U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
515-614
2. PERIOD COVERED
From10/01/2016
Through09/30/2017
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1000
7. UNIT NAME (if any)
CSEA - CIVIL SERVICE EMPLOYEES ASN (CSEA)
8. MAILING ADDRESS (Type or print in capital letters)
First Name
PETER
 Last Name
DIANA
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Daniel F DonohuePRESIDENT71. SIGNED:William J WalshTREASURER
Date:Dec 29, 2017Telephone Number:518-257-1250Date:Dec 29, 2017Telephone Number:518-257-1254
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 515-614
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$2,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?03/2020
20. How many members did the labor organization have at the end of the reporting period?226,059
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariousperYEAR167.18749.06
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $47,667,767$47,552,310
23. Accounts Receivable1$8,380,889$7,372,487
24. Loans Receivable2$89,705$83,332
25. U.S. Treasury Securities $4,998,867$4,994,365
26. Investments5$134,190,568$150,668,897
27. Fixed Assets6$10,013,979$10,312,556
28. Other Assets7$1,122,839$15,405,840
29. TOTAL ASSETS $206,464,614$236,389,787

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$4,275,653$5,930,112
31. Loans Payable9$439,374$802,846
32. Mortgages Payable $0$0
33. Other Liabilities10$184,885,033$210,429,259
34. TOTAL LIABILITIES $189,600,060$217,162,217
35. NET ASSETS$16,864,554$19,227,570
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 515-614

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $121,408,129
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $2,875,927
41. Dividends $749,568
42. Rents $235,444
43. Sale of Investments and Fixed Assets3$44,035,705
44. Loans Obtained9$611,798
45. Repayments of Loans Made2$6,373
46. On Behalf of Affiliates for Transmittal to Them $372,111
47. From Members for Disbursement on Their Behalf $123
48. Other Receipts14$19,657,468
49. TOTAL RECEIPTS $189,952,646
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$20,373,450
51. Political Activities and Lobbying16$3,657,438
52. Contributions, Gifts, and Grants17$99,835
53. General Overhead18$16,399,376
54. Union Administration19$12,635,701
55. Benefits20$14,228,028
56. Per Capita Tax $29,111,087
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$68,397,094
61. Loans Made2$0
62. Repayment of Loans Obtained9$246,179
63. To Affiliates of Funds Collected on Their Behalf $19,475,987
64. On Behalf of Individual Members $3,203,909
65. Direct Taxes $2,396,918
  
66. Subtotal $190,225,002
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$7,969,791  
  67b. Less Total Disbursed$7,812,892  
  67c. Total Withheld But Not Disbursed $156,899
68. TOTAL DISBURSEMENTS $190,068,103
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 515-614

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$7,372,487$1,200$3,700$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $7,372,487$1,200$3,700$0
DUES$3,601,091
INTEREST$634,131
INSURANCE PROGRAM AMIN FEES$158,841
NYS GRANTS$2,544,997
AFFILIATES$415,140$1,200$3,700
OTHER MISC RECEIVABLES$18,287
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 515-614

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$89,705$0$6,373$0$83,332
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: CSEA LOCAL 425
Purpose: PURCHASE OFFICE BUIL
Security: BUILDING
Terms of Repayment: Prime + 1%; 15 years 4.25%
$89,705$6,373$83,332
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 515-614

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$44,031,210$42,690,741$44,035,705$44,035,705
COMMON STOCK$4,063,385$4,063,385$4,972,921$4,972,921
CORPORATE BONDS$29,788,593$29,788,593$29,986,543$29,986,543
REAL ESTATE INVESTMENT$220,688$220,688$211,218$211,218
PATNERSHIP$41,254$41,254$41,254$41,254
FEDERAL AGENCIES$549,262$549,262$577,611$577,611
MUTUAL FUNDS$6,748,789$6,748,789$6,955,030$6,955,030
TREASURY SECURITIES$1,278,770$1,278,770$1,291,028$1,291,028
EQUIPMENT$1,340,469$0$100$100
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$44,035,705
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 515-614

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$68,397,094$68,397,094$68,397,094
COMMON STOCK$5,694,165$5,694,165$5,694,165
CORPORATE BONDS$50,973,818$50,973,818$50,973,818
FEDERAL AGENCIES$232,177$232,177$232,177
MUTUAL FUNDS$7,832,098$7,832,098$7,832,098
REAL ESTATE INVESTMENT TRUSTS$81,977$81,977$81,977
PARTNERSHIP$179,910$179,910$179,910
TREASURY SECURITIES$1,797,092$1,797,092$1,797,092
BUILDING IMPROVEMENTS$267,830$267,830$267,830
FURNITURE$43,149$43,149$43,149
EQUIPMENT$920,699$920,699$920,699
SOFTWARE$374,179$374,179$374,179
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$68,397,094
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 515-614

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$120,490,390
B. Total Book Value$142,307,280
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • METROPOLITAN LIFE INSURANCE
$9,441,653
Other Investments 
D. Total Cost$4,995,455
E. Total Book Value$8,361,617
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • YANKEE MULTIMANAGER FUND L.P
$7,521,564
  • PINE STREET II
$575,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $150,668,897
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 515-614

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      143 WASHINGTON AVE, ALBANY, NY 12210$971,000 $971,000$971,000
Land  2 :      3 GARET PL., COMMACK, NY $508,319 $508,319$508,319
Land  3 :      735 STATE ST, RT 52, BEACON, NY$191,976 $191,976$191,976
Land  4 :      1 LEAR JET LA, LATHAM, NY$300,447 $300,447$300,447
Land  5 :      6595 KIRKVILLE RD, E SYRACUSE, NY$77,000 $77,000$77,000
Land  6 :      120 PINEVIEW DR, AMHERST, NY$274,623 $274,623$274,623
B. Buildings (give location)    
Building  1 :      143 WASHINGTON AVE, ALBANY, NY 12210$2,499,823$2,321,265$178,558$178,558
Building  2 :      3 GARET PL., COMMACK, NY $1,542,055$991,321$550,734$550,734
Building  3 :      125 MAIDEN LANE, NY, NY 10038$3,520,618$1,022,656$2,497,962$2,497,962
Building  4 :      735 STATE ST, RT 52, BEACON, NY$1,268,305$887,601$380,704$380,704
Building  5 :      1 LEAR JET LA, LATHAM, NY$2,988,839$2,090,076$898,763$898,763
Building  6 :      6595 KIRKVILLE RD, E SYRACUSE, NY$686,563$539,406$147,157$147,157
Building  7 :      120 PINEVIEW DR, AMHERST, NY$864,521$334,446$530,075$530,075
C. Automobiles and Other Vehicles$433,924$433,924$0$0
D. Office Furniture and Equipment$7,491,007$5,927,316$1,562,691$1,562,691
E. Other Fixed Assets$7,353,815$6,111,268$1,242,547$1,242,547
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $30,972,835$20,659,279$10,312,556$10,312,556
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 515-614

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $15,405,840
Prepaid Expenses$602,726
Prepaid CSE Political Action Fund Contribution$291,076
Group Insurance Reserves$14,508,844
Security Deposits$3,194
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 515-614

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$5,226,479$3,365$54,950$3,500
Total from all other accounts payable$703,633$5,157$6,833$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $5,930,112$8,522$61,783$3,500
AFSCME INTERNATIONAL$2,416,831$0$0$3,500
KAPLAN EARLY LEARNING COMPANY$890,994$0$0$0
CARE COURSES SCHOOL, INC$782,965$0$0$0
NEW YORKERS AGAINST CORRUPTION-NYAC$250,000$0$0$0
OPTUMRX$105,416$0$0$0
AMERICAN EXPRESS CO$93,478$0$0$0
KNOWLEDGE BUILDERS INC$44,076$0$44,076$0
ADOBE SYSTEMS INCORPORATED$40,000$0$0$0
LAW OFFICES OF LOUIS D STOBER, JR. LLC$35,366$0$10,874$0
WB MASON CO.$28,309$0$0$0
TROCAIRE COLLEGE$26,405$0$0$0
CHARNY & ASSOCIATES$24,698$0$0$0
E-BIZDOCS INC$21,953$0$0$0
CLARITY PUBLISHING INC$21,388$0$0$0
TREAS CSEA LOCAL 829$19,800$0$0$0
JAROS RONALD L$19,309$2,939$0$0
VELOCITY MARKETING ASSET MANAGEMENT$19,124$426$0$0
AUTOMATED EQUIPMENT SERVICE INC$18,344$0$0$0
DELL MARKETING LP$17,344$0$0$0
FRUITS OF LABOR LLC$15,825$0$0$0
CHILD CARE RESOURCE NETWORK$15,740$0$0$0
MICHAEL A. TOBIN & ASSOCIATES, CPA'S, PC$15,000$0$0$0
SUNY CORTLAND$14,178$0$0$0
CHILD CARE COUNCIL INC$13,300$0$0$0
EVOLVE IP, LLC$12,959$0$0$0
LINDENMEYR MUNROE$12,799$0$0$0
WORKING PICTURES$12,480$0$0$0
GERBER LIFE INSURANCE COMPANY$12,446$0$0$0
THOMSON WEST$12,343$0$0$0
TREAS CSEA LOCAL 860$11,531$0$0$0
CANON SOLLUTIONS AMERICA INC$11,411$0$0$0
LAW OFFICES OF TERRY M SUGRUE & ASSOC, LLP$11,379$0$0$0
JNC MANAGEMENT COMPANY LLC$10,958$0$0$0
GOSCH D JEFFREY$10,694$0$0$0
JIGSAW DEVELOPMENT CORP$10,446$0$0$0
SELCHICK JEFFREY M$10,217$0$0$0
BUFFALO SABRES$10,000$0$0$0
ADIRONDACK THUNDER$9,500$0$0$0
ARROYO MARY ANN TRAINING & CONSULTING$9,150$0$0$0
SUNY PURCHASE COLLEGE$8,896$0$0$0
QS2 TRAINING & CONSULTING$8,375$0$0$0
CREIGHTON, JOHNSEN & GIROUX$8,052$0$0$0
TREAS CSEA LOCAL 688$8,000$0$0$0
BONADIO & CO$7,500$0$0$0
TEAL, BECKER & CHIARAMONTE CPAS, PC$7,290$0$0$0
KONICA MINOLTA$6,938$0$0$0
BOCES ERIE #1$6,840$0$0$0
BURKE WILLIAM T$6,530$0$0$0
EMPLOYMENT DISPUTE RESOLUTION SPECIALIST CORP.$6,500$0$0$0
HYATT REGENCY ROCHESTER$6,131$0$0$0
LAW OFFICES OF JUDITH A FLORY$5,743$0$0$0
BLITMAN & KING LLP$5,547$0$0$0
SHRIFTMAN ELLIOTT DAVID$5,500$0$0$0
ETHIX VENTURES INC$5,281$0$0$0
SULLIVAN & ASSOCIATES$5,200$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 515-614

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$437,227$611,798$246,179$0$802,846
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
KONICA MINOLTA PREMIER FINANCE$97,163$0$97,163$0$0
KONICA MINOLTA$48,860$0$27,492$0$21,368
CANON LEASE$0$478,375$55,810$0$422,565
NEOPOST LEASE$0$133,423$6,029$0$127,394
CAROUSEL INDUSTRIES$291,204$0$59,685$0$231,519
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 515-614

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $210,429,259
Salaries Payable$1,330,172
Retirement$31,117,865
Post Retirement Health$158,002,785
Compensated Absences$1,837,497
Payroll Taxes$66,754
Local Rebates$16,182,012
Insurance Dividend Program$16,847
Dues received in Advance$493,070
Locals in Escrow$23,038
Deferred Compensation$1,046,145
Accrued Payables$313,074
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 515-614

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Berkley ,  Denise   B
Secretary
C		$110,299$0$23,770$346$134,415
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Briggs ,  Ronald   M
Region 4 President
C		$99,871$0$17,088$346$117,305
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Crockett ,  Lester   I
Region 2 President
C		$93,440$0$19,558$346$113,344
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Donohue ,  Daniel   F
President-Statewide
C		$193,306$0$21,697$346$215,349
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Lamorte ,  Nicholas   J
Region 1 President
C		$127,972$0$15,224$346$143,542
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Riccaldo ,  William   J
Region 3 President
C		$110,028$0$12,519$346$122,893
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Sullivan ,  Mary   E
Exec Vice President
C		$142,106$0$13,144$346$155,596
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Tripi ,  Florence  
Region 6 President
C		$117,340$0$22,620$346$140,306
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Walsh ,  William  
Treasurer
C		$77,339$0$14,542$0$91,881
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Wheaton ,  Colleen   J
President-Regional
C		$99,432$0$11,205$346$110,983
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
Total Officer Disbursements$1,171,133$0$171,367$3,114$1,345,614
Less Deductions    $166,750
Net Disbursements    $1,178,864
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 515-614

