORK SOFTWARE & FEES02/19/2016$5,625
1YR SOFTWARE SUPPORT06/22/2016$9,038
1 YR SERVERS MAINT.SUPPORT08/09/2016$22,979
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION, INC.

13727 NOEL ROAD
DALLAS
TX
75240
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,598
Total Non-Itemized Transactions with this Payee/Payer$1,688
Total of All Transactions with this Payee/Payer for This Schedule$30,286
EXEC DEPT- CONTRACT RATIFICATION09/27/2016$10,873
EXEC DEPT- RETRO LEGAL SETTLEMENTS10/19/2016$17,725
Name and Address
(A)
APPLE AWARDS, INC.

15577 W PAR LANE
HAYWARD
WI
54843
Type or Classification
(B)
PROMOTIONAL SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,454
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,454
QWL -EMPL RECOG-HOUSING PRESERV DEPT11/02/2016$5,454
Name and Address
(A)
AVAYA INC.

P.O. BOX 5332
NEW YORK
NY
10087-5332
Type or Classification
(B)
Telecommunications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,420
1 YR. MAINT. AGREEMENT12/28/2016$27,420
Name and Address
(A)
BERNALDO-ANTONIO GRANDE

125 BARCLAY ST
NY
NY
10007
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,136
Total of All Transactions with this Payee/Payer for This Schedule$24,136
Name and Address
(A)
BLUE RIBBON TRAVEL

45 NEW DORP PLZ
S.I.
NY
10306
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,567
Total Non-Itemized Transactions with this Payee/Payer$6,724
Total of All Transactions with this Payee/Payer for This Schedule$19,291
AIRFARES05/25/2016$12,567
Name and Address
(A)
CA, INC.

BOX 3591
PHILADELPHIA
PA
19178-3591
Type or Classification
(B)
Computer Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,842
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,842
1YR MAINT.08/26/2016$35,842
Name and Address
(A)
CENTRAL PARKING SYSTEM

P.O. BOX 790402
ST. LOUIS
MO
63179-0402
Type or Classification
(B)
Parking Lot
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,728
Total of All Transactions with this Payee/Payer for This Schedule$16,728
Name and Address
(A)
CHAIM B. REICH, MD, PC

200 EAST 65TH STREET, 16D
NEW YORK
NY
10065
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
CITRIX SYSTEMS, INC

851 W.CYPRESS CREEK RD
FT LAUDERDALE
FL
33309
Type or Classification
(B)
Software supplier & consult
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,189
Total Non-Itemized Transactions with this Payee/Payer$660
Total of All Transactions with this Payee/Payer for This Schedule$37,849
15 MONTHS SOFTWARE MAINT06/22/2016$37,189
Name and Address
(A)
CMC MACHINE CORPORATION

135 OSER AVE., STE 3
HAUPPAUGE
NY
11788
Type or Classification
(B)
Maintenance Copy Mach.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,797
Total of All Transactions with this Payee/Payer for This Schedule$6,797
Name and Address
(A)
COLLEGE OF NEW ROCHELLE

29 CASTLE PLACE
NEW ROCHELLE
NY
10805
Type or Classification
(B)
COLLEGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,004
COLLEGE OF NEW ROCHELLE RENT SUBSIDY01/05/2016$6,667
COLLEGE OF NEW ROCHELLE RENT SUBSIDY02/04/2016$6,667
COLLEGE OF NEW ROCHELLE RENT SUBSIDY03/03/2016$6,667
COLLEGE OF NEW ROCHELLE RENT SUBSIDY04/04/2016$6,667
COLLEGE OF NEW ROCHELLE RENT SUBSIDY05/05/2016$6,667
COLLEGE OF NEW ROCHELLE RENT SUBSIDY06/03/2016$6,667
COLLEGE OF NEW ROCHELLE RENT SUBSIDY07/01/2016$6,667
COLLEGE OF NEW ROCHELLE RENT SUBSIDY08/01/2016$6,667
COLLEGE OF NEW ROCHELLE RENT SUBSIDY09/02/2016$6,667
COLLEGE OF NEW ROCHELLE RENT SUBSIDY10/05/2016$6,667
COLLEGE OF NEW ROCHELLE RENT SUBSIDY11/03/2016$6,667
COLLEGE OF NEW ROCHELLE RENT SUBSIDY12/05/2016$6,667
Name and Address
(A)
COMPUTER PRODUCTS CORPORATION

2106 FLORENCE AVENUE
CINCINNATI
OH
45206
Type or Classification
(B)
Computer Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,340
Total Non-Itemized Transactions with this Payee/Payer$17,688
Total of All Transactions with this Payee/Payer for This Schedule$70,028
ACCTG- OTHER COMPUTER COSTS06/09/2016$7,997
4 COMPUTER WORKSTATIONS07/20/2016$6,024
INFO TECH- OTHER COMPUTER COSTS08/26/2016$31,695
1YR SOFTWARE RENEWAL11/21/2016$6,624
Name and Address
(A)
COMPUWARE CORPORATION

P.O. BOX 74008120
CHICAGO
IL
60674-8120
Type or Classification
(B)
Computer Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,646
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,646
1YR LICENSE & SUPPORT07/14/2016$24,646
Name and Address
(A)
CONVERGE ONE, INC

NV 5806
MINNEAPOLIS
MN
55485-5806
Type or Classification
(B)
I.T. CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,910
CONSULTING SERVICES10/21/2016$7,955
CONSULTING SERVICES12/14/2016$7,955
Name and Address
(A)
CULTURAL INSTITUTIONS RETIREMENT SYSTEM

95 MADISON AVE
NY
NY
10016-7801
Type or Classification
(B)
Employee Benefit Plan
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,020
ADMIN. FEE01/05/2016$41,020
Name and Address
(A)
DANTE'S CATERING & EVENTS

166 WILLIAM ST
NY
NY
10038
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$8,080
Total of All Transactions with this Payee/Payer for This Schedule$13,580
QWL -EMPL RECOG-ENVIRONM'L PROTECT'N10/27/2016$5,500
Name and Address
(A)
DATAPIPE, INC.

PO BOX 36477
NEWARK
NJ
07188-6477
Type or Classification
(B)
Software supplier & consult
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,025
Total of All Transactions with this Payee/Payer for This Schedule$35,025
Name and Address
(A)
DC 37 BENEFITS FUND TRUST-BUILDING

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Employee Benefit Plan
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,677,904
Total Non-Itemized Transactions with this Payee/Payer$8,146
Total of All Transactions with this Payee/Payer for This Schedule$3,686,050
OCCUPANCY COST01/05/2016$260,000
OCCUPANCY COST02/04/2016$260,000
OCCUPANCY COST03/03/2016$260,000
OCCUPANCY COST04/04/2016$260,000
OCCUPANCY COST05/05/2016$260,000
EXPENSE REIMB.05/05/2016$6,904
OCCUPANCY COST06/03/2016$260,000
OCCUPANCY COST07/01/2016$260,000
OCCUPANCY COST08/01/2016$260,000
OCCUPANCY COST09/02/2016$260,000
BLDG OPERATIONS COST09/30/2016$100,000
BLDG OPERATIONS COST09/30/2016$200,000
OCCUPANCY COST10/05/2016$260,000
DUE TO BENEFITS FUND-BUILDING10/31/2016$251,000
OCCUPANCY COST11/03/2016$260,000
OCCUPANCY COST12/05/2016$260,000
Name and Address
(A)
DC 37 HEALTH & SECURITY PLAN

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Employee Benefit Plan
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,803
Total Non-Itemized Transactions with this Payee/Payer$10,429
Total of All Transactions with this Payee/Payer for This Schedule$55,232
EXPENSE REIMB.05/05/2016$8,772
PREPAID EXPENSES12/19/2016$30,860
BLDG- TELEPHONES12/29/2016$5,171
Name and Address
(A)
DENISE SHAVERS

105 DUANE ST., # 16-C
NY
NY
10007
Type or Classification
(B)
Freelance Writer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,981
Total of All Transactions with this Payee/Payer for This Schedule$17,981
Name and Address
(A)
E. G. BOWMAN CO. INC.

5 HANOVER SQUARE
NEW YORK
NY
10004
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,389
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$79,089
INSURANCE POLICY07/06/2016$43,424
INSURANCE POLICY09/19/2016$10,622
INSURANCE POLICY12/07/2016$23,343
Name and Address
(A)
EMERSON NETWORK POWER

LIEBERT SERVICES
CHICAGO
IL
60673-0001
Type or Classification
(B)
Computer Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,551
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,551
1 YR MAINT10/21/2016$10,551
Name and Address
(A)
FALCONSTOR, INC

2 HUNTINGTON QUADRANGLE., S
MELVILLE
NY
11747
Type or Classification
(B)
Software supplier & consult
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,606
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,606
APPL & SOFTWARE MAINT09/15/2016$27,606
Name and Address
(A)
HOME SERVICE BEER CORP.

7131 73RD PL.
GLENDALE
NY
11385
Type or Classification
(B)
Beverage Distributer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,247
Total of All Transactions with this Payee/Payer for This Schedule$25,247
Name and Address
(A)
HYLAND SOFTWARE

28500 CLEMENS ROAD
WESTLAKE
OH
44145
Type or Classification
(B)
Software supplier & consult
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,704
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,704
I.T. CONSULTING SERVICES04/08/2016$10,704
Name and Address
(A)
IBM CORPORATION

P.O. BOX 643600
PITTSBURGH
PA
15264-3600
Type or Classification
(B)
Computer Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,529
Total Non-Itemized Transactions with this Payee/Payer$4,421
Total of All Transactions with this Payee/Payer for This Schedule$67,950
SOFTWARE LICENSE FEES04/14/2016$19,408
SOFTWARE LICENSE FEES05/02/2016$5,305
SOFTWARE LICENSE FEES07/20/2016$19,408
SOFTWARE LICENSE FEES10/25/2016$19,408
Name and Address
(A)
IMPERIAL BAG & PAPER CO., LLC

255 ROUTE 1 & 9
JERSEY CITY
NJ
07306-0000
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,639
Total Non-Itemized Transactions with this Payee/Payer$10,036
Total of All Transactions with this Payee/Payer for This Schedule$15,675
BLDG- MEALS/ REFRESHMENTS/TABLECLOTHES07/27/2016$5,639
Name and Address
(A)
INFINITE SOLUTIONS CORP

1360 CLIFTON AVE, # 258
CLIFTON
NJ
07012-0000
Type or Classification
(B)
Software supplier & consult
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,400
Total Non-Itemized Transactions with this Payee/Payer$10,400
Total of All Transactions with this Payee/Payer for This Schedule$20,800
CONFIGURE & INSTALL SVCS08/30/2016$10,400
Name and Address
(A)
INTERNAP NETWORK SERVICES

DEPT. 0526
DALLAS
TX
75312-0526
Type or Classification
(B)
Computer Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,051
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,051
INFO TECH- PC NETWORK SOFTWARE & FEES02/02/2016$5,572
INFO TECH- PC NETWORK SOFTWARE & FEES02/23/2016$5,583
INFO TECH- PC NETWORK SOFTWARE & FEES03/29/2016$5,583
INFO TECH- PC NETWORK SOFTWARE & FEES04/29/2016$5,583
MTHLY NETWORK SOFTWARE FEES05/06/2016$5,583
INFO TECH- PC NETWORK SOFTWARE & FEES06/24/2016$5,583
MTHLY NETWORK SOFTWARE FEES07/13/2016$5,594
MTHLY NEWTWORK SOFTWARE FEE08/10/2016$5,594
INFO TECH- PC NETWORK SOFTWARE & FEES09/12/2016$5,594
INFO TECH- PC NETWORK SOFTWARE & FEES10/19/2016$5,594
INFO TECH- PC NETWORK SOFTWARE & FEES11/18/2016$5,594
INFO TECH- PC NETWORK SOFTWARE & FEES12/09/2016$5,594
Name and Address
(A)
IRON MOUNTAIN

015295 COLLECTION CENTER DR
CHICAGO
IL
60693-0100
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,419
Total of All Transactions with this Payee/Payer for This Schedule$16,419
Name and Address
(A)
IRON MOUNTAIN INC.

PO BOX 841693
DALLAS
TX
75284-1693
Type or Classification
(B)
INFORMATION MGMT SVCS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,743
Total Non-Itemized Transactions with this Payee/Payer$16,365
Total of All Transactions with this Payee/Payer for This Schedule$40,108
INFO TECH- STORAGE CHARGES02/24/2016$5,870
BLDG- STORAGE CHARGES03/01/2016$5,905
BLDG- STORAGE CHARGES04/21/2016$5,273
INFO TECH- STORAGE CHARGES04/28/2016$6,695
Name and Address
(A)
JACK L POPKIN & COMPANY, INC

125-10 84TH RD
KEW GARDENS
NY
11415
Type or Classification
(B)
MAILING EQUIP. SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,937
Total of All Transactions with this Payee/Payer for This Schedule$5,937
Name and Address
(A)
KAUFMAN DOLOWICH & VOLUCK, LLP

135 CROSSWAYS PK DR., STE 2
WOODBURY
NY
11797
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,709
Total of All Transactions with this Payee/Payer for This Schedule$6,709
Name and Address
(A)
KEY FOOD STORES CO-OP

1200 SOUTH AVENUE
S.I.
NY
10314
Type or Classification
(B)
GROCERY STORE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,250
D&P DC 37 HOLIDAY GIVING PROGRAM10/25/2016$6,250
Name and Address
(A)
KONICA MINOLTA

DEPT. AT 952823
ATLANTA
GA
31192-2823
Type or Classification
(B)
Printing Equipt
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,244
Total Non-Itemized Transactions with this Payee/Payer$19,548
Total of All Transactions with this Payee/Payer for This Schedule$59,792
PRTNG & MLG- MACH REPAIRS & MAINT02/25/2016$9,088
COPIER MAINTENANCE USAGE FEES05/10/2016$16,539
PRTNG & MLG- MACH REPAIRS & MAINT08/09/2016$6,537
PRTNG & MLG- MACH REPAIRS & MAINT10/26/2016$8,080
Name and Address
(A)
KRANTZ SECURE TECHNOLOGIES

228 EAST 45TH STREET
NEW YORK
NY
10017-3326
Type or Classification
(B)
Computer Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,271
Total Non-Itemized Transactions with this Payee/Payer$6,173
Total of All Transactions with this Payee/Payer for This Schedule$93,444
PREPAID - INFO TECHNOLOGY02/05/2016$87,271
Name and Address
(A)
LANE OFFICE FURNITURE, INC.