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Acevedo ,  Prudence   A
Secretary I / ll
None		$22,082$0$16$0$22,098
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Acquario ,  Adam   M
Director of Member Engage
None		$115,937$6,400$6,672$0$129,009
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Adams ,  Dean   L
Regional Director
None		$114,917$8,280$9,094$4,064$136,355
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Alcantara ,  Jesenia  
Work Inst -Program Assist
None		$38,526$0$611$0$39,137
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 		Alexander ,  Pamela   D
Labor Relations Spec
None		$93,642$8,160$637$0$102,439
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alonzo ,  Yahaira  
Labor Relations Spec
None		$62,455$0$10,222$0$72,677
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alviene ,  Steven   E
Dir Field Member
None		$27,862$0$0$0$27,862
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Amorosi ,  Christopher  
Health Benefits Specialis
None		$46,480$0$6,439$0$52,919
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Margaret   A
Posting Clerk
None		$23,847$830$0$0$24,677
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Antoniak ,  Helen  
Insurance Claim Spec
None		$32,902$20$0$0$32,922
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 		Antonucci ,  Frank  
Labor Relations Spec
None		$105,917$8,160$1,097$0$115,174
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Asadourian ,  Elizabeth  
Work Inst -Director
None		$110,683$0$468$433$111,584
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Asencio ,  Jill   R
Communications Specialist
None		$85,197$0$2,641$346$88,184
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Assalian ,  Therese  
Communications Specialist
None		$87,800$0$5,653$433$93,886
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Astran ,  Mollie  
Reg Sec/Receptionist
None		$38,424$20$547$0$38,991
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Avila ,  Veronica  
Region Office Mgr
None		$80,269$10$1,370$0$81,649
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Bamberger ,  Paul   S
Associate Counsel
None		$10,122$0$100$0$10,222
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barley ,  Charles  
Labor Relations Spec
None		$104,900$8,160$1,658$433$115,151
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barnard ,  Lenore   A
Dir Mtg Convention
None		$17,951$0$68$0$18,019
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Barrett ,  Gregory   J
Posting Clerk
None		$50,967$210$206$0$51,383
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Baul ,  Howard  
Labor Relations Spec
None		$98,076$8,160$2,209$0$108,445
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bennett ,  Wali  
Statewide Organizer
None		$44,556$4,080$5,830$0$54,466
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bernardi ,  Gerald   A
Computer Bus Spec
None		$98,427$0$836$0$99,263
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Betor ,  Stephanie   A
Posting Clerk
None		$55,165$240$0$0$55,405
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bisone ,  Vanessa  
Labor Relations Spec
None		$78,288$8,280$13,086$0$99,654
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Blackman ,  Glenn   H
Labor Relations Spec
None		$17,782$0$181$0$17,963
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Blair ,  Kimberly   A
Secretary III
None		$58,376$10$0$0$58,386
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Blum ,  Rebecca   I
Labor Relations Spec
None		$62,455$0$3,547$0$66,002
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boerum ,  Timothy   J
Labor Relations Spec
None		$45,708$0$4,326$0$50,034
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bonacquisti ,  Cornelia   M
Asst to Statewide Treas
None		$62,980$0$0$0$62,980
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bottachiari ,  Michael  
Cleaner/Laborer (Part Tim
None		$17,074$260$0$0$17,334
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bowie ,  Wendi  
Communications Specialist
None		$60,202$0$4,841$0$65,043
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Briody ,  Kathleen   P
Legal Assistant
None		$60,209$0$0$346$60,555
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Broadfoot ,  Lynda   C
Labor Relations Spec
None		$18,701$0$254$0$18,955
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Constance   R
Associate Counsel
None		$98,779$0$4,822$0$103,601
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  LaTonya   E
Secretary I / ll
None		$23,327$0$0$0$23,327
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Natoya   N
Reg Sec/Receptionist
None		$19,511$0$38$0$19,549
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Burke-Bennett ,  Sonia   Y
Sec Office Assistant
None		$48,950$0$367$0$49,317
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Bywater ,  Angelique   M
Labor Relations Spec
None		$103,917$8,160$3,122$0$115,199
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cafarelli ,  Rhonda   R
Region Office Mgr
None		$80,462$0$2,060$0$82,522
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Cagle ,  Alisa   D
Labor Relations Spec
None		$108,006$8,160$3,503$0$119,669
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cahalan ,  Kathleen   M
Director of HR / Bldg Mgt
None		$153,536$0$3,554$0$157,090
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Caldwell ,  Bonnie  
Early Learning and Care R
None		$69,733$8,400$4,403$0$82,536
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Camp ,  Amee   L
Sr. Legal Assistant
None		$71,727$30$0$0$71,757
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Campbell ,  Denise   L
Labor Relations Spec
None		$89,499$8,520$2,645$346$101,010
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Campbell ,  Paul   J
Notice Inquiry Clerk
None		$35,961$60$0$0$36,021
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cannonier ,  Gary  
Regional Director
None		$19,879$0$136$0$20,015
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Cantore ,  Mathew   L
Deputy Dir. of Communicat
None		$99,895$0$2,047$0$101,942
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 		Caranfa ,  Sondra   J
Secretary III
None		$17,932$0$0$0$17,932
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Carey ,  Lisa   M
LEAP Coordinator
None		$87,456$0$0$0$87,456
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carpenter ,  Karen   L
Field Mobilization Spec
None		$90,064$0$17,684$0$107,748
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Carroll ,  James   P
JCHB Health Benefits Com
None		$93,180$0$2,546$866$96,592
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  Suzanne  
JCHB Health Benefits Com
None		$50,895$0$11,377$0$62,272
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Castaldo ,  Vincent  
Labor Relations Spec
None		$89,408$8,160$2,359$0$99,927
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Catrine ,  Edmund   C
Legal Asst/Prog Adm
None		$10,251$0$0$0$10,251
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chase-Corcoran ,  Karen  
Director of LEAP
None		$103,293$0$0$346$103,639
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chichester ,  Renee   M
Labor Relations Spec
None		$87,808$8,280$1,671$0$97,759
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		China ,  Gary   R
OSH Spec
None		$17,105$0$8$0$17,113
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  Mary   E
Sr Internal Auditor
None		$96,498$0$1,600$0$98,098
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Coba ,  Melvin   M
Sec Office Asst
None		$38,968$0$245$0$39,213
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Codding ,  Chrysan   M
Sr Sec Office Assist
None		$58,350$0$0$0$58,350
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Cole ,  Patricia   A
Assist Administrator of M
None		$60,375$20$0$346$60,741
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Collen ,  Barbara   J
HR Generalist
None		$92,667$0$1,334$0$94,001
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Collyer ,  Julie   A
Legal Systems Admin/Offic
None		$88,785$0$790$0$89,575
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Colvin ,  Joann   J
Member Relations Associat
None		$62,651$0$15,796$0$78,447
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Compani ,  Robert   C
"Director, Organizing"
None		$125,645$0$8,248$0$133,893
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Condelles ,  Richard  
Internal Auditor
None		$57,017$0$1,088$0$58,105
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Confer ,  Karen  
Region Office Mgr
None		$71,069$0$4,329$0$75,398
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Conway ,  Timothy   K
Supervisory Research Ana
None		$17,951$0$0$0$17,951
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cote ,  Emily   M
Director of Communication
None		$106,043$0$6,125$0$112,168
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 		Cote ,  Miranda  
Secretary I / ll
None		$35,597$60$0$0$35,657
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Cotugno ,  Dominick   F
Director Print Opr
None		$71,161$330$25$0$71,516
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 		Craig ,  Mary   T
Posting Clerk
None		$27,881$40$0$0$27,921
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cross ,  Therese   M
Adm Asst to Pres
None		$75,405$0$873$0$76,278
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cruz ,  Miguel   A
Labor Relations Spec
None		$19,920$0$0$0$19,920
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cruz ,  Miguelangel   F
Labor Relations Spec
None		$90,309$8,160$14,659$0$113,128
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cruz ,  Nephtali  
Labor Relations Spec
None		$90,416$8,160$1,265$346$100,187
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Culver ,  Sandra   J
JCHB Secretary Assistant
None		$66,560$0$2,128$0$68,688
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Cunningham ,  Zachary   W
Labor Education Specialis
None		$55,861$0$12,930$0$68,791
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dake ,  Deborah   L
Assoc. Micro/Comp Spec
None		$87,456$0$0$0$87,456
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 		D'Allaird ,  Elizabeth   A
Asst to the Director
None		$72,238$50$0$0$72,288
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 		Danaher ,  Janice   C
Reg Sec/Receptionist
None		$46,800$0$291$0$47,091
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Davies ,  Colleen   F
Labor Relations Spec
None		$20,054$0$0$0$20,054
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Jacob  
Cleaner/Laborer (Part Tim
None		$17,087$260$0$0$17,347
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 		Decker ,  Christopher   P
Labor Relations Spec
None		$89,499$7,680$0$346$97,525
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DeJesus ,  Alyssa   S
Sec/Receptionist
None		$21,389$0$0$0$21,389
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		DellaRocca ,  James   E
Labor Relations Spec
None		$107,117$8,160$6,692$0$121,969
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Desbiens ,  Ryan   R
Sr Offset Machine Op
None		$55,228$350$0$0$55,578
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Deveso ,  Sara   M
Sec Office Assistant
None		$45,388$0$1,210$0$46,598
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Diana ,  Peter  
Director of Internal Oper
None		$147,312$0$3,486$0$150,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Diaz ,  Maria   F
Labor Relations Spec
None		$70,840$8,520$210$0$79,570
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Diaz ,  Sergio   J
Labor Relations Spec
None		$87,391$8,160$9,618$0$105,169
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dicosola ,  Guy   A
Labor Relations Spec
None		$104,861$7,680$428$520$113,489
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dobert ,  Charlene   G
Computer Operator/ Supp S
None		$20,631$30$0$0$20,661
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dowell ,  Denise   J
Director of Early Learnin
None		$105,874$0$8,756$0$114,630
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dugan ,  Dawn   M
Director of JCHB
None		$113,452$0$4,413$1,039$118,904
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Dugas ,  Guy   M
Deputy Director of Contra
None		$108,174$0$3,747$866$112,787
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dupree Watkins ,  Monique   M
SR Ctrl Files Off Special
None		$50,097$20$0$0$50,117
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Eason ,  Leslie   V
Labor Relations Spec
None		$93,874$7,680$3,325$0$104,879
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Edwards ,  Paula  
Asst Director of Finance
None		$95,164$0$3,490$433$99,087
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Egan ,  Sean   E
Director Member Benefits/
None		$17,951$0$756$0$18,707
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Ellis ,  Manderin   T
Statewide Organizer
None		$90,108$8,280$2,510$0$100,898
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ellis ,  Robert  
Labor Relations Spec
None		$44,998$0$4,054$0$49,052
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Engster ,  Stephanie  
Labor Relations Spec
None		$107,089$8,400$8,751$606$124,846
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fairchild ,  Lisa   A
Legal Assistant
None		$40,935$0$0$0$40,935
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fallarino ,  Tara  
Office Manager
None		$52,104$100$600$0$52,804
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Farrell ,  Michele   S
Secretarial Office Assist
None		$13,089$0$0$0$13,089
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Fennell ,  Christine   K
Sr Membership Records Cle
None		$67,844$570$0$0$68,414
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 		Figueroa ,  Andrea   S
Labor Relations Spec
None		$66,902$7,680$1,573$0$76,155
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fitzpartrick ,  Kathleen   A
Labor Relations Spec
None		$50,663$0$143$0$50,806
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foley ,  Janet   L
Director of OSH
None		$17,710$0$1,734$0$19,444
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Ford ,  George   T
Computer Bus Spec
None		$98,427$0$1,109$0$99,536
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Frankovic ,  Christine  
Secretary III
None		$53,646$0$238$433$54,317
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		French ,  Carmen   R
Member Relations Associat
None		$11,781$0$0$0$11,781
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Friedman ,  David   J
Associate Counsel
None		$54,358$0$2,999$0$57,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Futia ,  Scott  
"Deputy Director of Contr
None		$114,409$0$15,881$0$130,290
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gaddy ,  Sonja  
Secretary
None		$72,903$10$0$0$72,913
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Galarza ,  David  
Communications Specialist
None		$89,993$0$3,753$0$93,746
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 		Garcia ,  Mildred  
Secretary III
None		$57,343$0$1,873$433$59,649
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Gardner ,  Donna  
Sec Office Assistant
None		$51,873$20$314$433$52,640
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Gause ,  Roland   C
Posting Clerk
None		$56,848$690$0$0$57,538
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 		Gavin ,  Janice   E
Executive Editor
None		$86,915$0$1,433$0$88,348
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gilbert ,  Doreen   C
Regional Office Mgr
None		$56,709$0$5,475$346$62,530
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Ginsburg ,  Jeremy   A
Staff Attorney
None		$73,218$0$8,673$0$81,891
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Girard ,  Danielle  
Sr Sec Office Assistant
None		$44,921$0$802$0$45,723
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Gordon ,  Benjamin  
"Director, Organizing"
None		$27,199$0$833$0$28,032
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gouveia ,  Laura   S
Staff Dev Prog Adm
None		$103,137$0$4,703$0$107,840
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gouveia ,  Thomas   J
Director of Insurace
None		$83,942$0$2,404$433$86,779
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 ,  Darcie   A
Sr Sec Office Asst
None		$53,023$0$171$0$53,194
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Gresco ,  Edward  
Early Learning and Care R
None		$90,671$8,280$4,392$0$103,343
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guild ,  Carisa  
Contract Adm Specialist
None		$68,052$0$7,353$433$75,838
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guild ,  Charles  
Health Benefits Specialis
None		$72,501$0$17,943$0$90,444
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guild ,  Kathleen   M
Deputy Director of State
None		$96,718$0$5,272$346$102,336
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guynup ,  Terry   L
Labor Relations Spec
None		$76,565$0$7,966$0$84,531
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hall ,  Mary   E
HR Assistant
None		$61,308$10$0$0$61,318
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hall ,  Sharon   L
Dir Ed/Train Leadership
None		$120,253$0$5,887$520$126,660
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 		Hallenbeck ,  Jessica   L
Secretary l / ll
None		$19,620$0$306$0$19,926
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hanna ,  Ross   D
Director Contract Adm
None		$27,862$0$0$0$27,862
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harwood ,  Brenda   M
Labor Relations Spec
None		$70,766$8,280$988$0$80,034
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hawley ,  Bonnie   S
Administrator of Member R
None		$77,986$0$0$0$77,986
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Heatley ,  Marc  
Labor Relations Spec
None		$104,624$8,160$999$0$113,783
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hebert Valenti ,  Lisa   M
Ass't to the Dir of Organ
None		$12,962$0$0$0$12,962
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Herbert ,  Edward   A
Labor Relations Spec
None		$81,560$8,280$428$0$90,268
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hmieleski ,  Louis   H
Executive Editor
None		$17,509$0$0$0$17,509
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hoffmann ,  Theresa   E
Labor Relations Spec
None		$105,917$8,160$2,177$0$116,254
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Horn ,  Heidi   M
Regional Director
None		$114,660$8,160$9,318$0$132,138
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Hosier ,  Jason   D
Graphic Production Spec
None		$72,871$0$0$0$72,871
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 		Howard ,  Katherine   E
Part Time / Intern
None		$16,212$0$0$0$16,212
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 		Hubbard ,  Sherry   L
Research Assistant/Analys
None		$81,188$0$0$0$81,188
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hudson ,  Adriane  
Labor Relations Spec
None		$75,739$7,680$3,309$0$86,728
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hurteau ,  Bethany  
Associate Counsel
None		$57,962$0$4,252$0$62,214
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hyman ,  Jeff   E
OSH Spec
None		$89,859$8,160$3,110$0$101,129
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Impagliazzo ,  Erica  
Reg Sec/Receptionist
None		$48,852$0$0$0$48,852
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Ivey ,  Sharon   D
Labor Relations Spec
None		$64,352$8,160$2,241$0$74,753
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Kimberly   E
"Manager Sys,Prog,Sup"
None		$104,058$0$0$0$104,058
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Ashley-Anne  
Secretary III
None		$52,276$0$146$0$52,422
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Dayshawn   L
Audit Clerk
None		$29,797$50$0$0$29,847
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Peter   L
Secretary III
None		$55,279$0$0$606$55,885
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jubrey Burnham ,  Krystal   T
Member Relations Associat
None		$53,470$0$4,119$0$57,589
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Kaplan ,  Aaron   E
Sr. Associate Counsel
None		$109,342$0$9,284$0$118,626
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kayser ,  Mariann   L
Adm Central Files Offic
None		$80,597$0$557$606$81,760
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kearney ,  William   T
Director of Finance
None		$113,976$0$1,236$0$115,212
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Keddy ,  Emily   J
Sr Secretary/Office Assti
None		$23,796$0$650$0$24,446
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Keith ,  Stephen   J
Research Assistant/Analys
None		$91,672$0$90$0$91,762
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 		Kelly ,  Donald   J
Deputy Dir of Contact Adm
None		$124,766$0$3,025$346$128,137
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Neil  
Contract Admin Specialist
None		$69,107$0$4,606$0$73,713
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kemp ,  Joshua   D
OSH Spec
None		$77,895$8,280$2,442$0$88,617
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		King ,  Elizabeth  
Director Member Benefits/
None		$91,702$0$3,640$0$95,342
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		King ,  Ronald   W
Regional Director
None		$23,793$0$1,212$0$25,005
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Klefbeck ,  Lynn   M
Senior Audit Clerk
None		$77,656$810$0$0$78,466
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Klein ,  Steven   M
Senior Associate Counsel
None		$111,773$0$8,756$0$120,529
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Knoop ,  Lynn   M
Labor Relations Spec
None		$92,915$4,320$0$0$97,235
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kotzin ,  Mark   M
Communications Specialist
None		$90,985$0$8,186$0$99,171
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kozak ,  Matthew   C
Director of OSH
None		$91,834$0$10,006$866$102,706
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Kucskar ,  Janice   M
Graphic Production Spec
None		$14,569$0$0$0$14,569
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kulira ,  Ardiana  
Cleaner/Laborer (Part Tim
None		$17,091$260$0$0$17,351
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Labriel ,  John   E
Labor Relations Spec
None		$107,117$7,680$2,192$748$117,737
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ladlee ,  Jessica   A