256 W.38TH ST., # 5TH FL
NY
NY
10038
Type or Classification
(B)
Office Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,417
Total of All Transactions with this Payee/Payer for This Schedule$6,417
Name and Address
(A)
LAW OFFICES OF FAUSTO E. ZAPATA, JR., P.C.

277 BROADWAY, SUITE 206
NEW YORK
NY
10007
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,854
Total of All Transactions with this Payee/Payer for This Schedule$7,854
Name and Address
(A)
LAW OFFICES OF LEONARD A. SHRIER

217 BROADWAY, SUITE 409
NEW YORK
NY
10007
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,116
Total of All Transactions with this Payee/Payer for This Schedule$7,116
Name and Address
(A)
LEARNING TREE INTERNATIONAL

P.O. BOX 952907
ATLANTA
GA
31192-2907
Type or Classification
(B)
Staff Training
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer$2,050
Total of All Transactions with this Payee/Payer for This Schedule$13,550
INFO TECH- STAFF TRAINING & TUITION03/14/2016$5,750
INFO TECH- STAFF TRAINING & TUITION10/28/2016$5,750
Name and Address
(A)
LEXIS-NEXIS

P.O. BOX 9584
NEW YORK
NY
10087-4584
Type or Classification
(B)
LEGAL RESEARCH
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,148
Total of All Transactions with this Payee/Payer for This Schedule$7,148
Name and Address
(A)
LINDENMEYR MUNROE -METRO

PO BOX 416207
BOSTON
MA
02241-6207
Type or Classification
(B)
PAPER COMPANY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,107
Total Non-Itemized Transactions with this Payee/Payer$31,024
Total of All Transactions with this Payee/Payer for This Schedule$113,131
PRTNG & LMG- PAPER & ENVELOPES02/16/2016$9,943
PRTNG & LMG- PAPER & ENVELOPES02/29/2016$6,441
PRTNG & LMG- PAPER & ENVELOPES05/05/2016$9,931
PRTNG & LMG- PAPER & ENVELOPES05/06/2016$7,847
PRTNG & LMG- PAPER & ENVELOPES08/05/2016$10,752
PRTNG & LMG- PAPER & ENVELOPES08/05/2016$6,634
PRTNG & LMG- PAPER & ENVELOPES10/04/2016$9,492
PRTNG & LMG- PAPER & ENVELOPES12/21/2016$21,067
Name and Address
(A)
LOCAL 1549 -NYC CLERICAL ADMIN. EMPLOYEES

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,729
Total Non-Itemized Transactions with this Payee/Payer$3,338
Total of All Transactions with this Payee/Payer for This Schedule$85,067
RENT & ELECTRIC SUBSIDY - LOCALS01/27/2016$5,464
RENT & ELECTRIC SUBSIDY - LOCALS02/26/2016$8,114
RENT & ELECTRIC SUBSIDY - LOCALS03/23/2016$8,217
RENT & ELECTRIC SUBSIDY - LOCALS05/11/2016$5,621
RENT & ELECTRIC SUBSIDY - LOCALS06/13/2016$7,759
RENT & ELECTRIC SUBSIDY - LOCALS07/27/2016$7,759
RENT & ELECTRIC SUBSIDY - LOCALS08/17/2016$7,759
RENT & ELECTRIC SUBSIDY - LOCALS09/19/2016$7,759
RENT & ELECTRIC SUBSIDY - LOCALS10/05/2016$7,759
RENT & ELECTRIC SUBSIDY - LOCALS11/14/2016$7,759
RENT & ELECTRIC SUBSIDY - LOCALS12/09/2016$7,759
Name and Address
(A)
LOCAL 372, BOARD OF EDUCATION EMPLOYEES

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,086
Total Non-Itemized Transactions with this Payee/Payer$34,054
Total of All Transactions with this Payee/Payer for This Schedule$84,140
RENT & ELECTRIC SUBSIDY - LOCALS02/02/2016$6,962
RENT & ELECTRIC SUBSIDY - LOCALS02/18/2016$5,706
RENT & ELECTRIC SUBSIDY - LOCALS06/14/2016$5,457
RENT & ELECTRIC SUBSIDY - LOCALS07/13/2016$7,795
RENT & ELECTRIC SUBSIDY - LOCALS08/10/2016$5,457
RENT & ELECTRIC SUBSIDY - LOCALS09/12/2016$5,457
RENT & ELECTRIC SUBSIDY - LOCALS11/14/2016$7,795
RENT & ELECTRIC SUBSIDY - LOCALS12/09/2016$5,457
Name and Address
(A)
LOCAL 375 CIVIL SERVICE TECHNICAL GUILD

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,644
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$32,894
ASSISTANCE TO AFFILIATES -37501/04/2016$31,644
Name and Address
(A)
LOCAL 768, HEALTH SERVICE EMPLOYEES

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,733
Total of All Transactions with this Payee/Payer for This Schedule$6,733
Name and Address
(A)
LOCAL 983-D.C. 37 AFSCME, AFL-CIO

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,616
Total of All Transactions with this Payee/Payer for This Schedule$5,616
Name and Address
(A)
MARSALA'S MAIL SERVICE INC.

36-24 38TH STREET
L.I.C
NY
11101-1622
Type or Classification
(B)
Postal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,455
Total of All Transactions with this Payee/Payer for This Schedule$7,455
Name and Address
(A)
MAUREEN DATA SYSTEMS INC.

307 WEST 38TH STREET, 18TH
NEW YORK
NY
10018
Type or Classification
(B)
Computer Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,892
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,892
1 YR SOFTWARE/HARDWARE SUPP08/10/2016$7,033
1 YR MAINT & SUPPORT10/21/2016$6,859
Name and Address
(A)
METHOD STRATEGIES, LLC

233 FIFTH AVE
VENICE
CA
90291
Type or Classification
(B)
DIGITAL DESIGN SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,963
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,963
ADVERTISING & AGENCY FEES03/02/2016$9,963
Name and Address
(A)
MEYER, SUOZZI, ENGLISH & KLEIN, P.C.

990 STEWART AVENUE
GARDEN CITY
NY
11530-9194
Type or Classification
(B)
Law Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,347
Total Non-Itemized Transactions with this Payee/Payer$14,790
Total of All Transactions with this Payee/Payer for This Schedule$20,137
LEGAL & ARB- LEGAL FEES05/20/2016$5,347
Name and Address
(A)
MGM RESORTS INTERNATIONAL

PO BOX 748137
LOS ANGLES
CA
90074-8137
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$340,414
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$340,414
INTL CONV.RESERVATION05/27/2016$156,345
INTERNATIONAL CONV.06/27/2016$85,672
INTERNATIONAL CONV.10/17/2016$98,397
Name and Address
(A)
MICRO FORCE

505 EAST JERICHO TPKE
HUNTINGTON STATION
NY
11746
Type or Classification
(B)
Software supplier & consult
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,236
Total Non-Itemized Transactions with this Payee/Payer$4,443
Total of All Transactions with this Payee/Payer for This Schedule$27,679
ACCTG- OTHER COMPUTER COSTS06/15/2016$8,568
ACCTG- OTHER COMPUTER COSTS06/28/2016$7,402
ACCTG- OTHER COMPUTER COSTS08/19/2016$7,266
Name and Address
(A)
NEW COMPU-TECH, INC.