Communications Specialist
None		$88,487$0$5,446$0$93,933
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 		LaLuz ,  Jose  
PUBLIC POLICY CORR
None		$85,135$0$5,633$0$90,768
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Land ,  April   F
Statewide Organizer
None		$89,707$0$16,996$346$107,049
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Langert ,  Rachel  
Labor Relations Spec
None		$103,667$7,680$226$433$112,006
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LaPorte Palazeke ,  Barbara   A
Sr Membership Records Cle
None		$54,002$0$0$0$54,002
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 		Lashwa ,  Jennifer   L
Internal Auditor
None		$21,730$10$0$0$21,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lavender ,  Benjamin   S
Labor Relations Spec
None		$38,592$0$717$0$39,309
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Deborah   I
Exec Asst to Pres
None		$56,222$0$3,864$3,378$63,464
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Leonard ,  Robert  
Labor Relations Spec
None		$19,526$0$0$0$19,526
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lieberman ,  Scott  
Sr. Associate Counsel
None		$99,074$0$6,026$0$105,100
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lilkendey ,  Martin   A
Supervisor Clerk
None		$28,736$0$0$0$28,736
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lindsay ,  Jenifer   J
Finance Associate
None		$68,720$30$293$0$69,043
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lopez ,  Juan   W
Computer Bus Spec
None		$95,987$0$0$0$95,987
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lucas ,  Shawn   M
Labor Relations Spec
None		$96,146$5,120$90$0$101,356
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lucente ,  Joelle   L
Communications Ass't
None		$22,861$0$0$0$22,861
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 		Luna ,  Dominic  
Labor Relations Spec
None		$72,051$8,400$1,187$0$81,638
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lupe ,  Philip  
Health Benefits Specialis
None		$79,336$0$17,781$0$97,117
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Luscombe ,  Kathleen   M
Dir of Field Operations
None		$153,536$0$11,482$693$165,711
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Macblane ,  Rose  
Statewide Organizer
None		$23,893$1,380$1,414$0$26,687
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Madarasz ,  Stephen   A
Director of Communication
None		$27,862$0$1,656$0$29,518
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 		Maloney ,  Christine   L
Sr.Sec Office Assistant
None		$19,430$0$470$0$19,900
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Malphrus ,  Nancy   J
Finance Associate
None		$73,947$10$325$433$74,715
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Maratea ,  Joseph   J
Regional Director
None		$16,241$0$418$0$16,659
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Marbley ,  Annette   A
Adm Asst to Exec Office
None		$58,563$10$39$0$58,612
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Martucci ,  Amanda   L
Adm Central Files Offic
None		$46,961$20$99$0$47,080
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mastronardi ,  Joann  
Labor Relations Spec
None		$15,675$0$140$0$15,815
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Matos ,  Nora   L
Early Learning and Care S
None		$64,211$0$349$0$64,560
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mayo ,  Ralph  
Sr Offset Machine Op
None		$54,410$340$0$0$54,750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McArdle ,  Patricia  
Labor Education Specialis
None		$16,369$0$2,757$0$19,126
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCarthy ,  Stacey   A
Sec Office Assistant
None		$54,190$10$329$0$54,529
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		McCormack ,  Richard   K
Labor Relations Spec
None		$105,917$8,160$280$0$114,357
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McGee ,  Heather   L
Insurance Clerk
None		$35,431$10$0$0$35,441
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McIntyre ,  Beth   M
Graphic Production Spec
None		$59,098$20$119$0$59,237
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McMullen ,  William   P
Posting Clerk
None		$34,485$80$0$0$34,565
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McMullen. ,  William   P
Manager-Computer Opr
None		$21,423$0$0$0$21,423
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McNeil ,  Lisa   M
Contract Adm Specialist
None		$72,853$0$1,611$0$74,464
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McQueen ,  Jessie   D
Region Office Mgr
None		$71,969$0$444$374$72,787
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Medick ,  Diane  
Work Inst -Program Coordi
None		$62,534$0$1,106$0$63,640
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Meehan ,  Christine   C
Retiree Program Specialis
None		$74,072$0$11,685$433$86,190
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Melvin ,  Terrence   L
Production Supp Spec
None		$22,751$10$355$0$23,116
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Meyer ,  Steven   G
Labor Relations Spec
None		$15,804$0$2,681$0$18,485
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Micelli ,  Darcy   L
Research Assistant/Analys
None		$88,116$0$0$0$88,116
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Michael ,  Samuel   G
Bldg Main Assistant
None		$10,411$65$3,233$0$13,709
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Janie   L
Part Time / Intern
None		$16,008$0$0$0$16,008
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Lynn   M
Labor Relations Spec
None		$90,064$8,160$1,438$0$99,662
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mohl ,  Usman  
Computer Prog/Analyst
None		$64,549$0$0$0$64,549
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mootry ,  Robert   L
Region Director
None		$114,908$8,280$4,959$0$128,147
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Morales ,  Kimberly   C
Sec/Receptionist
None		$36,237$10$196$0$36,443
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Moretti ,  Timothy  
Labor Relations Spec
None		$65,948$8,400$1,317$0$75,665
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morrison ,  Douglas   C
Labor Relations Spec
None		$107,548$7,680$0$0$115,228
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mueller ,  Deborah   A
Labor Relations Spec
None		$49,764$0$10,111$0$59,875
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mueller ,  Robert   W
Labor Relations Spec
None		$99,434$7,680$450$0$107,564
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Muldoon ,  Eric   P
Labor Relations Spec
None		$96,095$7,680$1,868$0$105,643
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murray ,  Cora   J
Strategic Campaign Co-ord
None		$78,945$0$769$433$80,147
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nagy ,  Jennifer   A
Region Office Mgr
None		$85,599$30$3,707$0$89,336
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Nashid ,  Wendy   L
Early Learning and Care R
None		$82,842$8,160$3,639$0$94,641
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Neal ,  Patricia   G
Production Supp Spec
None		$12,713$0$0$0$12,713
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nixon ,  Janet   C
Data Entry Opr
None		$38,096$0$0$520$38,616
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		O'Connor ,  Brian   E
Posting Clerk
None		$11,342$50$0$0$11,392
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Olbromska-Smalli ,  Iwona   B
Secretary/Office Assist
None		$33,597$0$0$0$33,597
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Ottaviano ,  Michael   A
PRIVATE SECTOR SPECIALIST
None		$91,958$0$13,741$520$106,219
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Overmyer ,  Stephen   M
Communications Specialist
None		$56,728$0$7,363$0$64,091
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pagan ,  Melissa   L
Sr Sec Office Asst
None		$48,573$0$0$0$48,573
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Palionay Walker ,  Maria   F
Cleaner /Laborer(Part Tim
None		$10,764$130$0$0$10,894
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Parry ,  Lorri  
Ass't to the Dir of Organ
None		$36,467$10$721$0$37,198
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 		Pasquini ,  Paul   E
Computer Operator/ Supp S
None		$19,458$0$0$0$19,458
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Penn ,  Gretchen  
Labor Relations Spec
None		$95,083$8,160$2,650$0$105,893
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Percuoco ,  Kimberly   A
Notice Inquiry Clerk
None		$46,931$60$0$0$46,991
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Perrin ,  Leslie   C
Deputy Counsel
None		$125,660$0$4,324$0$129,984
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Perry ,  Kelem  
Supervisor Clerk
None		$25,849$0$0$0$25,849
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Peters ,  Paul   D
Labor Relations Spec
None		$57,018$0$5,944$0$62,962
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pettit ,  Carla   L
Senior Audit Clerk
None		$61,535$190$0$0$61,725
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Phelix Bromley ,  Kevin   A
Labor Relations Spec
None		$63,739$8,520$3,799$0$76,058
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Picerno ,  Debra   L
Labor Relations Spec
None		$94,187$8,160$3,454$0$105,801
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pierce ,  George   P
Lead Organizer
None		$108,261$8,160$14,103$0$130,524
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pombrio ,  Emy   L
Labor Relations Spec
None		$93,131$8,160$1,837$0$103,128
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pomeroy ,  Brian   T
OSH Spec
None		$19,755$0$3,890$0$23,645
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Pratico ,  Daniel   P
Director of Computer Serv
None		$22,325$0$1,004$0$23,329
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Provost ,  Amy   L
Labor Relations Spec
None		$38,379$4,140$630$0$43,149
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Purvis ,  Brenda   A
LEAP Line Advisor
None		$54,084$0$57$0$54,141
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Purvis ,  Kinyetta   L
Data Entry Opr
None		$50,681$40$0$0$50,721
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Quandt ,  Shane   A
Statewide Organizer
None		$54,079$215$2,579$0$56,873
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Quartimon ,  Ronald   L
Labor Education Specialis
None		$12,834$0$2,714$0$15,548
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Raymond ,  Anne   M
Asst to the Director of M
None		$58,369$0$5,910$0$64,279
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Reed ,  Nicolas   M
OSH Spec
None		$8,780$0$1,567$0$10,347
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Reynolds ,  Kellie   M
Senior Audit Clerk
None		$61,409$150$0$433$61,992
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rhee ,  Jennifer   T
Labor Relations Spec
None		$65,123$8,160$2,287$0$75,570
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Riley ,  Jessica  
Statewide Organizer
None		$91,500$8,280$6,424$0$106,204
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Riley ,  Robert   L
Labor Relations Spec
None		$87,853$8,160$1,150$346$97,509
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rivage ,  Denise   M
Asst. Director of Interna
None		$72,042$0$0$0$72,042
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Roberts Smith ,  Sonia   P
Legal Asst/Prog Asst
None		$57,902$0$0$606$58,508
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robertson ,  Trevor  
Work Inst -Program Coordi
None		$74,685$0$376$346$75,407
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Robinson ,  Bruce  
Supervisor-Night Crew
None		$33,476$260$0$0$33,736
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rohde ,  Christopher   L
Labor Relations Spec
None		$57,018$0$4,194$0$61,212
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Romania ,  Tammy   J
Labor Relations Spec
None		$10,975$0$1,166$0$12,141
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ross ,  Deborah   A
Sec Office Assistant
None		$55,447$0$0$0$55,447
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Rusiecki ,  Iris   T
Travel Coordinator
None		$69,841$0$0$0$69,841
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Russell ,  Patricia   M
Labor Relations Spec
None		$90,416$7,680$3,369$0$101,465
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rylewicz ,  Daren   J
Director of Legal/General
None		$154,597$0$8,910$0$163,507
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Salamida ,  Kimberly   A
Legal Asst/Prog Adm
None		$73,379$0$0$0$73,379
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sanchez ,  David   A
Secretary III
None		$51,595$20$0$0$51,615
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Sands ,  Vincent   W
Statewide Organizer
None		$47,535$10$4,395$0$51,940
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sands ,  Wayne  
Manager-Computer Opr
None		$89,455$10$73$520$90,058
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Schiffino ,  Jose   M
Statewide Organizer
None		$16,884$0$521$0$17,405
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schiowitz ,  Marcia  
Labor Relations Spec
None		$109,178$8,160$7,057$0$124,395
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schmidt ,  Demetria   C
Sec Office Assistant
None		$49,739$0$131$0$49,870
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Scholz ,  Robert  
Deputy Director of Contra
None		$98,031$0$2,230$346$100,607
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schwartz ,  Joel  
Deputy Director of CA
None		$101,269$7,680$7,222$0$116,171
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Selchick ,  Diane  
Labor Relations Spec
None		$83,556$8,160$513$0$92,229
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Seltzer ,  D   S
Labor Relations Spec
None		$19,526$0$74$0$19,600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Seneres ,  Charisse  
Regional Director
None		$111,603$7,680$3,264$0$122,547
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Sheldon ,  Denise   D
Senior Posting Clerk
None		$76,745$930$0$0$77,675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sheldon ,  Diane   M
Retiree Program Specialis
None		$17,903$0$266$0$18,169
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Sheldon ,  Michael   J
Regional Director
None		$21,089$0$0$0$21,089
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Shoemaker ,  Brian  
Work Inst -Program Assist
None		$38,526$0$0$0$38,526
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Siddiqui ,  Shahnaz   A
Posting Clerk
None		$45,807$0$0$0$45,807
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sigmone ,  Andre  
Labor Relations Spec
None		$67,802$7,680$2,211$0$77,693
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Singh ,  Amritpal  
Director of Computer Serv
None		$116,975$0$3,807$0$120,782
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Singh ,  Surinda   A
STATE OPERATIONS SUPPORT
None		$57,205$0$2,335$346$59,886
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Slotnick ,  Elianah  
OSH Spec
None		$44,357$4,760$1,228$0$50,345
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Smail ,  Katherine   E
Sr. Legal Assistant
None		$72,587$10$0$0$72,597
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smalls ,  Cynthia  
Labor Relations Spec
None		$109,178$7,680$840$0$117,698
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smit ,  Fred   D
Labor Relations Spec
None		$91,449$8,160$1,339$346$101,294
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Cheryl   A
Labor Relations Spec
None		$89,391$8,400$1,256$0$99,047
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sparber ,  Lawrence  
Labor Relations Spec
None		$109,178$7,680$5,214$0$122,072
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Spencer ,  Deborah   A
Labor Relations Spec
None		$82,434$7,680$1,721$0$91,835
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		St Hilaire ,  Monique   M
Administrative Assistant
None		$71,497$0$213$0$71,710
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Stack ,  David   M
Part Time / Intern
None		$24,000$0$0$0$24,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stafford ,  Lynn   M
Sr Sec Office Assistant
None		$58,011$50$1,346$0$59,407
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Stephens ,  Aminata  
Deputy Director of Organi
None		$110,836$7,680$2,748$0$121,264
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stephenson ,  Chad   C
Statewide Organizer
None		$13,170$0$5,105$0$18,275
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stevens ,  Timothy   M
Bldg Main Supervisor
None		$83,273$610$2,741$0$86,624
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Timothy   A
Contract Adm Specialist
None		$91,259$0$7,177$0$98,436
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stillwell-Franks ,  Nisha  
Labor Education Specialis
None		$87,466$0$15,405$0$102,871
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stipano ,  Mark  
Industrial Hygienist
None		$84,574$0$13,628$433$98,635
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Streeter ,  Willis  
Labor Relations Spec
None		$15,863$0$140$0$16,003
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Strominger ,  Janet   L
Legal Asst/Prog Adm
None		$49,009$0$122$0$49,131
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Susser ,  Nancy   J
Insurance Claim Spec
None		$11,004$0$0$0$11,004
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Taliaferro ,  Cory   A
Labor Relations Spec
None		$83,578$0$8,969$0$92,547
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Tallman ,  Roslie   M
Regional Office Mgr
None		$12,274$0$274$0$12,548
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Tate ,  Renee   N
Legal Asst/Prog Asst
None		$51,863$0$679$346$52,888
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Taveras ,  Alexandra   M
Labor Relations Spec
None		$56,445$0$10,005$0$66,450
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Teff ,  Stephanie   K
Labor Relations Spec
None		$20,141$0$126$0$20,267
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Terry ,  Joshua  
Regional Director
None		$26,700$0$0$0$26,700
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Underwood ,  Brent   C
Labor Relations Spec
None		$65,175$8,520$1,060$0$74,755
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vahue ,  Lora   K
Sr Sec Office Asst
None		$52,543$0$745$0$53,288
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Vallee ,  Timothy  
Labor Relations Spec
None		$19,968$0$246$0$20,214
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VanAlphen ,  Bonnie   L
Sr Membership Records Cle
None		$83,800$2,490$0$0$86,290
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VanBaaren ,  Todd  
Bldg Main Assistant
None		$41,415$525$16$0$41,956
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vankampen ,  Michelle   L
Legal Assistant
None		$63,843$40$0$0$63,883
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vasquez ,  Christina  
Telephone Opr/Rec
None		$21,162$0$0$0$21,162
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Velez Collazo ,  Descire  
Early Learning and Care A
None		$42,531$0$6,016$0$48,547
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ventresca ,  Daniel   L
Sr. Audit Clerk
None		$41,305$10$0$0$41,315
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vitacco ,  Amy   L
Labor Education Specialis
None		$21,972$0$4,010$0$25,982
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 		Waldo ,  Charles   H
Sr. Offset Mach Oper
None		$46,847$300$0$0$47,147
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 		Walker ,  George   H
Computer Operator/ Supp S
None		$56,145$50$0$346$56,541
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wall ,  James   G
Labor Relations Spec
None		$105,773$8,160$1,898$433$116,264
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walrond ,  Antionette  
Labor Relations Spec
None		$91,803$7,680$0$346$99,829
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Warren ,  Denise   A
Regional Director
None		$108,417$7,680$2,568$0$118,665
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Washington ,  Lasheen   M
Production Supp Spec
None		$82,955$10$111$0$83,076
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wason ,  Lisa  
Technical Supp Spec
None		$84,416$0$456$0$84,872
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Watson ,  Dwayne  
Computer Bus Spec
None		$71,444$0$2,236$0$73,680
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Weaver ,  Caryn   A
Senior Audit Clerk
None		$19,586$10$0$0$19,596
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Weaver ,  Kyle   D
Labor Relations Spec
None		$75,130$8,400$738$0$84,268
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Webb ,  Todd   F
Labor Relations Spec
None		$62,479$680$3,479$611$67,249
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 		Wilke ,  Eric   E
Sr Associate Counsel
None		$112,273$0$6,750$346$119,369
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Tami   L
Labor Relations Spec
None		$102,767$7,680$0$0$110,447
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wojtulski ,  Kathleen   M
Adm Asst to Pres
None		$13,793$0$1,050$0$14,843
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Womachka ,  Janet  
Training Coordinator
None		$82,183$0$6,669$0$88,852
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wright ,  Joyce   A
Sr Sec Office Asst
None		$53,040$0$0$224$53,264
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Yeh ,  Joshua   T
Labor Relations Spec
None		$57,018$0$9,949$0$66,967
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zegarelli ,  Jennifer   C
Senior Associate Counsel
None		$98,805$0$8,293$0$107,098
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zervos ,  Kalliopi  
Labor Education Specialis
None		$15,842$0$1,090$0$16,932
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 		Zwirlein ,  Anne   M
Labor Relations Spec
None		$51,282$0$7,790$0$59,072
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$158,044$500$3,306$0$161,850
I Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		66 % Schedule 19
Administration 		5 %
Total Employee Disbursements$22,568,408$608,785$883,641$32,601$24,093,435
Less Deductions    $7,773,860
Net Disbursements    $16,319,575
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 515-614

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 226,059 
Agency Fee Payers*15,855
Total Members/Fee Payers241,914 
*Agency Fee Payers are not considered members of the labor organization.
FULL TIME215,415Yes
HALF TIME4,537Yes
QUARTER TIME6,107Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 515-614

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$19,101,716
2. Named Payer Non-itemized Receipts$190,656
3. All Other Receipts$365,096
4. Total Receipts$19,657,468
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$67,280
4. To Employees$0
5. All Other Disbursements$32,555
6. Total Disbursements$99,835
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$863,254
2. Named Payee Non-itemized Disbursements$2,280,139
3. To Officers$807,369
4. To Employees$15,719,825
5. All Other Disbursements$702,863
6. Total Disbursements$20,373,450
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$4,520,449
2. Named Payee Non-itemized Disbursements$2,307,606
3. To Officers$67,280
4. To Employees$6,434,790
5. All Other Disbursements$3,069,251
6. Total Disbursements$16,399,376
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$3,522,876
2. Named Payee Non-itemized Disbursements$0
3. To Officers$134,562
4. To Employees$0
5. All Other Disbursements$0
6. Total Disbursements$3,657,438
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$7,114,429
2. Named Payee Non-itemized Disbursements$1,196,935
3. To Officers$269,123
4. To Employees$1,938,836
5. All Other Disbursements$2,116,378
6. Total Disbursements$12,635,701
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 515-614

Name and Address
(A)
ADP

1851 N RESLER DRIVE MS-100
EL PASO
TX
79912
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,116
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,116
SUI REFUND RATE CHANGED 1.7% TO 1.3%04/14/2017$12,116
Name and Address
(A)
AFSCME

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,500,000
ORGANIZING ASSISTANCE TO CSEA12/30/2016$2,500,000
Name and Address
(A)
BENETECH INC

1 DODGE SREET
WYNANTSKILL
NY
12198
Type or Classification
(B)
HR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,326
Total of All Transactions with this Payee/Payer for This Schedule$5,326
Name and Address
(A)
CANON SOLUTIONS AMERICA

300 COMMERCE SQUARE BLVD.
BURLINGTON
NJ
08016
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,000
LEASE PAY OFF - CANON SOLUTIONS AMERICA02/13/2017$76,000
Name and Address
(A)
CHILD CARE OF ORANGE COUNTY IN

881 DOVER DRIVE SUITE 280
NEWPORT BEACH
CA
92663
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,992
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,992
REFUND OF OVERPAYMENT THAT WAS VOIDED AND THEN REI12/27/2016$5,992
Name and Address
(A)
CLARITY PUBLISHING INC

605 WATERVLIET SHAKER RD.
LATHAM
NY
12110
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,387
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,387
REFUND FOR DOUBLE PAYMENT SPRING RETIREE11/28/2016$8,387
Name and Address
(A)
CMS RETIREE DRUG SUBSIDY

200 INDEPENDENCE AVE SW
WASHINGTON
DC
20201
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,159
Total Non-Itemized Transactions with this Payee/Payer$9,120
Total of All Transactions with this Payee/Payer for This Schedule$114,279
"RECONCILLIATION FOR JUNE, JULY, AUGUST 2016"12/03/2016$20,177
JANUARY-MARCH 201707/15/2017$26,901
4TH QTR 201603/11/2017$28,659
APR-JUN 201709/23/2017$29,422
Name and Address
(A)
CSE POLITICAL ACTION FUND

17 DOVE ST
ALBANY
NY
12210
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,270
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$195,270
JULY 2017 PAF ACTIVITY REPAY09/15/2017$13,881
JUNE 2017 PAF ACTIVITY REPAY08/21/2017$20,495
NOVEMBER 2016 PAF ACTIVITY REPAY11/15/2016$38,111
"SEPT 16 REVISED, DEC-16, JAN-MAY 2017"06/23/2017$43,722
OCT - NOV 2016 PAF ACTIVITY12/27/2016$79,061
Name and Address
(A)
CSEA LOCAL 815

305 CAYUGA RD.
BUFFALO
NY
14225
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,530
Total of All Transactions with this Payee/Payer for This Schedule$5,530
Name and Address
(A)
CSEA LOCAL 834

5815 HERITAGE LANDING DRIVE
EAST SYRACUSE
NY
13057
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,547
Total Non-Itemized Transactions with this Payee/Payer$555
Total of All Transactions with this Payee/Payer for This Schedule$20,102
LEGAL FEES HILLBROOK LEGAL ASST PROG05/24/2017$19,547
Name and Address
(A)
CSEA LOCAL 857
WARREN COUNTY LOCAL 857
1340 STATE STREET RT. 9
LAKE GEORGE
NY
12845
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,015
Total Non-Itemized Transactions with this Payee/Payer$10
Total of All Transactions with this Payee/Payer for This Schedule$85,025
Prior year Void Check10/13/2016$85,015
Name and Address
(A)
GLOBAL PAYMENTS

10 GLENTAKE PARKWAY NE N TO
ATLANTA
GA
30328
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,619
Total of All Transactions with this Payee/Payer for This Schedule$50,619
Name and Address
(A)
HEALTH RESEARCH

ONE UNIVERSITY PLACE
RENSSELAER
NY
12144
Type or Classification
(B)
GRANT REVENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,901
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,901
HRI STAFF 07/01/16 - 10/31/1611/28/2016$8,915
HRI STAFF 11/01-12/31/201603/03/2017$9,122
HRI STAFF 1/1-2/24/1703/31/2017$17,864
Name and Address
(A)
LAKE PLACID CHAMBER OF COMMERC

2608 MAIN ST.
LAKE PLACID
NY
12946
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,151
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,151
"REBATE ON 2016 OSH CONFERENCE ""ROOM REBATE"""10/13/2016$12,151
Name and Address
(A)
MARRIOTT WARDMAN PARK
2660 WOODLEY RD NW

WASHINGTON
DC
20008
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,888
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$222,888
HOTEL COMPS01/27/2017$29,888
REBATE01/27/2017$193,000
Name and Address
(A)
METROPOLITAN LIFE INSURANCE COMPANY

1300 HALL BOULEVARD 02B-303
BLOOMFIELD
CT
06002
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,300,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,300,000
Metropolitan Life Receipt for refunds09/30/2017$2,300,000
Name and Address
(A)
OPTUM rx

2441 WARRENVILLE ROAD
LISLE
PA
60532
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,024
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,024
3RD QTR OF 2016 REBATE04/07/2017$12,547
2ND QUARTER 201601/09/2017$12,653
1ST QTR 201610/13/2016$15,695
1ST QUARTER REBATE OF 201707/03/2017$16,129
Name and Address
(A)
ORACLE CORP
PO BOX 3203448

DALLAS
TX
75320-3448
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,770
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,770
REFUND DUPLICATE PAYMENT INV #4366476304/28/2017$8,770
Name and Address
(A)
PEARL CARROLL ASSOCIATES

12 CORNELL RD
LATHAM
NY
12110
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,765,121
Total Non-Itemized Transactions with this Payee/Payer$19,175
Total of All Transactions with this Payee/Payer for This Schedule$1,784,296
PREMIUM REFUNDS APRI L201705/20/2017$5,670
SERA REFUND JULY08/26/2017$6,972
MONTHLY ADMIN FEES12/04/2016$16,250
MONTHLY ADMIN FEES02/05/2017$16,250
MONTHLY ADMIN FEES01/01/2017$16,250
MONTHLY ADMIN FEES05/06/2017$16,250
MONTHLY ADMIN FEES06/04/2017$16,250
MONTHLY ADMIN FEES10/01/2016$16,250
MONTHLY ADMIN FEES11/05/2016$16,250
MONTHLY ADMIN FEES03/04/2017$16,250
MONTHLY ADMIN FEES04/01/2017$16,250
MONTHLY ADMIN FEES07/01/2017$16,250
MONTHLY ADMIN FEES08/06/2017$16,250
MONTHLY ADMIN FEES09/09/2017$16,250
DIRECT BILL FEES SEPTEMBER 201610/22/2016$19,816
DIRECT BILL FEES ECEMBER 201601/31/2017$19,977
DIRECT BILL FEES MARCH 201704/22/2017$20,162
DIRECT BILL FEES JUNE 201707/22/2017$20,500
SEPT 2016- JULY 2017 TL AD ADMIN FEE07/22/2017$24,057
DIRECT BILL FEES MARCH 201703/25/2017$40,309
INS ADMIN FEES 8/17/201709/30/2017$41,780
DIRECT BILL FEES NOVEMBER 201612/31/2016$49,760
DIRECT BILL FEES MAY 201706/24/2017$53,013
INS ADMIN FEES 7/17/201708/26/2017$63,093
INS ADMIN FEES 2/17/201702/25/2017$73,981
INS ADMIN FEES 4/17/201705/20/2017$74,629
INS ADMIN FEES 10/16/201712/04/2016$75,870
INS ADMIN FEES 9/16/201710/22/2016$75,950
INS ADMIN FEES 3/17/201703/25/2017$76,030
INS ADMIN FEES 8/17/201709/30/2017$76,093
INS ADMIN FEES 5/17/201706/24/2017$77,060
DIRECT BILL FEES APRIL 201705/20/2017$78,128
INS ADMIN FEES 6/17/201707/22/2017$79,221
DIRECT BILL FEES JULY 201708/26/2017$82,416
INS ADMIN FEES 1/7/201701/31/2017$83,779
DIRECT BILL FEES OCTOBER 201612/04/2016$84,595
DIRECT BILL FEES JANUARY 201702/25/2017$86,173
INS ADMIN FEES 11/16/201712/31/2016$88,084
INS ADMIN FEES 3/17/201704/22/2017$93,003
Name and Address
(A)
PSEG LONG ISLAND
PO BOX 9039

HICKSVILLE
NY
11802-9039
Type or Classification
(B)
ELECTRICAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,737
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,737
REBATE - CEP-EXISTING BUILDING REFROFIT V2 2016-1712/08/2016$11,737
Name and Address
(A)
PURCHASING POWER

1349 W PEACHTREE ST. NW SUI
ATLANTA
GA
30309
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,224
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$109,224
AUGUST 2016 BROKER COMMISSION10/01/2016$5,559
OCTOBER 2016 BROKER COMMISSION12/03/2016$5,612
NOVEMBER 2016 BROKER COMMISSION01/01/2017$5,627
DECEMBER 2016 BROKER COMMISSIONS02/04/2017$6,429
SEPTEMBER 2016 BROKER COMMISSION11/05/2016$6,910
APRIL 2017 BROKER COMMISSIONS06/03/2017$7,881
JANUARY 2017 BROKER COMMISSION03/05/2017$8,617
FEBRUARY 2017 BROKER COMMISSIONS04/01/2017$8,845
JUNE 2017 BROKER COMMISSIONS08/05/2017$11,906
MAY 2017 BROKER COMMISSION07/01/2017$13,526
JULY 2017 BROKER COMMISSIONS09/02/2017$14,099
MARCH 2017 BROKER COMMISSIONS05/06/2017$14,213
Name and Address
(A)
STATE INSURANCE FUND
PO BOX 4788

SYRACUSE
NY
13221
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,136
Total Non-Itemized Transactions with this Payee/Payer$19,283
Total of All Transactions with this Payee/Payer for This Schedule$37,419
COMPENSATION B LAPOTRE-PALAZEKE 11/11/08-03/05/1009/11/2017$18,136
Name and Address
(A)
STATE OF NEW YORK

110 STATE ST
ALBANY
NY
12236
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,958,620
Total Non-Itemized Transactions with this Payee/Payer$4,695
Total of All Transactions with this Payee/Payer for This Schedule$10,963,315
CSEA024 QTRLY 4/1/17-6/30/1709/22/2017$39,137
HEALTH INSURANCE FOR COVERED CHILDCARE PROVIDERS10/13/2016$50,287
HEALTH INS FOR CHILDCARE PROVIDERS11/04/2016$53,385
C030284 CSEA01603/03/2017$59,397
CONTRACT # OER1-C110004-1120000 09/01-12/21/1603/17/2017$64,637
HEALTH INSURANCE-CHILDCARE- DENTAL VISION07/03/2017$67,551
C030284 CSEA021 06/26/17 JULY 2017 DENTAL VISION08/15/2017$69,737
CONTRACT #C030284 CSEA02208/25/2017$70,876
C030284 CSEA02308/31/2017$72,561
C030284-CSEA019 05/16/17 HEALTH INS COV FOR CHILDC06/16/2017$77,464
CONTRACT # OER01 - 07/01/16 - 09/30/1611/29/2016$83,957
PARTNERSHIP TUITION PROG EXB-19907/21/2017$87,798
CONTRACT #C027551 04/01-06/30/1709/22/2017$110,465
C027551-80099273 07/01/16 - 09/30/1612/08/2016$110,563
CONTRACT #C027552 04/01-06/30/1709/22/2017$118,760
PARTNERSHIP TUITION PROG 07/01/2016-09/30/201611/28/2016$119,010
HEALTH INS CHILDCARE PROVIDERS05/08/2017$132,205
PARTNERSHIP TUITION PROG 09/01-12/31/1603/17/2017$138,928
OER01 JCHB 07/01 - 09/30/16A01/13/2017$140,572
"C030284 CSEA 2015, CONTRACT # OER1-C110004-11200003/17/2017$146,823
CONTRACT #C027552-80103045 4/1/15-03/31/1702/24/2017$154,386
"CONTRACT #C030284 CSEA012, CSEA013, CSEA014"02/24/2017$167,351
CSEA SFS # 1000027216 07/01-09/30/16B04/07/2017$167,860
CONTRACT # C030284 07-09/201601/13/2017$218,425
CONTRACT #C027551-80103046 4/1/15-03/31/1702/24/2017$235,946
C02755-280108252 PROFESSIONAL GRANT05/24/2017$240,259
PARTNERSHIP TUITION PROG EXB-195 08/01/16-08/31/1610/20/2016$351,159
PARTNERSHIP TUITION PROG EXB-197 11/01-12/31/1603/10/2017$717,125
PARTNERSHIP TUITION PROG 01/01/17-03/31/1705/18/2017$1,303,429
PARTNERSHIP TUITION PROG EXB-19611/29/2016$1,504,619
C027551-80099273 07/01/16 - 09/30/1612/08/2016$1,957,382
CFS01-C027551-80107922 QUALITY GRANT 04/01/17-03/305/18/2017$2,126,566
Name and Address
(A)
THE Q GROUP LLC
PO BOX R53