39 BROADWAY, SUITE # 1630
NEW YORK
NY
10006
Type or Classification
(B)
Computer Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,561
Total Non-Itemized Transactions with this Payee/Payer$4,654
Total of All Transactions with this Payee/Payer for This Schedule$83,215
BLDG- STATY & SUPPLIES02/02/2016$15,288
BLDG- STATY & SUPPLIES03/29/2016$12,162
INVENTORY-SUPPLY-TONERS05/18/2016$14,320
BLDG- STATY & SUPPLIES06/28/2016$7,819
INVENTORY-SUPPLY-TONERS08/15/2016$10,474
BLDG- STATY & SUPPLIES10/05/2016$8,697
INVENTORY SUPPLY11/15/2016$9,801
Name and Address
(A)
NEW HORIZONS

14115 FARMINGTON RD
LIVONIA
MI
48154
Type or Classification
(B)
Staff Training
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)
NEW YORK STATE INSURANCE FUND

WORKERS' COMPENSATION
NEW YORK
NY
10008-5238
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$157,904
WORKER'S COMP.01/14/2016$15,542
WORKER'S COMP02/09/2016$15,542
WORKER'S COMP03/08/2016$15,542
WORKER'S COMP04/26/2016$15,542
WORKER'S COMP05/11/2016$9,802
WORKER'S COMP06/07/2016$15,542
WORKER'S COMP07/13/2016$15,542
WORKER'S COMP09/20/2016$15,542
WORKER'S COMP12/12/2016$39,308
Name and Address
(A)
NYC HEALTH & HOSPITAL CORP.

160 WATER ST., 6TH FL C-15
NY
NY
10038
Type or Classification
(B)
Not For Profit
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,608
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,608
OFFICE RENTAL SPACE05/04/2016$11,536
OFFICE RENTAL SPACE07/15/2016$11,536
CLERICAL DIV- RENT HHC08/30/2016$5,768
CLERICAL DIV- RENT HHC10/26/2016$5,768
Name and Address
(A)
NYC MEDIA/DOITT

NYC DEPT.I.T.&TELECOMMUNICA
NY
NY
10007
Type or Classification
(B)
RADIO STATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,057
Total Non-Itemized Transactions with this Payee/Payer$4,988
Total of All Transactions with this Payee/Payer for This Schedule$16,045
PROMOTION12/29/2016$11,057
Name and Address
(A)
P.J. MECHANICAL SERVICE & MAINT. CORP

55 BROAD ST, 4TH FL
NEW YORK
NY
10004-2501
Type or Classification
(B)
EQUIPMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,272
Total Non-Itemized Transactions with this Payee/Payer$17,924
Total of All Transactions with this Payee/Payer for This Schedule$32,196
INFO TECH- AIR CONDITIONING02/29/2016$9,254
125 BARCLAY AIR COND MAINT CONTRACT08/03/2016$5,018
Name and Address
(A)
PERFECT BUILDING MAINTENANCE

360 LEXINGTON AVENUE, 2nd F
NEW YORK
NY
10017
Type or Classification
(B)
Office cleaning
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,221
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$230,221
125 BARCLAY CLNG CONTRACT & EXP02/03/2016$18,964
125 BARCLAY CLNG CONTRACT & EXP02/10/2016$18,964
125 BARCLAY CLNG CONTRACT & EXP03/11/2016$18,964
125 BARCLAY CLNG CONTRACT & EXP05/18/2016$18,964
CLEANING SVCS05/27/2016$18,964
125 BARCLAY CLNG CONTRACT & EXP06/07/2016$19,343
125 BARCLAY CLNG CONTRACT & EXP07/07/2016$19,343
125 BARCLAY CLNG CONTRACT & EXP08/09/2016$19,343
125 BARCLAY CLNG CONTRACT & EXP09/12/2016$19,343
125 BARCLAY CLNG CONTRACT & EXP10/11/2016$19,343
OFFICE CLEANING11/18/2016$19,343
BLDG MAINT12/28/2016$19,343
Name and Address
(A)
PITNEY BOWES

2225 AMERICAN DRIVE
NEENAH
WI
54956
Type or Classification
(B)
MAILING EQUIPMENT SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,412
Total Non-Itemized Transactions with this Payee/Payer$1,777
Total of All Transactions with this Payee/Payer for This Schedule$31,189
PRTNG & MLG- REPAIRS & MAINT01/27/2016$10,690
1 YR EQUIP MAINT.05/26/2016$10,306
PRTNG & MLG- MACH REPAIRS & MAINT10/31/2016$8,416
Name and Address
(A)
PITNEY BOWES SOFTWARE INC.

P.O. BOX 911304
DALLAS
TX
75391-1304
Type or Classification
(B)
Software supplier & consult
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
1YR NCOA SERVICE12/20/2016$14,000
Name and Address
(A)
POSTMASTER, NEW YORK

CHURCH STREET STATION P&DC
NEW YORK
NY
10007
Type or Classification
(B)
Postal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Name and Address
(A)
POSTMASTER, NEW YORK

JAF BLDG
NY
NY
10001
Type or Classification
(B)
Postal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,000
Total Non-Itemized Transactions with this Payee/Payer$880
Total of All Transactions with this Payee/Payer for This Schedule$240,880
PRINTG & MAILING- POSTAGE METER ADV01/20/2016$50,000
PRINTG & MAILING- POSTAGE METER ADV03/21/2016$50,000
PRINTG & MAILING- POSTAGE METER ADV05/11/2016$40,000
PRINTG & MAILING- POSTAGE METER ADV09/01/2016$50,000
PRINTG & MAILING- POSTAGE METER ADV10/13/2016$50,000
Name and Address
(A)
POSTMASTER, WILLIAMSPORT

2901 REACH ROAD
WILLIAMSPORT
PA
17701
Type or Classification
(B)
PostaL Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,676
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$224,676
NEWSPAPER -POSTAGE, MAIL01/08/2016$23,060
NEWSPAPER -POSTAGE, MAIL02/24/2016$23,051
NEWSPAPER -POSTAGE, MAIL03/25/2016$23,240
NEWSPAPER -POSTAGE, MAIL05/10/2016$16,558
NEWSPAPER -POSTAGE, MAIL06/01/2016$21,374
NEWSPAPER -POSTAGE, MAIL06/28/2016$21,558
NEWSPAPER -POSTAGE, MAIL08/19/2016$22,957
NEWSPAPER -POSTAGE, MAIL09/28/2016$23,102
NEWSPAPER -POSTAGE, MAIL10/20/2016$23,268
NEWSPAPER -POSTAGE, MAIL12/08/2016$26,508
Name and Address
(A)
PREMIUM PAYBACKS

P.O BOX 040251
BROOKLYN
NY
11204
Type or Classification
(B)
Ins. Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,409
Total Non-Itemized Transactions with this Payee/Payer$7,694
Total of All Transactions with this Payee/Payer for This Schedule$38,103
W/C PREMIUM RECOVERY12/05/2016$30,409
Name and Address
(A)
PRODUCTION TRANSPORT, INC.

21250 HAWTHORNE BLVD., STE
TORRANCE
CA
90503
Type or Classification
(B)
Transportation
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,696
TRANSPORT.CONTRACT INT'L CONV04/04/2016$9,000
INT'L CONVENTION- SITE COMMITTEE05/16/2016$8,600
INTERNATIONAL CONVENTION08/09/2016$17,096
Name and Address
(A)
PROMPT PERSONNEL

STERLING NATIONAL BANK
CHICAGO
IL
60675-5343
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,753
Total of All Transactions with this Payee/Payer for This Schedule$26,753
Name and Address
(A)
PSR, INC.