ROYAL EXCHANGE
00
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,300
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$14,700
REMIB FOR POSTAGE AND ROYALTIES05/24/2017$14,300
Name and Address
(A)
TREAS CSEA LOCAL 176
THERESE L DAVIS
42 ELLIS PLACE
OSSINING
NY
10562-5120
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,464
Total of All Transactions with this Payee/Payer for This Schedule$6,464
Name and Address
(A)
TREAS CSEA LOCAL 420
GLENN I LITZENBERGER
20 CLUB HOUSE DRIVE
CHURCHVILLE
NY
14428-9645
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,020
Total Non-Itemized Transactions with this Payee/Payer$3,015
Total of All Transactions with this Payee/Payer for This Schedule$51,035
2013 FINAL REBATE02/23/2017$18,973
2012 FINAL REBATE02/02/2017$18,207
2014 FINAL REBATE04/12/2017$10,840
Name and Address
(A)
TREAS CSEA LOCAL 431
BRIAN J DANIELS
PO BOX 838
TUPPER LAKE
NY
12986
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,725
Total Non-Itemized Transactions with this Payee/Payer$646
Total of All Transactions with this Payee/Payer for This Schedule$13,371
2016 FINAL REBATE02/13/2017$12,725
Name and Address
(A)
TREAS CSEA LOCAL 507
MARIE T ARENSMAN
124 BLUE HILL RD
EAST FISHKILL
NY
12533-6667
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,404
Total Non-Itemized Transactions with this Payee/Payer$7,750
Total of All Transactions with this Payee/Payer for This Schedule$47,154
BILLS PAID12/15/2016$27,144
ACCOUNTING FEES12/15/2016$12,260
Name and Address
(A)
TREAS CSEA LOCAL 552
BARRY V DEAN
85 WESTFIELD ST
ROCHESTER
NY
14619-1421
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,080
Total Non-Itemized Transactions with this Payee/Payer$2,580
Total of All Transactions with this Payee/Payer for This Schedule$26,660
2014 FINAL REBATE01/12/2017$5,268
ACCOUNTING FEES12/15/2016$7,000
ACCOUNTING FEES12/15/2016$6,496
ACCOUNTING FEES12/15/2016$5,316
Name and Address
(A)
TREAS CSEA LOCAL 671
ROSANNA MARIANA
479 KRUMKILL ROAD
ALBANY
NY
12203-5948
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
TREAS CSEA LOCAL 675
ALICIA M EDDY
34 KRISTA LN
CASTLETON
NY
12033-4010
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,243
Total of All Transactions with this Payee/Payer for This Schedule$7,243
Name and Address
(A)
TREAS CSEA LOCAL 830
DEBRA A O'CONNELL
186 ROSELLE ST
MINEOLA
NY
11501-2038
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,232
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$54,332
2016 FINAL REBATE03/02/2017$54,232
Name and Address
(A)
TREAS CSEA LOCAL 834
REAL DANBOISE
4362 OLYMPUS HTS
SYRACUSE
NY
13215-2459
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,900
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$11,000
2016 FINAL REBATE03/02/2017$10,900
Name and Address
(A)
TREAS CSEA LOCAL 840
THERESA NEMETH
100 LONGDALE ROAD
MAHOPAC
NY
10541-3654
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,475
Total Non-Itemized Transactions with this Payee/Payer$1,828
Total of All Transactions with this Payee/Payer for This Schedule$9,303
2016 FINAL REBATE03/02/2017$7,475
Name and Address
(A)
TREAS CSEA LOCAL 848
KIM EULER
213 SHAFER ROAD
SPRAKERS
NY
12166-4811
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,372
Total Non-Itemized Transactions with this Payee/Payer$755
Total of All Transactions with this Payee/Payer for This Schedule$8,127
2015 FINAL REBATE09/07/2017$7,372
Name and Address
(A)
TREAS CSEA LOCAL 852
ED GREGORY
103 CONKLIN AVE
PATCHOGUE
NY
11772-4107
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,575
Total Non-Itemized Transactions with this Payee/Payer$4,636
Total of All Transactions with this Payee/Payer for This Schedule$16,211
2016 FINAL REBATE03/02/2017$11,575
Name and Address
(A)
TREAS CSEA LOCAL 853
REBECCA E ABRAM
161 CHURCH RD
LIVINGSTON MANOR
NY
12758-5857
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,314
Total Non-Itemized Transactions with this Payee/Payer$2,503
Total of All Transactions with this Payee/Payer for This Schedule$8,817
2014 FINAL REBATE09/21/2017$6,314
Name and Address
(A)
TREAS CSEA LOCAL 860
ADELE G HERZENBERG
5 GILBERT PL # 2
WHITE PLAINS
NY
10604-1806
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,525
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$21,625
2016 FINAL REBATE03/23/2017$21,525
Name and Address
(A)
TREAS CSEA LOCAL 865
JEAN AHLERT
154 PARK LANE
MASSAPEQUA
NY
11758-4309
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,988
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$9,238
2016 FINAL REBATE03/02/2017$7,988
Name and Address
(A)
TREAS CSEA LOCAL 870
LARRY SCHMIDT
1731D N. OCEAN AVE
MEDFORD
NY
11763
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,106
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$15,206
2016 FINAL REBATE03/29/2017$9,081
2016 FINAL REBATE03/29/2017$6,025
Name and Address
(A)
TREAS CSEA LOCAL 882
KEVIN J KIRBY
329 OAK STREET
SOUTH HEMPSTEAD
NY
11550-7713
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,118
Total Non-Itemized Transactions with this Payee/Payer$3,614
Total of All Transactions with this Payee/Payer for This Schedule$8,732
2016 FINAL REBATE04/05/2017$5,118
Name and Address
(A)
TREAS CSEA LOCAL 914
MAUREEN MALONE
549 FLORENCE AVE
ONEIDA
NY
13421
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,786
Total Non-Itemized Transactions with this Payee/Payer$375
Total of All Transactions with this Payee/Payer for This Schedule$6,161
2013 FINAL REBATE02/23/2017$5,786
Name and Address
(A)
TRUSTCO BANK

112 STATE STREET
ALBANY
NY
12207
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,494
Total of All Transactions with this Payee/Payer for This Schedule$18,494
Name and Address
(A)
UNIVERSITY OF MASSACHUSETTS

1 UNIVERSITY AVE
LOWELL
MA
01854
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,150
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$222,150
RESEARCH SUB AWARD-INVOICE 2440-A322-2016-208/14/2017$31,319
RESEARCH SUB AWARD 7/01-7/31/1709/22/2017$34,809
RESEARCH SUB AWARD 09/01-12/31/1602/17/2017$77,699
RESEARCH SUB AWARD-INVOICE 2440-A323-2016-2 01/01/08/14/2017$78,323
Name and Address
(A)
WB MASON

29 MILL STREET
ALBANY
NY
12204
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,429
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,429
12/2016-2/2017 REBATE04/28/2017$5,258
REBATE 12/20/201601/30/2017$6,171
Name and Address
(A)
WORKFORCE DEVELOPMENT INSTITUT

1 LEAR JET LANE SUITE 105
LATHAM
NY
12110
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,159
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,159
WDI1603 FINAL 6/1-11/30/1602/17/2017$15,132
WDI1603A FINAL 12/01/16-06/30/1709/22/2017$54,027
Name and Address
(A)
ZERVOS KALLIOPI

48 HANES STREET
GUILDERLAND
NY
12203
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,790
Total of All Transactions with this Payee/Payer for This Schedule$7,790
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 515-614

Name and Address
(A)
AFSCME INTERNATIONAL

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,670
Total Non-Itemized Transactions with this Payee/Payer$124
Total of All Transactions with this Payee/Payer for This Schedule$10,794
AFSCME HOTEL ROOMS02/22/2017$10,670
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION

231 SALINA MEADOWS PARKWAY
NORTH SYRACUSE
NY
13212
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,800
Total of All Transactions with this Payee/Payer for This Schedule$25,800
Name and Address
(A)
AMTRAK
0
525 EAST ST
RENSSELAER
NY
12144
Type or Classification
(B)
Public Transport
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,419
Total of All Transactions with this Payee/Payer for This Schedule$7,419
Name and Address
(A)
BANTLE DOUGLAS J
PO BOX 306
30 CHILLINTON LANE
MENDON
NY
14506-0306
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,895
Total of All Transactions with this Payee/Payer for This Schedule$5,895
Name and Address
(A)
BENJAMIN JR ABRAHAM R

4037 BRUNER AVENUE
BRONX
NY
10466
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,625
Total of All Transactions with this Payee/Payer for This Schedule$9,625
Name and Address
(A)
BEST WESTERN CANTON
0
90 E MAIN STREET
CANTON
NY
13617
Type or Classification
(B)
Public Transport
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,670
Total Non-Itemized Transactions with this Payee/Payer$1,859
Total of All Transactions with this Payee/Payer for This Schedule$11,529
HOTEL - AUG 201708/11/2017$9,670
Name and Address
(A)
BLITMAN KING LLP

443 N. FRANKLIN ST.
SYRACUSE
NY
13204-5412
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,830
Total Non-Itemized Transactions with this Payee/Payer$25,691
Total of All Transactions with this Payee/Payer for This Schedule$48,521
LEGAL SERVICES THRU 9/30/1710/27/2016$11,071
CLIENT ID# 5066/2197302/22/2017$5,142
CHILDCARE TRUST FUND LEGAL SERV THRU 6/30/1807/25/2017$6,617
Name and Address
(A)
BNA
P. O. BOX 64543

BALTIMORE
MD
21264
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,169
Total of All Transactions with this Payee/Payer for This Schedule$5,169
Name and Address
(A)
BOGDAN ROBERT PETER
PO BOX 286
214 GENERAL SMITH DRIVE
SACKETS HARBOR
NY
13685
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,760
Total of All Transactions with this Payee/Payer for This Schedule$22,760
Name and Address
(A)
BURKE WILLIAM T

135 NORTH WATER STREET
POUGHEEPSIE
NY
12601
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$75,612
Total of All Transactions with this Payee/Payer for This Schedule$75,612
Name and Address
(A)
BUTTON KATHLEEN A

4 KNOX ST
DANSVILLE
NY
14437
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,227
Total of All Transactions with this Payee/Payer for This Schedule$9,227
Name and Address
(A)
CAMPAGNA DENNIS J

9120 MICHAEL DOUGLAS DR
CLARENCE CENTER
NY
14032
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,600
Total Non-Itemized Transactions with this Payee/Payer$15,666
Total of All Transactions with this Payee/Payer for This Schedule$28,266
LEGAL REP02/22/2017$5,000
AGENCY FEE CHALLENGERS09/15/2017$7,600
Name and Address
(A)
CASLER PATRICIA

5293 WEBB RD
CAYUGA
NY
13034
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,812
Total of All Transactions with this Payee/Payer for This Schedule$8,812
Name and Address
(A)
CHAPMAN RICHARD

30 RHINECLIFF DRIVE
ROCHESTER
NY
14618
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,137
Total of All Transactions with this Payee/Payer for This Schedule$12,137
Name and Address
(A)
CHARNY ASSOCIATES

22 GARDEN STREET #4
RHINEBECK
NY
12572
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,640
Total Non-Itemized Transactions with this Payee/Payer$124,733
Total of All Transactions with this Payee/Payer for This Schedule$155,373
LAP REGIONAL ATTORNEY PAYMENTS 04/01/17-09/30/1804/06/2017$7,506
LAP-REG ATTORNEY 10/1/16-3/31/1810/19/2016$7,454
LEGAL REP -UNIT 916705/17/2017$6,468
LEGAL REP03/29/2017$9,212
Name and Address
(A)
CLARION HOTEL DUNKIRK NY
0
30 LAKE SHORE DR E
DUNKIRK
NY
14048
Type or Classification
(B)
Public Transport
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,146
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$9,896
HOTEL - SEP 201709/08/2017$9,146
Name and Address
(A)
COALITION BLACK TRADE UNIONIST
PO BOX 66268

WASHINGTON
DC
20035-6268
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$7,560
Total of All Transactions with this Payee/Payer for This Schedule$17,560
SPONSORSHIP - 46TH ANNUAL CBTUCONV 05/24-05/29/20104/19/2017$10,000
Name and Address
(A)
COMFORT INN PLATTSBURG

411 ROUTE 3
PLATTSBURGH
NY
12901
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,236
Total Non-Itemized Transactions with this Payee/Payer$192
Total of All Transactions with this Payee/Payer for This Schedule$5,428
NEVER QUIT BLITZ 9/30/1601/19/2017$5,236
Name and Address
(A)
COUNTRY INN SUITES ROCHESTER

4635 WEST HENRIETTA ROAD
HENRIETTA
NY
14467
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$5,235
Total of All Transactions with this Payee/Payer for This Schedule$5,235
Name and Address
(A)
CRAWFORD JR HOWARD C

164 SMITH AVE
KINGSTON
NY
12401
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,729
Total of All Transactions with this Payee/Payer for This Schedule$8,729
Name and Address
(A)
CREIGHTON JOHNSEN GIROUX

295 MAIN STREET SUITE 560
BUFFALO
NY
14203
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,020
Total Non-Itemized Transactions with this Payee/Payer$64,801
Total of All Transactions with this Payee/Payer for This Schedule$73,821
LEGAL REP02/02/2017$9,020
Name and Address
(A)
CRESTHILL SUITES - ALBANY

1415 WASHINGTON AVENUE
ALBANY
NY
12206
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,967
Total of All Transactions with this Payee/Payer for This Schedule$9,967
Name and Address
(A)
CRESTHILL SUITES HOTEL ALBANY
0
1415 WASHINGTON AVENUE
ALBANY
NY
12206
Type or Classification
(B)
Public Transport
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,630
Total of All Transactions with this Payee/Payer for This Schedule$5,630
Name and Address
(A)
CUGALJ SAMUEL

93 CANDY LANE
ORCHARD PARK
NY
14127
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,225
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,225
LEGAL REP - ERIE COUNTY10/27/2016$5,225
Name and Address
(A)
CURRERI RICHARD A

17 CROW RIDGE ROAD
VOORHEESVILLE
NY
12186
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$3,981
Total of All Transactions with this Payee/Payer for This Schedule$9,581
LEGAL REP -SCHENECTADY CO01/19/2017$5,600
Name and Address
(A)
DAVIS SHANA

25 LATHAM VILLAGE LN APT 7
LATHAM
NY
12110
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,691
Total of All Transactions with this Payee/Payer for This Schedule$6,691
Name and Address
(A)
DAY FREDERICK P
PO BOX 13104

ALBANY
NY
12212
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,428
Total of All Transactions with this Payee/Payer for This Schedule$5,428
Name and Address
(A)
DEINHARDT BARBARA

52 THIRD STREET
BROOKLYN
NY
11231
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,827
Total of All Transactions with this Payee/Payer for This Schedule$9,827
Name and Address
(A)
DESMOND THE

660 ALBANY SHAKER RD
ALBANY
NY
12211
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,965
Total Non-Itemized Transactions with this Payee/Payer$1,616
Total of All Transactions with this Payee/Payer for This Schedule$9,581
NEGOTIATIONS02/02/2017$7,965
Name and Address
(A)
DOUBLE TREE HOTEL ROCHESTER

1111 JEFFERSON ROAD
ROCHESTER
NY
14623
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,757
Total Non-Itemized Transactions with this Payee/Payer$791
Total of All Transactions with this Payee/Payer for This Schedule$20,548
3/1/17 -BLITZ02/24/2017$19,757
Name and Address
(A)
DOUGLAS JOEL M
PO BOX 62

VALHALLA
NY
10595
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,962
Total of All Transactions with this Payee/Payer for This Schedule$14,962
Name and Address
(A)
DRUCKER JACQUELIN F

1202 LEXINGTON AVE SUITE 2
NEW YORK
NY
10028
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,525
Total Non-Itemized Transactions with this Payee/Payer$72,448
Total of All Transactions with this Payee/Payer for This Schedule$77,973
LEGAL REP11/22/2016$5,525
Name and Address
(A)
ELLENBERG MARTIN

244 ALBEMARLE RD
WHITE PLAINS
NY
10605-3702
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$4,050
Total of All Transactions with this Payee/Payer for This Schedule$9,450
LEGAL REP I 15-136204/05/2017$5,400
Name and Address
(A)
EMPLOYMENT DISPUTE RESOLUTION SPECIALIST CORP.

1 WILLOW LANE
HEWLETT HARBOR
NY
11557
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,700
Total Non-Itemized Transactions with this Payee/Payer$37,600
Total of All Transactions with this Payee/Payer for This Schedule$49,300
LEGAL REP10/07/2016$11,700
Name and Address
(A)
FAIRFIELD INN NEW YORK CITY

161 FRONT STREET
NEW YORK
NY
10038
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,551
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,551
CSEA NYC BLITZ02/07/2017$12,551
Name and Address
(A)
FAIRFIELD INN NYC
0
330 WEST 40TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
Public Transport
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,621
Total Non-Itemized Transactions with this Payee/Payer$3,810
Total of All Transactions with this Payee/Payer for This Schedule$11,431
HOTEL - JUN 201706/09/2017$7,621
Name and Address
(A)
FESSENDEN LAUMER DEANGELO
P O BOX 590
81 FOREST AVE.
JAMESTOWN
NY
14702-0590
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,782
Total of All Transactions with this Payee/Payer for This Schedule$27,782
Name and Address
(A)
FINE OLIN ANDERMAN LLP

222 BROADWAY 18TH FLOOR
NEW YORK
NY
10038
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$95,110
Total of All Transactions with this Payee/Payer for This Schedule$95,110
Name and Address
(A)
FOSTER HOWARD G

133 HIDDEEN RIDGE COMMON
WILLIAMSVILLE
NY
14221
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,667
Total of All Transactions with this Payee/Payer for This Schedule$9,667
Name and Address
(A)
GELERNTER LISE
UNIVERSITY AT BUFFALO LAW S
O'BRIAN HALL
AMHERST
NY
14260
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,761
Total of All Transactions with this Payee/Payer for This Schedule$10,761
Name and Address
(A)
GOLD MARLENE A

27 PROSPECT PARK WEST 6TH
BROOKLYN
NY
11215
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,650
Total of All Transactions with this Payee/Payer for This Schedule$13,650
Name and Address
(A)
GORDON MELINDA G

50 NORTH BROADWAY #8504
TARRYTOWN
NY
10591
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,400
DOBBS FERRY UFSD02/02/2017$6,400
Name and Address
(A)
GOSCH D JEFFREY

120 EAST WASHINGTON ST SUI
SYRACUSE
NY
13202
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,466
Total Non-Itemized Transactions with this Payee/Payer$85,407
Total of All Transactions with this Payee/Payer for This Schedule$115,873
LEGAL REP SYRACUSE CSD03/01/2017$6,375
LEGAL REP12/20/2016$5,349
LEGAL REP01/23/2017$6,250
LEGAL REP02/02/2017$5,025
LEGAL REP - ONONDAGO CO HILLBROOK05/26/2017$7,467
Name and Address
(A)
GREENHOUSE MATT N

123 CEDERVIEW LANE
WATERVLIET
NY
12189
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,291
Total of All Transactions with this Payee/Payer for This Schedule$6,291
Name and Address
(A)
GROSS JAMES A

359 IVES HALL
ITHACA
NY
14853-3901
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$207
Total of All Transactions with this Payee/Payer for This Schedule$6,207
LEGAL REP12/20/2016$6,000
Name and Address
(A)
GURNEY FREDERICK R

5 GURNEY LANE
CORINTH
NY
12822-2514
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,309
Total of All Transactions with this Payee/Payer for This Schedule$8,309
Name and Address
(A)
HANNA ROSS D

12 HYDOR DRIVE
CASTLETON
NY
12033
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,000
Total Non-Itemized Transactions with this Payee/Payer$2,841
Total of All Transactions with this Payee/Payer for This Schedule$80,841
Negotiations CONSULTING FEE02/22/2017$6,000
Negotiations CONSULTING FEE03/23/2017$6,000
Negotiations CONSULTING FEE12/29/2016$18,000
Negotiations CONSULTING FEE02/08/2017$6,000
Negotiations CONSULTING FEE08/25/2017$6,000
Negotiations CONSULTING FEE02/22/2017$6,000
Negotiations CONSULTING FEE03/23/2017$6,000
Negotiations CONSULTING FEE04/26/2017$6,000
Negotiations CONSULTING FEE06/22/2017$6,000
Negotiations CONSULTING FEE09/26/2017$6,000
Negotiations CONSULTING FEE05/24/2017$6,000
Name and Address
(A)
HIGH PEAKS RESORT

2384 SARANAC AVENUE
LAKE PLACID
NY
12946
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,719
Total of All Transactions with this Payee/Payer for This Schedule$12,719
Name and Address
(A)
HILTON GARDEN INN TROY

235 HOOSICK STREET
TROY
NY
12180
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,315
Total Non-Itemized Transactions with this Payee/Payer$32,795
Total of All Transactions with this Payee/Payer for This Schedule$68,110
NEGOTITATIONS 9/26-9/30/1710/11/2016$6,770
CSEA NEGOS 02/27-03/02/1803/15/2017$6,960
NEGOTIATIONS 11/28-12/2/1712/13/2016$5,861
NEGOTIATIONS 10/24-10/28/1711/08/2016$7,936
STATE BALLOT 8/9/1809/22/2017$7,788
Name and Address
(A)
HOLIDAY INN UTICA

1777 BURRSTONE RD
NEW HARTFORD
NY
13413
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,053
Total Non-Itemized Transactions with this Payee/Payer$808
Total of All Transactions with this Payee/Payer for This Schedule$14,861
LEGAL REP01/27/2017$14,053
Name and Address
(A)
HOOVER EDWARD N

31 SHORT HILLS DRIVE
HILTON
NY
14468
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,734
Total of All Transactions with this Payee/Payer for This Schedule$9,734
Name and Address
(A)
HOTEL INDIGO LATHAM

254 OLD WOLF ROAD
LATHAM
NY
12110
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,166
Total Non-Itemized Transactions with this Payee/Payer$14,167
Total of All Transactions with this Payee/Payer for This Schedule$45,333
ACCT# L1063 NEGOS 06/14-06/17/1807/28/2017$5,052
ACCT# L1063 NEGOS 02/06/17-02/10/1803/23/2017$6,949
MEMBER ROOMS NEGO 1/2-1/27/1802/23/2017$7,044
MEMBER ROOMS 03/26/17-03/31/1804/26/2017$7,092
MEMBER ROOMS 03/21/17-03/26/1804/26/2017$5,029
Name and Address
(A)
HOWARD C EDELMAN ADR INC

1175 YHORK AVE PHA-8
NEW YORK
NY
10065
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,451
Total of All Transactions with this Payee/Payer for This Schedule$11,451
Name and Address
(A)
IDT PAYMENT SERVICES OF NEW YORK LLC

520 BROAD STREET
NEWARK
NJ
07102
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,176
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,176
CARDS FOR THE NEGOTIATING TEAM07/19/2017$7,176
Name and Address
(A)
JAROS RONALD L
PO BOX 797

WEST SENECA
NY
14224
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,178
Total Non-Itemized Transactions with this Payee/Payer$25,209
Total of All Transactions with this Payee/Payer for This Schedule$32,387
LEGAL REP04/05/2017$7,178
Name and Address
(A)
JSQL LLC

5955 GLADSTONE STREET
COLORADO SPRINGS
CO
80906
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,458
Total of All Transactions with this Payee/Payer for This Schedule$10,458
Name and Address
(A)
KDS CONSULTING

3300 BEE CAVES RD.
AUSTIN
TX
78746
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,925
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,925
CONSULTING 10-118208/18/2017$5,925
Name and Address
(A)
KONICA MINOLTA

11101 ROOSEVELT BLVD
SAINT PETERSBURG
FL
33716
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,533
Total of All Transactions with this Payee/Payer for This Schedule$6,533
Name and Address
(A)
KOWALSKI RONALD E

15 ACADEMY STREET
SKANEATELES
NY
13152
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,165
Total Non-Itemized Transactions with this Payee/Payer$4,375
Total of All Transactions with this Payee/Payer for This Schedule$18,540
ONONDAGA CO 15-0604-208/29/2017$6,990
LEGAL REP -HENANGO CO (15-1095-1)01/06/2017$7,175
Name and Address
(A)
LA MANNA JUDITH A

224 HARRISON STREET #306
SYRACUSE
NY
13202
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,741
Total of All Transactions with this Payee/Payer for This Schedule$10,741
Name and Address
(A)
LAW OFFICES OF LOUIS D STOBER JR. LLC

98 FRONT STREET
MINEOLA
NY
11501
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,940
Total Non-Itemized Transactions with this Payee/Payer$379,282
Total of All Transactions with this Payee/Payer for This Schedule$398,222
LAP-REG ATTORNEY 4/1/17-9/30/1804/12/2017$9,236
LAP-REG ATTORNEY 10/1/16-3/31/1810/19/2016$9,704
Name and Address
(A)
LAW OFFICES OF TERRY M SUGRUE ASSOC LLP

135 DELAWARE AVE SUITE 410
BUFFALO
NY
14202
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,125
Total of All Transactions with this Payee/Payer for This Schedule$20,125
Name and Address
(A)
LAW OFFICES OF WILLIAM G JAMES
P.O. BOX 565

WILLSBORO
NY
12996
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,273
Total of All Transactions with this Payee/Payer for This Schedule$20,273
Name and Address
(A)
LAWSON ERIC W

11 WHITNEY PLACE
SARATOGA SPRINGS
NY
12866-4518
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,037
Total of All Transactions with this Payee/Payer for This Schedule$5,037
Name and Address
(A)
LEVENE GOULDIN THOMPSON LLP

PO BOX F-1706
BINGHAMTON
NY
13902-0106
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,573
Total of All Transactions with this Payee/Payer for This Schedule$31,573
Name and Address
(A)
LEWANDOWSKI MICHAEL S
PO BOX 363

CLARENCE
NY
14031
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,210
Total Non-Itemized Transactions with this Payee/Payer$27,297
Total of All Transactions with this Payee/Payer for This Schedule$35,507
LEGAL REP 16-038705/17/2017$8,210
Name and Address
(A)
LIPSITZ GREEN SCIME CAMBRIA LLP

42 DELAWARE AVENUE SUITE 12
BUFFALO
NY
14202-3924
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,216
Total of All Transactions with this Payee/Payer for This Schedule$12,216
Name and Address
(A)
LOBEL IRA B

20 CATHERINE STREET
DELMAR
NY
12034
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,635
Total of All Transactions with this Payee/Payer for This Schedule$6,635
Name and Address
(A)
LONGO JOSEPH J

6 LAGOON COURT
BLUE POINT
NY
11715-2311
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,309
Total of All Transactions with this Payee/Payer for This Schedule$7,309
Name and Address
(A)
MAHER ROGER E

23 83RD STREET
BROOKLYN
NY
11209
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,775
Total of All Transactions with this Payee/Payer for This Schedule$17,775
Name and Address
(A)
MARONEY THOMAS J
SYRACUSE UNIVERSITY COLLEGE
950 IRVING AVENUE
SYRACUSE
NY
13244-6070
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,200
Total Non-Itemized Transactions with this Payee/Payer$6,704
Total of All Transactions with this Payee/Payer for This Schedule$19,904
LEGAL REP 15-0635-301/23/2017$5,400
LEGAL REP 15-0584-207/14/2017$7,800
Name and Address
(A)
MCCRAY DANIEL

175 EAST 96TH STREET APT17
NEW YORK
NY
10128
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$49,550
Total of All Transactions with this Payee/Payer for This Schedule$54,750
NASSAU CO04/12/2017$5,200
Name and Address
(A)
MONTELBANO JOHN

59 FLORENCE PLACE
STATEN ISLAND
NY
10309
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,967
Total of All Transactions with this Payee/Payer for This Schedule$7,967
Name and Address
(A)
NEW YORK STATE BAR ASSOCIATION

NEW YORK STATE BAR ASSOCIAT
ALBANY
NY
12207
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,669
Total of All Transactions with this Payee/Payer for This Schedule$5,669
Name and Address
(A)
NEWBERN REALTY LLC

92 NORTH AVENUE
NEW ROCHELLE
NY
10801
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,512
Total of All Transactions with this Payee/Payer for This Schedule$40,512
Name and Address
(A)
PAETEC COMMUNICATIONS INC
PO BOX 9001013

LOUISVILLE
KY
40290-1013
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,913
Total of All Transactions with this Payee/Payer for This Schedule$12,913
Name and Address
(A)
PALAU-LOPEZ NILDA P

2202 GLEBE AVE
BRONX
NY
10462
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,735
Total of All Transactions with this Payee/Payer for This Schedule$6,735
Name and Address
(A)
PATACK LOUIS J
PO BOX 11537

LOUDONVILLE
NY
12211
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,497
Total of All Transactions with this Payee/Payer for This Schedule$9,497
Name and Address
(A)
PEEK BARRY J

39 FRESH POND ROAD
NORTH HAVEN
NY
11963
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,550
Total of All Transactions with this Payee/Payer for This Schedule$7,550
Name and Address
(A)
RANDAZZO JOSEPH L

1631 LINDAN DRIVE
ALDEN
NY
14004
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
RINALDO THOMAS N
P.O. BOX 1334

WILLIAMSVILLE
NY
14231-1334
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,200
Total Non-Itemized Transactions with this Payee/Payer$77,877
Total of All Transactions with this Payee/Payer for This Schedule$121,077
LEGAL REP - OMH ST. LAWRENCE PC11/22/2016$5,400
LEGAL REP (15-1397)02/16/2017$5,400
LEGAL REP - OPWDD SUNMOUNT DDSO11/04/2016$7,200
ARBITARTION AUGUST 2016 - DEC 201702/02/2017$7,200
LEGAL REP (16-0573)02/16/2017$7,200
CASE 274506/22/2017$10,800
Name and Address
(A)
SABIN DEBORAH A ESQ