770 DEDHAM STREET
CANTON
MA
02021-0000
Type or Classification
(B)
Computer Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,992
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,992
INFO TECH- MAINFRAME SOFTWARE & FEES02/04/2016$7,248
MAINFRAME SOFTWARE FEES04/29/2016$7,248
MAINFRAME SOFTWARE & FEES07/20/2016$7,248
INFO TECH- MAINFRAME SOFTWARE & FEES10/21/2016$7,248
Name and Address
(A)
RACKSPACE HOSTING

PO BOX 730759
DALLAS
TX
75373-0759
Type or Classification
(B)
Computer Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,260
Total of All Transactions with this Payee/Payer for This Schedule$7,260
Name and Address
(A)
RADIANT RESOURCES, INC

1913 ATLANTIC AVE, SUITE 11
MANASQUAN
NJ
08736-0000
Type or Classification
(B)
Computer Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,278
Total Non-Itemized Transactions with this Payee/Payer$2,259
Total of All Transactions with this Payee/Payer for This Schedule$29,537
1 YR MAINT & SUPPORT06/29/2016$15,778
3 YR MAINT & SUPPORT08/31/2016$11,500
Name and Address
(A)
READYREFRESH BY NESTLE

PO BOX 856192
LOUISVILLE
KY
40285-6192
Type or Classification
(B)
Water Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,247
Total of All Transactions with this Payee/Payer for This Schedule$7,247
Name and Address
(A)
RESERVE ACCOUNT

P.O. BOX 223648
PITTSBURGH
PA
15250-2648
Type or Classification
(B)
Postal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$550,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$550,000
PRINTG & MAILING- POSTAGE METER ADV01/05/2016$40,000
PRINTG & MAILING- POSTAGE METER ADV01/21/2016$40,000
PRINTG & MAILING- POSTAGE METER ADV03/02/2016$45,000
PRINTG & MAILING- POSTAGE METER ADV03/30/2016$50,000
PRINTG & MAILING- POSTAGE METER ADV05/02/2016$45,000
PRINTG & MAILING- POSTAGE METER ADV05/31/2016$45,000
PRINTG & MAILING- POSTAGE METER ADV07/01/2016$45,000
PRINTG & MAILING- POSTAGE METER ADV08/03/2016$45,000
PRINTG & MAILING- POSTAGE METER ADV09/01/2016$50,000
PRINTG & MAILING- POSTAGE METER ADV10/06/2016$45,000
PRINTG & MAILING- POSTAGE METER ADV11/07/2016$50,000
PRINTG & MAILING- POSTAGE METER ADV12/14/2016$50,000
Name and Address
(A)
RUSSO'S ON THE BAY

162-45 CROSS BAY BOULEVARD
HOWARD BEACH
NY
11414
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,525
Total Non-Itemized Transactions with this Payee/Payer$196
Total of All Transactions with this Payee/Payer for This Schedule$8,721
DC37 ITALIAN AMERICAN COMMITTEE10/13/2016$8,525
Name and Address
(A)
SaxBST

26 COMPUTER DRIVE WEST
ALBANY
NY
12205
Type or Classification
(B)
CPA FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,025
Total Non-Itemized Transactions with this Payee/Payer$1,553
Total of All Transactions with this Payee/Payer for This Schedule$111,578
ACCTG- CONSULTING01/12/2016$8,375
ACCTG- AUDIT04/11/2016$20,450
ACCTG- AUDIT05/17/2016$48,720
ACCTG- AUDIT07/19/2016$32,480
Name and Address
(A)
SALE & PEPE

1 EXCHANGE PLAZA
NEW YORK
NY
10006
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,501
Total of All Transactions with this Payee/Payer for This Schedule$25,501
Name and Address
(A)
SAS INSTITUTE INC.

P.O BOX 406922
ATLANTA
GA
30384-6922
Type or Classification
(B)
Computer Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,445
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,445
1YR MAINT08/26/2016$15,445
Name and Address
(A)
SAX, LLP

855 VALLEY ROAD
CLIFTON
NJ
07013-0000
Type or Classification
(B)
CPA FIRM
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,860
Total Non-Itemized Transactions with this Payee/Payer$1,629
Total of All Transactions with this Payee/Payer for This Schedule$8,489
ACCTG- CONSULTING09/12/2016$6,860
Name and Address
(A)
SEGAL CONSULTING

333 W.34TH ST
NY
NY
10001-2402
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,400
ACCTG- CONSULTING04/28/2016$17,400
Name and Address
(A)
SERENA SOFTWARE, INC.


DALLAS
TX
75320-1448
Type or Classification
(B)
Computer Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,640
1YR SOFTWARE SUPT11/30/2016$39,640
Name and Address
(A)
SHANNON FLORIST, INC.

3380 FORT HAMILTON PARKWAY
BROOKLYN
NY
11218
Type or Classification
(B)
Florist
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,635
Total of All Transactions with this Payee/Payer for This Schedule$8,635
Name and Address
(A)
SHERATON ATLANTIC CITY HOTEL

ACCOUNTS PAYABLE DEPARTMENT
ATLANTIC CITY
NJ
08401-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,785
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$9,035
EXEC DEPT- CONFERENCES04/04/2016$8,785
Name and Address
(A)
SMARTWEB, INC.

P.O. BOX 10
WEST ISLIP
NY
11795
Type or Classification
(B)
WEB DESIGNER/MAINT. CO.
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,720
Total Non-Itemized Transactions with this Payee/Payer$22,899
Total of All Transactions with this Payee/Payer for This Schedule$69,619
P/R -WEBSITE DESIGN02/23/2016$5,520
P/R -WEBSITE DESIGN05/02/2016$5,500
P/R -WEBSITE DESIGN07/01/2016$13,340
NEW WEB DESIGN10/12/2016$9,880
P/R -WEBSITE DESIGN11/17/2016$7,340
P/R -WEBSITE DESIGN12/28/2016$5,140
Name and Address
(A)
SOCIUS

5747 PERIMETER DRIVE
DUBLIN
OH
43017
Type or Classification
(B)
Software supplier & consult
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,174
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,174
YEARLY GP SERVICE PLAN10/11/2016$8,174
Name and Address
(A)
SOFTWARE AG, INC.

P.O. BOX 910600
DALLAS
TX
75391-0600
Type or Classification
(B)
Computer Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,341
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,341
PREPAID - INFO TECHNOLOGY02/03/2016$66,414
LICENSE & MAINT FEES08/26/2016$66,414
1YR SQL SERVER MAINT FEES11/03/2016$8,513
Name and Address
(A)
SOLARWINDS

PO BOX 730720
DALLAS
TX
75373-0720
Type or Classification
(B)
Software supplier & consult
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,731
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$25,431
LICENSE & MAINT FEES07/14/2016$9,350
ANNUAL MAINT.FEES08/09/2016$8,361
SOFTWARE LICENSE & MAINT10/06/2016$6,020
Name and Address
(A)
SPECIALTY BUSINESS SOLUTIONS

260 W.35TH ST., 11TH FL
NY
NY
10001
Type or Classification
(B)
Office Equipment Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,869
Total Non-Itemized Transactions with this Payee/Payer$10,330
Total of All Transactions with this Payee/Payer for This Schedule$16,199
BLDG- STATY & SUPPLIES07/12/2016$5,869
Name and Address
(A)
THE 4TH BIN, INC.