14 MUIRFIELD LANE
CLIFTON PARK
NY
12065
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,176
Total of All Transactions with this Payee/Payer for This Schedule$10,176
Name and Address
(A)
SCHEINMAN F MARTIN ESQ

38 ARDEN LANE
SANDS POINT
NY
11050
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,500
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$29,500
CASE # 15-0706: NASSAU COUNTY05/24/2017$12,350
NASSAU DPW02/10/2017$7,150
Name and Address
(A)
SCHNEIDER-DENENBERG TIA

82 CHURCH RD.
RED HOOK
NY
12571
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,505
Total of All Transactions with this Payee/Payer for This Schedule$6,505
Name and Address
(A)
SELCHICK JEFFREY M
PO BOX 11-280

ALBANY
NY
12211-0280
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,800
Total Non-Itemized Transactions with this Payee/Payer$68,221
Total of All Transactions with this Payee/Payer for This Schedule$133,021
TRIAGE FOR SEPT 201710/18/2016$5,400
PROF ARBITRATION SVCS04/19/2017$5,400
NYS CIVIL SERV EMPLOYEES08/01/2017$5,400
TRIAGE OCTOBER 201711/08/2016$5,400
TRIAGE FOR DECEMBER 201701/09/2017$5,400
TRIAGE FOR JAN 201802/10/2017$5,400
TRIAGE FOR NOVEMBER 201712/20/2016$5,400
5 DAYS OF TRIAGE/ HEARINGS05/24/2017$5,400
SERVICES FOR 2/3 2/09 2/24/1803/29/2017$5,400
5 DAYS OF TRIAGE/ HEARING06/16/2017$5,400
5 DAYS TRIAGE HEARINGS08/10/2017$5,400
5 DAYS TRIAGE/ HEARING DAYS09/19/2017$5,400
Name and Address
(A)
SIEGEL JAY M

12 ROCK STREET
COLD SPRING
NY
10516
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,256
Total Non-Itemized Transactions with this Payee/Payer$100,022
Total of All Transactions with this Payee/Payer for This Schedule$109,278
LEGAL REP 16-1067-207/19/2017$9,256
Name and Address
(A)
SIMMELKJAER ROBERT T

160 WEST 97TH ST. SUITE 8
NEW YORK
NY
10025
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,875
Total of All Transactions with this Payee/Payer for This Schedule$16,875
Name and Address
(A)
SMITH MICHAEL J

84 PARKWYN DRIVE
DELMAR
NY
12054-4138
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,023
Total of All Transactions with this Payee/Payer for This Schedule$51,023
Name and Address
(A)
SPRINGHILL BROOKHAVEN
0
2 SAWGRASS DRIVE
BELLPORT
NY
11713
Type or Classification
(B)
Public Transport
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,064
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,064
HOTEL - JUN 201706/09/2017$12,064
Name and Address
(A)
STATE OF NEW YORK
PUBLIC EMPLOYMENT RELATIONS
OFFICE OF EXECUTIVE DIRECTO
ALBANY
NY
12205-2604
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,874
Total of All Transactions with this Payee/Payer for This Schedule$7,874
Name and Address
(A)
STEIN DAVID N

ONE SPRING LANE
TOWACO
NJ
07082
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$10,597
Total of All Transactions with this Payee/Payer for This Schedule$17,597
15-1145 PAUL PICKERING04/05/2017$7,000
Name and Address
(A)
TEAL BECKER CHIARAMONTE CPAS PC

7 WASHINGTON SQUARE
ALBANY
NY
12205
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,075
Total Non-Itemized Transactions with this Payee/Payer$7,895
Total of All Transactions with this Payee/Payer for This Schedule$12,970
# 10-1181 ALIBERTI ET AL VS NASSAU03/15/2017$5,075
Name and Address
(A)
THOMSON WEST

610 OPPERMAN DRIVE
EAGAN
MN
55123
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,682
Total Non-Itemized Transactions with this Payee/Payer$38,134
Total of All Transactions with this Payee/Payer for This Schedule$153,816
ANNUAL MAINT AUG 1 2017-JULY 201907/05/2017$13,491
LEGAL MAY 201806/27/2017$8,472
LEGAL APRIL 201805/31/2017$8,472
LEGAL JANUARY 201803/03/2017$8,472
LEGAL DEC 201701/27/2017$8,472
LEGAL NOVEMBER 201712/22/2016$8,472
LEGAL SEPTEMBER 201710/27/2016$8,472
ACCT# 100018883804/26/2017$8,472
LEGLA FEB 201803/29/2017$8,472
LEGAL OCTOBER 201711/29/2016$8,472
LEGAL AUGUST 201809/26/2017$8,629
LEGAL JULY 201808/25/2017$8,629
LEGAL JUNE 201807/25/2017$8,685
Name and Address
(A)
TIMPANO ROBERT J
PO BOX 223

SYLVAN BEACH
NY
13157
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,718
Total of All Transactions with this Payee/Payer for This Schedule$6,718
Name and Address
(A)
TOWNLEY ROSEMARY A

4 COOLIDGE ST
LARCHMONT
NY
10538
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,050
Total Non-Itemized Transactions with this Payee/Payer$9,400
Total of All Transactions with this Payee/Payer for This Schedule$15,450
INV# 9042695 LEGAL REP12/22/2016$6,050
Name and Address
(A)
TREAS CSEA LOCAL 058

58 OLD FORT AVE
SCHENECTADY
NY
12306-1136
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,673
Total of All Transactions with this Payee/Payer for This Schedule$6,673
Name and Address
(A)
TREAS CSEA LOCAL 815

54 CEDAR BROOK
LANCASTER
NY
14086-1436
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,356
Total Non-Itemized Transactions with this Payee/Payer$3,373
Total of All Transactions with this Payee/Payer for This Schedule$58,729
NEGOTIATIONS U815-67000001/19/2017$39,633
NEGOTIATIONS U815-67000001/19/2017$10,199
NEGOTIATIONS U815-67000001/19/2017$5,524
Name and Address
(A)
TREAS CSEA LOCAL 834

4362 OLYMPUS HTS
SYRACUSE
NY
13215-2459
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,115
Total Non-Itemized Transactions with this Payee/Payer$9,194
Total of All Transactions with this Payee/Payer for This Schedule$14,309
NEGOTIATIONS LOCAL 83511/22/2016$5,115
Name and Address
(A)
TREAS CSEA LOCAL 860

5 GILBERT PL # 2
WHITE PLAINS
NY
10604-1806
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,682
Total Non-Itemized Transactions with this Payee/Payer$4,760
Total of All Transactions with this Payee/Payer for This Schedule$28,442
NEGOTIATIONS U860-92000008/25/2017$14,332
NEGOTIATIONS U860-9200011/08/2016$9,350
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,062
Total of All Transactions with this Payee/Payer for This Schedule$9,062
Name and Address
(A)
VERIZON WIRELESS
PO BOX 15062

ALBANY
NY
12212-5108
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,598
Total of All Transactions with this Payee/Payer for This Schedule$6,598
Name and Address
(A)
VITALE LEVITT PC

445 BROAD HOLLOW ROAD SUIT
MELVILLE
NY
11747
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,924
Total Non-Itemized Transactions with this Payee/Payer$86,394
Total of All Transactions with this Payee/Payer for This Schedule$100,318
LAP-REG ATTORNEY 04/01/17-09/30/1804/06/2017$6,930
LAP-REG ATTORNEY 10/1/16-3/31/1810/19/2016$6,994
Name and Address
(A)
WALPOLE KATHLEEN

139 EAST CAYUGA ST
OSWEGO
NY
13126
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Name and Address
(A)
WB MASON CO.

29 MILL STREET
ALBANY
NY
12204
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,944
Total of All Transactions with this Payee/Payer for This Schedule$21,944
Name and Address
(A)
ZITTO ANGELA
PO BOX 791

AMHERST
NY
14226
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,643
Total of All Transactions with this Payee/Payer for This Schedule$8,643
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 515-614

Name and Address
(A)
CSE POLITICAL ACTION FUND

143 WASHINGTON AVE
ALBANY
NY
12210
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,497,876
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,497,876
3% CONTRIBUTION03/29/2017$291,076
3% CONTRIBUTION07/25/2017$291,076
3% CONTRIBUTION11/22/2016$291,076
3% CONTRIBUTION12/27/2016$291,076
3% CONTRIBUTION01/27/2017$291,076
3% CONTRIBUTION05/26/2017$291,076
3% CONTRIBUTION06/27/2017$291,076
3% CONTRIBUTION10/25/2016$291,076
3% CONTRIBUTION02/22/2017$291,076
3% CONTRIBUTION04/26/2017$291,076
3% CONTRIBUTION08/25/2017$291,076
3% CONTRIBUTION09/26/2017$296,040
Name and Address
(A)
FISCAL POLICY INSTITUTE

1 LEAR JET LA
LATHAM
NY
12110-0760
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
2017 ANNUAL CONTRIBUTION03/29/2017$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 515-614

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 515-614

Name and Address
(A)
100 ML GARAGE CORP

107 WEST 13 STREET
NEW YORK
NY
10011
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,747
Total of All Transactions with this Payee/Payer for This Schedule$6,747
Name and Address
(A)
125 MAIDEN LANE CONDOMINIUM

55 FIFTH AVENUE 15TH FLOO
NEW YORK
NY
10003
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,016
Total Non-Itemized Transactions with this Payee/Payer$8,997
Total of All Transactions with this Payee/Payer for This Schedule$93,013
MTC MAINTENANCE MAY 201804/26/2017$6,225
MTC MAINTENANCE JAN 201812/27/2016$6,340
MTC MAINTENANCE DEC 201712/01/2016$6,340
MTC MAINTENANCE MAR 201803/01/2017$6,530
MTC MAINTENANCE APR 201804/05/2017$6,530
MTC MAINTENANCE JUNE 201805/31/2017$6,530
MTC MAINTENANCE JULY 201807/05/2017$6,530
MTC MAINTEANANCE AUG 201807/25/2017$6,530
MTC MAINTENANCE SEPT 201809/01/2017$6,530
MTC MAINT OCT 201809/28/2017$6,530
MTC MAINTENANCE FEB 201801/27/2017$6,721
MTC MAINT OCT NOV 201710/27/2016$12,680
Name and Address
(A)
71 STATE STREET PARTNERS LLC

122 SERENITY DRIVE
NORWICH
NY
13815
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,037
Total of All Transactions with this Payee/Payer for This Schedule$46,037
Name and Address
(A)
ACADIA INSURANCE CO
PO BOX 789680

PHILADELPHIA
PA
19178-9680
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,995
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$126,995
CPA 0098574-22 CAA 0098575-22 CUA 0098576-2203/07/2017$63,974
CPA 0098574-22 CAA 0098575-22 CUA 0098576-2201/27/2017$63,021
Name and Address
(A)
ACTION WINDOW CLEANING CO INC
PO BOX 320

RENSSELAER
NY
12144
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,326
Total of All Transactions with this Payee/Payer for This Schedule$7,326
Name and Address
(A)
ADP
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,847
Total of All Transactions with this Payee/Payer for This Schedule$34,847
Name and Address
(A)
ADP SCREENING SELECTION SERVICES
PO BOX 645177

CINCINNATI
OH
45264-5177
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,563
Total of All Transactions with this Payee/Payer for This Schedule$12,563
Name and Address
(A)
AFSCME FALLEN HEROES FUND

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
2017 EMERGENCY DONATION FO AFSCMES FALLEN HEROES F10/11/2016$5,000
HURRICANE HARVEY DISASTER RELIEF09/08/2017$5,000
HURRICANE HARVEY DISASTER RELIEF09/27/2017$20,000
Name and Address
(A)
AFSCME INTERNATIONAL

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,927
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,927
AFSCME NY LOCAL 1000 2017 SURITY BOND09/15/2017$21,094
AFSCME NU LOCAL 1000 2016 SURETY BOND10/04/2016$21,120
2017 PLAN EXPENSES08/23/2017$5,713
Name and Address
(A)
ALBANY NURSERY INC

502 DELAWARE AVE.
ALBANY
NY
12209
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,690
Total of All Transactions with this Payee/Payer for This Schedule$12,690
Name and Address
(A)
ALBANY WATER BOARD
PO. BOX 1966

ALBANY
NY
12201
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,111
Total Non-Itemized Transactions with this Payee/Payer$4,519
Total of All Transactions with this Payee/Payer for This Schedule$9,630
SERVICE 10/3/16-2/1/17 METER 315-009300-04031380A03/29/2017$5,111
Name and Address
(A)
AMAZON MKTPLACE PMTS AMZN.COM/BILL WA
0
440 TERRY AVE. N
SEATTLE
WA
98109-5210
Type or Classification
(B)
Vendor - Purchase
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,469
Total of All Transactions with this Payee/Payer for This Schedule$8,469
Name and Address
(A)
AMERICAN AIRLINES
0
MIDTOWN MANHATTAN TRAVEL CE
NEW YORK
NY
10017
Type or Classification
(B)
Public Transport
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,671
Total of All Transactions with this Payee/Payer for This Schedule$7,671
Name and Address
(A)
AMERICAN MANAGEMENT ASSOCIATION INTERNATIONAL
PO BOX 785161

PHILADELPHIA
PA
19178-5161
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,995
Total Non-Itemized Transactions with this Payee/Payer$5,734
Total of All Transactions with this Payee/Payer for This Schedule$15,729
SEMINAR SAVINGS PASS 2016 SUMMER BOS10/13/2016$9,995
Name and Address
(A)
AMTRAK
0
525 EAST ST
RENSSELAER
NY
12144
Type or Classification
(B)
Public Transport
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,672
Total of All Transactions with this Payee/Payer for This Schedule$6,672
Name and Address
(A)
AUTOMATED EQUIPMENT SERVICE INC

60 NOXON ROAD
POUGHKEEPSIE
NY
12603-2940
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,651
Total Non-Itemized Transactions with this Payee/Payer$3,023
Total of All Transactions with this Payee/Payer for This Schedule$16,674
ANNUAL SERVICE AGREEMENT MAILCRAFTER 98-6PM 05/0404/05/2017$6,480
ANNUAL SERVICE AGREEMENT PROFOLD LINX TABBER 07/1506/14/2017$7,171
Name and Address
(A)
B L CONTROL SERVICE INC

1448 SARATOGA ROAD
BALLSTON SPA
NY
12020
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,341
Total of All Transactions with this Payee/Payer for This Schedule$5,341
Name and Address
(A)
BAY STATE ELEVATOR CO
PO BOX 5
385 MAIN ST
DALTON
MA
01227-0005
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,165
Total of All Transactions with this Payee/Payer for This Schedule$19,165
Name and Address
(A)
BELTRONE GROUP LLC
PO BOX 517
14 HEMLOCK STREET
LATHAM
NY
12110-0517
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,525
Total of All Transactions with this Payee/Payer for This Schedule$11,525
Name and Address
(A)
BENETECH INC
PO BOX 348

WYNANTSKILL
NY
12198
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,970
Total of All Transactions with this Payee/Payer for This Schedule$5,970
Name and Address
(A)
BLACK SLAUGHTER BLACK PA

PO BOX 41027
GREENSBORO
NC
27404-1027
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,555
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,555
FEE EXPENSES FROM 2016 ADM11/29/2016$8,555
Name and Address
(A)
BONADIO CO

6 WEMBLY COURT
ALBANY
NY
12205
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,550
Total Non-Itemized Transactions with this Payee/Payer$5,683
Total of All Transactions with this Payee/Payer for This Schedule$81,233
PREPARATION OF 99 (AGENCY FEE AUDIT)06/20/2017$10,000
PROF SERVICES FOR AUDIT05/17/2017$16,850
AUDIT REVIEW04/19/2017$24,000
AUDIT REVIEW ANALYSIS FINANCIAL STATEMENT PREP11/22/2016$5,500
2017 AUDIT01/19/2017$6,200
2017 IT GAP ASSESSMENT12/15/2016$13,000
Name and Address
(A)
BOOTH DRIVE PLAZA LIMITED

21 OLD DOCK RD.
PLATTSBURGH
NY
12901
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,204
Total of All Transactions with this Payee/Payer for This Schedule$20,204
Name and Address
(A)
BPAS ACTUARIAL PENSION SERVICES

5790 WIDEWATERS PARKWAY
DEWITT
NY
13214
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,660
Total Non-Itemized Transactions with this Payee/Payer$9,720
Total of All Transactions with this Payee/Payer for This Schedule$86,380
PENSION PLAN OCT 201711/22/2016$7,620
PENSION PLANS08/23/2017$20,500
POST RETIREMENT HEALTHCARE PLAN02/23/2017$10,000
POSTRETIREMENT HEALTHCARE PLAN05/24/2017$5,000
PENSION PLANS05/24/2017$7,250
PENSION PLAN 2016 DEC01/23/2017$9,670
PENSION PLANS02/23/2017$10,820
POST RETIREMENT HEALTHCARE PLAN01/23/2017$5,800
Name and Address
(A)
BPN AMERICAN HOME IMPROVEMENT INC.