708 THIRD AVE., 6TH FL
NY
NY
10017
Type or Classification
(B)
COMPUTER SUPPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,383
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,383
IT SHREDDING10/17/2016$5,383
Name and Address
(A)
TRANSIT CENTER, INC

P.O. BOX 27457
NEW YORK
NY
10087-7457
Type or Classification
(B)
TRANSIT CHEK SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,178
Total of All Transactions with this Payee/Payer for This Schedule$10,178
Name and Address
(A)
TREEHOUSE SOFTWARE, INC.

2605 NICHOLSON RD, STE 230
SEWICKLEY
PA
15143-8896
Type or Classification
(B)
Computer Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,020
1 YR SOFTWARE MAINT10/25/2016$25,020
Name and Address
(A)
TRI-STATE MAILING EQUIPMENT& SUPPLY COMPANY

P.O. BOX 8423
PELHAM
NY
10803
Type or Classification
(B)
Printing Equipt
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,594
Total of All Transactions with this Payee/Payer for This Schedule$13,594
Name and Address
(A)
TWO FISH AND FIVE LOAVES

39 LINDWOOD DRIVE
MONROE TOWNSHIP
NJ
07060-0000
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,979
Total of All Transactions with this Payee/Payer for This Schedule$6,979
Name and Address
(A)
UNIONSOFT, LLC

370 S. LOWE AVE
COOKEVILLE
TN
38501
Type or Classification
(B)
Software supplier & consult
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,384
Total of All Transactions with this Payee/Payer for This Schedule$61,384
Name and Address
(A)
VERITAS TECHNOLOGIES, LLC

PO BOX 740626
LOS ANGELES
CA
90074-0626
Type or Classification
(B)
COMPUTER SUPPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,730
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,730
1YR LICENSE & SUPPORT07/14/2016$13,730
Name and Address
(A)
VERIZON

P.O. BOX 15124
ALBANY
NY
12212-5124
Type or Classification
(B)
Telecommunications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,871
Total Non-Itemized Transactions with this Payee/Payer$16,168
Total of All Transactions with this Payee/Payer for This Schedule$123,039
BLDG- TELEPHONES01/20/2016$6,007
BLDG- TELEPHONES02/23/2016$6,005
BLDG- TELEPHONES03/21/2016$5,938
BLDG- TELEPHONES04/14/2016$6,137
BLDG- TELEPHONES07/11/2016$13,503
BLDG- TELEPHONES07/13/2016$9,770
BLDG- TELEPHONES08/18/2016$20,430
BLDG- TELEPHONES09/23/2016$9,812
BLDG- TELEPHONES10/20/2016$9,819
BLDG- TELEPHONES11/28/2016$9,769
BLDG- TELEPHONES12/15/2016$9,681
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 408
NEWARK
NJ
07101-0408
Type or Classification
(B)
Telecommunications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$72,669
Total of All Transactions with this Payee/Payer for This Schedule$72,669
Name and Address
(A)
WEBB COMMUNICATIONS

1 MAYNARD STREET
WILLIAMSPORT
PA
17701
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,141
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$220,141
NEWSPAPER -PRINTING EMGRAVING02/24/2016$17,255
NEWSPAPER -PRINTING EMGRAVING02/25/2016$43,380
NEWSPAPER -PRINTING EMGRAVING07/06/2016$70,907
NEWSPAPER -PRINTING EMGRAVING08/02/2016$22,410
NEWSPAPER -PRINTING EMGRAVING09/27/2016$22,344
NEWSPAPER -PRINTING EMGRAVING10/17/2016$21,651
NEWSPAPER -PRINTING EMGRAVING11/21/2016$22,194
Name and Address
(A)
WEISS STATIONERY, INC.

754 JAMAICA AVE
BKLYN
NY
11208
Type or Classification
(B)
Office Supplies
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,329
Total Non-Itemized Transactions with this Payee/Payer$19,760
Total of All Transactions with this Payee/Payer for This Schedule$34,089
INVENTORY04/29/2016$9,080
BLDG- STATY & SUPPLIES05/11/2016$5,249
Name and Address
(A)
WINDSTREAM

PAETEC
LOUISVILLE
KY
40290-1013
Type or Classification
(B)
Telecommunications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,683
Total of All Transactions with this Payee/Payer for This Schedule$22,683
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 059-403

Name and Address
(A)
A & B CATERING INC.

126 -20 ROCKAWAY BLVD.
SOUTH OZONE PARK
NY
11420
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,375
Total of All Transactions with this Payee/Payer for This Schedule$17,375
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION, INC.

13727 NOEL ROAD
DALLAS
TX
75240
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,484
Total Non-Itemized Transactions with this Payee/Payer$5,003
Total of All Transactions with this Payee/Payer for This Schedule$64,487
EXEC DEPT- CONTRACT RATIFICATION09/27/2016$22,616
EXEC DEPT- RETRO LEGAL SETTLEMENTS10/19/2016$36,868
Name and Address
(A)
BERNALDO-ANTONIO GRANDE

125 BARCLAY ST
NY
NY
10007
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,968
Total of All Transactions with this Payee/Payer for This Schedule$12,968
Name and Address
(A)
BOND FLOATS & DISPLAY INC.

111 CLIFTON BLVD
CLIFTON
NJ
07011-0000
Type or Classification
(B)
PARADE SUPPLIER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,266
Total of All Transactions with this Payee/Payer for This Schedule$8,266
Name and Address
(A)
CENTRAL PARKING SYSTEM

P.O. BOX 790402
ST. LOUIS
MO
63179-0402
Type or Classification
(B)
Parking Lot
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,714
Total of All Transactions with this Payee/Payer for This Schedule$13,714
Name and Address
(A)
CHAIM B. REICH, MD, PC

200 EAST 65TH STREET, 16D
NEW YORK
NY
10065
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,224
Total of All Transactions with this Payee/Payer for This Schedule$16,224
Name and Address
(A)
COMPUTER PRODUCTS CORPORATION

2106 FLORENCE AVENUE
CINCINNATI
OH
45206
Type or Classification
(B)
Computer Support
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,503
Total of All Transactions with this Payee/Payer for This Schedule$7,503
Name and Address
(A)
KEY FOOD STORES CO-OP

1200 SOUTH AVENUE
S.I.
NY
10314
Type or Classification
(B)
Member Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
D&P DC 37 HOLIDAY GIVING PROGRAM10/25/2016$13,000
Name and Address
(A)
LEGAL LANGUAGE SERVICES, INC.

18 JOHN STREET
NEW YORK
NY
10038
Type or Classification
(B)
TRANSCRIBER SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,307
Total of All Transactions with this Payee/Payer for This Schedule$6,307
Name and Address
(A)
LOCAL 375 CIVIL SERVICE TECHNICAL GUILD

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,819
Total Non-Itemized Transactions with this Payee/Payer$2,600
Total of All Transactions with this Payee/Payer for This Schedule$68,419
ASSISTANCE TO AFFILIATES -37501/04/2016$65,819
Name and Address
(A)
LUDWIG'S CATERING

533 BEACH 126TH STREET
BELLE HARBOR
NY
11694
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,286
Total Non-Itemized Transactions with this Payee/Payer$499
Total of All Transactions with this Payee/Payer for This Schedule$5,785
IRISH HERITAGE EVENT 02/17/2016$5,286
Name and Address
(A)
METHOD STRATEGIES, LLC

233 FIFTH AVE
VENICE
CA
90291
Type or Classification
(B)
DIGITAL DESIGN SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,722
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,722
ADVERTISING & AGENCY FEES03/02/2016$20,722
Name and Address
(A)
RUSSO'S ON THE BAY

162-45 CROSS BAY BOULEVARD
HOWARD BEACH
NY
11414
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,732
Total Non-Itemized Transactions with this Payee/Payer$408
Total of All Transactions with this Payee/Payer for This Schedule$18,140
DC37 ITALIAN AMERICAN EVENT10/13/2016$17,732
Name and Address
(A)
SaxBST

26 COMPUTER DRIVE WEST
ALBANY
NY
12205
Type or Classification
(B)
CPA FIRM
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)
SALE & PEPE

1 EXCHANGE PLAZA
NEW YORK
NY
10006
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,361
Total of All Transactions with this Payee/Payer for This Schedule$15,361
Name and Address
(A)
SHERATON ATLANTIC CITY HOTEL

ACCOUNTS PAYABLE DEPARTMENT
ATLANTIC CITY
NJ
08401-0000
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,272
Total Non-Itemized Transactions with this Payee/Payer$520
Total of All Transactions with this Payee/Payer for This Schedule$18,792
EXEC DEPT- CONFERENCES04/04/2016$18,272
Name and Address
(A)
SVM, L.P

3727 VENTURA DRIVE
ARLINGTON HGHTS
IL
60004
Type or Classification
(B)
Member Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,108
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,108
D&P DC 37 HOLIDAY GIVING PROGRAM10/25/2016$5,108
Name and Address
(A)
TRIBECA'S KITCHEN

200 CHURCH ST
NY
NY
10007
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,308
Total of All Transactions with this Payee/Payer for This Schedule$5,308
Name and Address
(A)
TWO FISH AND FIVE LOAVES

39 LINDWOOD DRIVE
MONROE TOWNSHIP
NJ
07060-0000
Type or Classification
(B)
CATERER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$6,716
Total of All Transactions with this Payee/Payer for This Schedule$14,516
D&P- CHRISTMAS EXPENSE12/01/2016$7,800
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 408
NEWARK
NJ
07101-0408
Type or Classification
(B)
Telecommunications Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,337
Total of All Transactions with this Payee/Payer for This Schedule$11,337
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 059-403

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$9,324,736
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICARERetired Employee$2,518
WELFARE L32J 32B MEDICARERetired Employee$1,469
WELFARE L32J 32B MEDICARERetired Employee$3,272
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICARERetired Employee$2,518
WELFARE L32J 32B MEDICARERetired Employee$1,028
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICARERetired Employee$1,364
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICARERetired Employee$1,763
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICARERetired Employee$1,364
WELFARE L32J 32B MEDICARERetired Employee$2,203
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICARERetired Employee$4,028
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,710
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICARERetired Employee$1,385
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,960
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICARERetired Employee$3,272
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,710
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$2,968
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,168
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,814
WELFARE L32J 32B MEDICARERetired Employee$3,252
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$2,968
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$2,968
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,710
WELFARE L32J 32B MEDICARERetired Employee$734
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$2,968
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,564
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$2,968
WELFARE L32J 32B MEDICARERetired Employee$2,518
WELFARE L32J 32B MEDICARERetired Employee$2,518
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICARERetired Employee$3,776
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICARERetired Employee$1,763
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,168
WELFARE L32J 32B MEDICARERetired Employee$881
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICARERetired Employee$1,763
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICARERetired Employee$1,952
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICARERetired Employee$315
WELFARE L32J 32B MEDICARERetired Employee$1,259
WELFARE L32J 32B MEDICARERetired Employee$1,259
QTRLY PENSION W/D LIAB. PYMNTEmployee Benefit Plan$127,496
QTLY PENSION W/D LIAB.PYMNTEmployee Benefit Plan.$127,496
QTLY PENSION W/D LIAB.PYMNTEmployee Benefit Plan$127,496
NYC PENSIONCITY AGENCY$54,305
NYC PENSIONCITY AGENCY$54,305
NYC PENSIONCITY AGENCY$54,305
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICAL CONSULTATIONConsultant$350
MEDICAL CONSULTATIONCITY AGENCY$2,700
MEDICAL CONSULTATIONConsultant$350
MEDICAL CONSULTATIONConsultant$350
MEDICAL CONSULTATIONCITY AGENCY$3,600
MEDICAL CONSULTATIONCITY AGENCY$8,100
MEDICAL CONSULTATIONConsultant$350
MEDICAL CONSULTATIONConsultant$350
MEDICAL CONSULTATIONConsultant$350
MEDICAL CONSULTATIONConsultant$500
MEDICAL CONSULTATIONConsultant$350
MED PT B BNFTRetired Employee$7,417
MED PT B BNFTRetired Employee$7,406
MED PT B BENEFITRetired Employee$944
MED PLAN MED TEAMHealth Ins. Co.$15,995
MED PLAN MED TEAMHealth Ins. Co.$18,418
MED PLAN MED TEAMHealth Ins. Co.$21,112
MED PLAN MED TEAMHealth Ins. Co.$21,561
MED PLAN MED TEAMHealth Ins. Co.$23,743
MED PLAN MED TEAMHealth Ins. Co.$24,660
MED PLAN MED TEAMHealth Ins. Co.$21,273
MED PLAN MED TEAMHealth Ins. Co.$21,561
MED PLAN MED TEAMHealth Ins. Co.$21,433
MED PLAN MED TEAMHealth Ins. Co.$24,375
MED PLAN MED TEAMHealth Ins. Co.$21,433
MED PLAN MED TEAMHealth Ins. Co..$20,559
QTRLY PENSION W/D LIAB. PYMNTEmployee Benefit Plan$127,496
INTERNATIONAL PENSIONINTERNATIONAL UNION$184,496
INTERNATIONAL PENSIONINTERNATIONAL UNION$179,486
INTERNATIONAL PENSIONINTERNATIONAL UNION$141,977
INTERNATIONAL PENSIONINTERNATIONAL UNION$146,219
INTERNATIONAL PENSIONINTERNATIONAL UNION$170,650
INTERNATIONAL PENSIONINTERNATIONAL UNION$141,076
INTERNATIONAL PENSIONINTERNATIONAL UNION$140,880
INTERNATIONAL PENSIONINTERNATIONAL UNION$143,385
INTERNATIONAL PENSIONINTERNATIONAL UNION$144,508
INTERNATIONAL PENSIONINTERNATIONAL UNION$180,635
INTERNATIONAL PENSIONINTERNATIONAL UNION$143,552
INTERNATIONAL PENSIONINTERNATIONAL UNION$175,478
INTERNATIONAL PENSIONINTERNATIONAL UNION$142,172
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$22,933
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$22,414
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$22,610
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$22,301
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$21,995
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$22,353
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$22,031
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$22,140
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$22,047
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$22,701
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$21,855
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$22,639
INFO TECH- TRANSIT CHECKSTRANSIT AGENCY$9,390
INFO TECH- TRANSIT CHECKSTRANSIT AGENCY$9,050
INFO TECH- TRANSIT CHECKSTRANSIT AGENCY$8,555
INFO TECH- TRANSIT CHECKSTRANSIT AGENCY$8,555
INFO TECH- TRANSIT CHECKSTRANSIT AGENCY$8,790
INFO TECH- TRANSIT CHECKSTRANSIT AGENCY$9,150
INFO TECH- TRANSIT CHECKSTRANSIT AGENCY$8,910
INFO TECH- TRANSIT CHECKSTRANSIT AGENCY$9,330
INFO TECH- TRANSIT CHECKSTRANSIT AGENCY$8,780
INFO TECH- TRANSIT CHECKSTRANSIT AGENCY$8,905
INFO TECH- TRANSIT CHECKSTRANSIT AGENCY$8,730
INFO TECH- TRANSIT CHECKSTRANSIT AGENCY$8,730
HIPHealth Insurance Co.$51,501
HIPHealth Insurance Co.$51,335
HIPHealth Insurance Co.$48,798
HIPHealth Insurance Co.$52,929
HIPHealth Insurance Co.$53,579
HIPHealth Insurance Co.$50,877
HIPHealth Insurance Co.$53,579
HIPHealth Insurance Co.$54,688
HIPHealth Insurance Co.$53,579
HIPHealth Insurance Co.$51,501
HIPHealth Insurance Co.$50,977
HIPHealth Insurance Co.$57,417
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESRelated Employee Benefit Plan$37,244
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESRelated Employee Benefit Plan$47,971
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESRelated Employee Benefit Plan$47,846
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESRelated Employee Benefit Plan$364
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESRelated Employee Benefit Plan$48,170
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESRelated Employee Benefit Plan$47,830
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESRelated Employee Benefit Plan$48,288
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESRelated Employee Benefit Plan$182
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESRelated Employee Benefit Plan$47,674
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESRelated Employee Benefit Plan$55
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESRelated Employee Benefit Plan$403
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESRelated Employee Benefit Plan$48,398
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESRelated Employee Benefit Plan$47,407
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESRelated Employee Benefit Plan$47,807
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESRelated Employee Benefit Plan$47,992
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESRelated Employee Benefit Plan$47,751
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESRelated Employee Benefit Plan$160
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESRelated Employee Benefit Plan$230
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESRelated Employee Benefit Plan$331
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESRelated Employee Benefit Plan$47,992
GHIHealth Insurance Co.$100,681
GHIHealth Insurance Co.$118,830
GHIHealth Insurance Co.$70,840
GHIHealth Insurance Co.$144,928
GHIHealth Insurance Co.$103,893
GHIHealth Insurance Co.$29,038
GHIHealth Insurance Co.$151,405
GHIHealth Insurance Co.$133,690
GHIHealth Insurance Co.$72,480
GHIHealth Insurance Co.$148,637
GHIHealth Insurance Co.$49,075
GHIHealth Insurance Co.$97,377
GHIHealth Insurance Co.$76,394
GHIHealth Insurance Co.$17,691
GHIHealth Insurance Co.$70,648
GHIHealth Insurance Co.$151,687
GHIHealth Insurance Co.$40,792
GHIHealth Insurance Co.$136,307
EMPLOYER MATCH. CONTRIB 401 KInternational Union$24,745
EMPLOYER MATCH. CONTRIB 401 KInternational Union$23,725
EMPLOYER MATCH. CONTRIB 401 KInternational Union$24,386
EMPLOYER MATCH. CONTRIB 401 KInternational Union$25,515
DISABILITY INSURANCEInsurance Co.$1,895
DISABILITY INSURANCEInsurance Co.$24,198
DISABILITY INSURANCEInsurance Co.$2,079
DISABILITY INSURANCEInsurance Co.$6,083
DISABILITY INSURANCEInsurance Co.$707
DISABILITY INSURANCEInsurance Co.$15,474
DISABILITY INSURANCEInsurance Co.$2,109
DISABILITY INSURANCEInsurance Co.$15,255
DISABILITY INSURANCEInsurance Co.$14,746
DISABILITY INSURANCEInsurance Co.$1,836
DISABILITY INSURANCEInsurance Co.$9,626
DISABILITY INSURANCEInsurance Co.$2,098
DISABILITY INSURANCEInsurance Co.$2,109
DISABILITY INSURANCEInsurance Co.$1,571
DISABILITY INSURANCEInsurance Co.$1,653
COBRA PYMNTEmployee Benefit Plan$202
COBRA PYMNTEmployee Benefit Plan$89
CIRS PENSION PLANEmployee Benefit Plan$434,348
BLUE CROSSHealth Insurance Co.$183,156
BLUE CROSSHealth Insurance Co.$128,421
BLUE CROSSHealth Insurance Co.$134,493
BLUE CROSSHealth Insurance Co.$49,861
BLUE CROSSHealth Insurance Co.$173,835
BLUE CROSSHealth Insurance Co.$176,396
BLUE CROSSHealth Insurance Co.$47,697
BLUE CROSSHealth Insurance Co.$170,028
BLUE CROSSHealth Insurance Co.$184,313
BLUE CROSSHealth Insurance Co.$133,210
BLUE CROSSHealth Insurance Co.$167,505
BLUE CROSSHealth Insurance Co.$177,572
BLUE CROSSHealth Insurance Co.$187,537
BLUE CROSSHealth Insurance Co.$178,682
BLUE CROSSHealth Insurance Co.$52,527
ALA LOCAL 1 PENSION WITHDRAWAL EXPENSEEmployee Benefit Plan$3,185
ALA LOCAL 1 PENSION WITHDRAWAL EXPENSEEmployee Benefit Plan$3,185
ALA LOCAL 1 PENSION WITHDRAWAL EXPENSEEmployee Benefit Plan$3,185
ALA LOCAL 1 PENSION WITHDRAWAL EXPENSEEmployee Benefit Plan$3,185
4Q LWOP PENSIONCITY AGENCY$54,305
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 059-403
Item 70 Title: Mr. Henry Garrido is the Executive Director of District Council 37 and in accordance with the District Council's Constitution, the Executive Director performs the duties of principal executive and accordingly has signed the LM2.

Question 10: District Council 37, Benefits Fund Trust 125 Barclay Street, New York, NY 10007 File Number 13-2988369 To receive contributions from New York City and other employers for distribution to related benefit-paying trust funds. District Council 37, Education Fund 125 Barclay Street, New York, NY 10007 File Number 13-2686582 To provide educational and upgrading opportunities to eligible members for whom contributions are made. District Council 37, Annuity Fund 125 Barclay Street, New York, NY 10007 File Number 13-4051131 To provide annuity benefits for whom contributions are made. District Council 37, Health and Security Fund 125 Barclay Street, New York, NY 10007 File Number 13-6209963 To provide health and welfare benefits to eligible members for whom contributions are made.

Question 11(a):

Question 11(a): : DC 37 Political Action Committee The PAC has filed reports with the state of New York Board of Elections.

Question 11(b):

Question 11(b): : District Council 37 Public Service Employee Care Foundation, which is tax-exempt under Internal Revenue Code section 501(c) (3), a subsidiary organization has been consolidated pursuant to current regulations.

Question 12: Novak Francella LLC, 450 Seventh Avenue, New York, NY 10123, the District Council's Independent Certified Public Accountants, Audited the financial statements of District Council 37 as of and for the year ended December 31, 2016.

Question 17: The District Council is currently a defendant in several lawsuits alleging breach of duty of fair representation. The District Council is unable to form an opinion as to the outcome of these cases or to estimate potential loss, if any, to the District Council. Accordingly, no such liability is reflected in this LM2 filing.

Schedule 13, Row1:Full Time dues paying members

Schedule 13, Row2:Part Time dues paying members.

General Information:

Schedule 12 - In April 2016, The District Council approved a voluntary separation agreement for certain employees. Column D includes amounts for those employees who elected to accept the voluntary separation agreement.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)