ONE CLINTON COURT
SOUND BEACH
NY
11789
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,949
Total Non-Itemized Transactions with this Payee/Payer$5,105
Total of All Transactions with this Payee/Payer for This Schedule$17,054
CSEA 3 GARET PLACE04/19/2017$5,431
REMOVE SNOW ICE FROM ROOF03/29/2017$6,518
Name and Address
(A)
CANON SOLLUTIONS AMERICA INC

15004 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0150
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,539
Total Non-Itemized Transactions with this Payee/Payer$6,905
Total of All Transactions with this Payee/Payer for This Schedule$78,444
PRINT SHOP CONTRACT06/22/2017$6,300
PRINT SHOP CONTRACT09/19/2017$9,009
PRINT SHOP CONTRACT07/19/2017$13,881
PRINT SHOP CONTRACT08/18/2017$7,956
PRINT SHOP CONTRACT04/19/2017$11,105
PRINT SHOP CONTRACT06/06/2017$12,401
PRINT SHOP CONTRACT03/23/2017$10,887
Name and Address
(A)
CAPITAL DISTRICT RECORDS MANAGEMENT INC
PO BOX 4044

CLIFTON PARK
NY
12065
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,696
Total of All Transactions with this Payee/Payer for This Schedule$7,696
Name and Address
(A)
CARDIAC LIFE

1601 PENFIELD ROAD SUITE 7
ROCHESTER
NY
14625
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,985
Total Non-Itemized Transactions with this Payee/Payer$472
Total of All Transactions with this Payee/Payer for This Schedule$9,457
POY5 AED PROG MANAGEMENT PRIME PACKAGE 5 YEAR ONSI12/15/2016$8,985
Name and Address
(A)
CAROUSEL INDUSTRIES

21719 NETWORK PLACE
CHICAGO
IL
60673-1217
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$68,211
Total of All Transactions with this Payee/Payer for This Schedule$68,211
Name and Address
(A)
CDW GOVERNMENT INC

75 REMITTANCE DRIVE SUITE 1
CHICAGO
IL
60675-1515
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,158
Total of All Transactions with this Payee/Payer for This Schedule$6,158
Name and Address
(A)
CENTRAL HUDSON GAS ELECTRIC CORPORATION

284 SOUTH AVENUE
POUGHKEEPSIE
NY
12601-4839
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,581
Total of All Transactions with this Payee/Payer for This Schedule$11,581
Name and Address
(A)
COPELAND COATING COMPANY INC
PO BOX 595

NASSAU
NY
12123
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,875
SEAL COATING PARKING LOTS10/13/2016$5,875
Name and Address
(A)
CORNELL UNIVERSITY

366 IVES HALL
ITHACA
NY
14853
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,775
Total of All Transactions with this Payee/Payer for This Schedule$6,775
Name and Address
(A)
CORPORATE BUILDING SERV INC
PO BOX 769

WAPPINGERS FALLS
NY
12590
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,228
Total of All Transactions with this Payee/Payer for This Schedule$11,228
Name and Address
(A)
CSEA EMPLOYEE BENEFIT FUND

ONE LEAR JET LANE
LATHAM
NY
12110-2395
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,606
Total Non-Itemized Transactions with this Payee/Payer$3,049
Total of All Transactions with this Payee/Payer for This Schedule$34,655
RETIREE HEALTH BENEFITS04/05/2017$31,606
Name and Address
(A)
D'ALESSANDRO RICHARD V PROFESSIONAL CORP

69 COLUMBIA STREET
ALBANY
NY
12210
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,792
Total Non-Itemized Transactions with this Payee/Payer$6,812
Total of All Transactions with this Payee/Payer for This Schedule$18,604
PENSION PLAN NOV 201712/13/2016$6,647
SEPT PENSION PLAN10/13/2016$5,145
Name and Address
(A)
DATA-PAC MAILING SYSTEMS CORP.

1217 BAY ROAD
WEBSTER
NY
14580
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
POSTAGE FOR INSERTER09/29/2017$5,000
Name and Address
(A)
DELL MARKETING LP

P.O. BOX 643561
PITTSBURGH
PA
15264-3561
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,934
Total Non-Itemized Transactions with this Payee/Payer$11,769
Total of All Transactions with this Payee/Payer for This Schedule$41,703
SI#BQCF01 LATITUDE 7275 TABLETS06/09/2017$9,980
QVLA VIRTUAL DESKTOP ACCESS MONTHLY SUBS10/21/2016$19,954
Name and Address
(A)
DELUXE CARPET FURNITURE SALES

1021 RUTHLAND ROAD
BROOKLYN
NY
11212
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Name and Address
(A)
DESMOND THE

660 ALBANY SHAKER RD
ALBANY
NY
12211
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,823
Total of All Transactions with this Payee/Payer for This Schedule$8,823
Name and Address
(A)
DIRECT ENERGY
PO BOX 70220

PHILADELPHIA
PA
19176-0220
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,661
Total Non-Itemized Transactions with this Payee/Payer$55,593
Total of All Transactions with this Payee/Payer for This Schedule$158,254
ELECTRIC 05/19-06/20/1707/07/2017$9,988
ELECTRIC 2/14/17-3/16/1703/29/2017$8,084
ELECTRIC 9/15-16 - 10/17/1610/27/2016$10,189
ELECTRIC 11/15-16-12/15/1612/29/2016$8,407
ELECTRIC 10/17/16-11/15/1611/29/2016$8,490
ELECTRIC 04/18/ - 05/17/2017 HQ05/31/2017$8,827
ELECTRIC 06/16-07/19/1708/01/2017$12,400
ELECTRIC 7/19-8/16/1709/01/2017$10,601
ELECTRIC 01/17/17-02/14/1703/01/2017$7,750
ELECTRIC 12/15/16-02/13/1703/01/2017$8,868
ELECTRIC 3/16-4/16/1704/26/2017$9,057
Name and Address
(A)
DISTINCTIVE CATERING

486 HUDSON RIVER RD
WATERFORD
NY
12181
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,765
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$13,765
BALANCE DUE CSEA STAFF CONFERENCE 08/04/17 FOOD07/26/2017$10,765
Name and Address
(A)
DOUBLE A-A CLEANING SERVICES
PO BOX 226

EAST ROCKAWAY
NY
11518-0226
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,800
Total of All Transactions with this Payee/Payer for This Schedule$28,800
Name and Address
(A)
E-BIZDOCS INC

85 BROADWAY
MENANDS
NY
12204
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,305
Total Non-Itemized Transactions with this Payee/Payer$4,010
Total of All Transactions with this Payee/Payer for This Schedule$17,315
RENEWAL OF CABINET ANNUAL SOFTWARE MAINT FEE04/12/2017$7,935
ANNUAL MAINTENANCE CONCURRENT04/12/2017$5,370
Name and Address
(A)
EA MORSE CO INC
P.O. BOX 728
11 - 25 HARDING STREET
MIDDLETOWN
NY
10940
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
Name and Address
(A)
EMBASSY SUITES E SYRACUSE

6646 OLD COLLAMER RD
EAST SYRACUSE
NY
13057
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,857
Total of All Transactions with this Payee/Payer for This Schedule$6,857
Name and Address
(A)
EMPIRE HEALTHCHOICE ASSURANCE INC
PO BOX 11532A

NEW YORK
NY
10286
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,356
Total Non-Itemized Transactions with this Payee/Payer$63,480
Total of All Transactions with this Payee/Payer for This Schedule$246,836
995100 - E06/09/2017$15,173
GROUP #995100 E07/11/2017$15,173
GROUP #995100 21E 8/1-8/1/1808/10/2017$15,173
GP#995100 E SEPT 201809/12/2017$15,173
CSEA GROUP# 995100 E- MAR 201803/07/2017$14,653
GROUP#995100 E OCT 201710/11/2016$15,693
GROUP #995100 E 11/1/16-11/30/1711/08/2016$15,693
CSEA GRP# 995100 E FEB 201802/10/2017$17,107
995100 E 1/1/-1/30/1801/09/2017$14,280
995100 E 12/1-12/31/1712/13/2016$14,892
GROUP# 995100 E05/10/2017$15,173
GROUP#995100 E04/12/2017$15,173
Name and Address
(A)
EMPIRE TRAVEL SERVICES

2390 WESTERN AVENUE SUITE
GUILDERLAND
NY
12084
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,000
Total Non-Itemized Transactions with this Payee/Payer$25,654
Total of All Transactions with this Payee/Payer for This Schedule$72,654
CSEA 2016 ADM11/04/2016$17,000
MEETING PLANNER CONTRACT 1ST INSTALLMENT06/14/2017$30,000
Name and Address
(A)
EMPLOYEE NETWORK INC

1040 VESTAL PARKWAY EAST
VESTAL
NY
13850
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,406
Total of All Transactions with this Payee/Payer for This Schedule$6,406
Name and Address
(A)
ENTIT SOFTWARE LLC
PO BOX 936224

ATLANTA
GA
31193-6224
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,465
Total Non-Itemized Transactions with this Payee/Payer$631
Total of All Transactions with this Payee/Payer for This Schedule$18,096
MAINT SUPPORT 3/01/17-3/31/1803/29/2017$17,465
Name and Address
(A)
ETHIX VENTURES INC

9 MAIN STREET SUITE 3C
SUTTON
MA
01590-1660
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,294
Total of All Transactions with this Payee/Payer for This Schedule$6,294
Name and Address
(A)
EVOLVE IP LLC

650 PARK AVE SUITE 220
KING OF PRUSSIA
PA
19406
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,404
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,404
VIRTUAL BACKUP AND DISATER RECOVERY FEB 201803/01/2017$12,500
VIRTUAL BACKUP DISASTER RECOVERY DEC 201712/22/2016$12,500
VIRTUAL BACKUP DISASTER RECOVERY JAN 201801/27/2017$12,500
VIRTUAL BACKUP DISASTER RECOVERY AUG 201809/01/2017$13,581
VIRTUAL BACKUP AND DISASTER RECOVERY APR 201804/26/2017$13,581
VIRTUAL BACKUP AND DISASTER RECOVERY MAY 201805/31/2017$13,581
VIRTUAL BACKUP AND DISASTER RECOVERY JUN 201806/30/2017$13,581
VIRTUAL BACKUP AND DISASTER RECOVERY MAR 201803/29/2017$14,999
VIRTUAL BACKUP DISASTER RECOVERY JULY 201808/01/2017$13,581
Name and Address
(A)
GERBER LIFE INSURANCE COMPANY

235 EAST BROADWAY SUITE 96
LONG BEACH
CA
90802
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,250
AGGREGATE STOP LOSS COVERAGE 09/01/16-08/31/1803/03/2017$10,250
Name and Address
(A)
GETGO INC
PO BOX 50264

LOS ANGELES
CA
90074-0264
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,423
Total of All Transactions with this Payee/Payer for This Schedule$5,423
Name and Address
(A)
GLOBAL KNOWLEDGE TRAINING LLC

9000 REGENCY PARKWAY SUITE
CARY
NC
27518-9210
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,990
Total of All Transactions with this Payee/Payer for This Schedule$5,990
Name and Address
(A)
GREATER NY LABOR-RELIGION COALITION THE

125 MAIDEN LANE 5TH FLOOR
NEW YORK
NY
10038
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION11/22/2016$6,000
Name and Address
(A)
GREEN JANITOR INC

34 OLD FARMS ROAD
POUGHKEEPSIE
NY
12603
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,576
Total of All Transactions with this Payee/Payer for This Schedule$8,576
Name and Address
(A)
GREYCASTLE SERCURITY LLC

500 FEDERAL STREET SUITE 5
TROY
NY
12180
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,900
VULNERABILITY ASSESSMENT . 50%02/22/2017$5,950
VULNERABILITY ASSESSMENT . 50%06/09/2017$5,950
Name and Address
(A)
HAMILTON NEWS CO INC

41 HAMILTON LANE
GLEMONT
NY
12077-4838
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,920
Total of All Transactions with this Payee/Payer for This Schedule$7,920
Name and Address
(A)
HAMPTON INN COMMACK

680 COMMACK RD
COMMACK
NY
11725
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,468
Total of All Transactions with this Payee/Payer for This Schedule$6,468
Name and Address
(A)
HERITAGE CONTRACT FLOORING

29 DEPOT STREET
BUFFALO
NY
14206
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,750
ACT#7372 JOB#27146-BP06/22/2017$42,750
Name and Address
(A)
HEWLETT PACKARD ENTERPRISE COMPANY
PO BOX 101032

ATLANTA
GA
30392-1032
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,071
Total Non-Itemized Transactions with this Payee/Payer$6,052
Total of All Transactions with this Payee/Payer for This Schedule$200,123
MAINT SUPPORT 8/1/17-8/30/1709/12/2017$17,477
MAINT SUPPORT 03/01/17-03/31/1805/10/2017$17,465
MAINT SUPPORT 9/1/7-9/30/1709/26/2017$17,486
MAINT SUPPORT 12/1/16-12/31/1601/03/2017$17,778
MAINT SUPPORT 11/1/16-11/30/1612/01/2016$17,829
MAINT SUPPORT 02/01/17-02/28/1703/01/2017$17,849
MAINT SUPPORT 1/1/17-1/31/1701/27/2017$17,849
MAINT SUPPORT 10/01/16-10/31/1611/08/2016$17,943
MAINT SUPPORT 05/01/17-05/31/1706/14/2017$17,465
MAINT SUPPORT 7/1/17-7/31/1707/28/2017$17,465
MAINT SUPPORT 06/01/17-06/30/1706/22/2017$17,465
Name and Address
(A)
HILTON LAKE BUENA VISTA FL

1751 HOTEL PLAZA BLVD
LAKE BUENA VISTA
NY
32830
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,135
Total Non-Itemized Transactions with this Payee/Payer$2,166
Total of All Transactions with this Payee/Payer for This Schedule$32,301
MEMBER ROOMS05/24/2017$14,303
RETIREE MEETING05/24/2017$15,832
Name and Address
(A)
HILTON SARATOGA
0
534 BROADWAY
SARATOGA
NY
12866
Type or Classification
(B)
Public Transport
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,550
womens conf06/09/2017$75,550
Name and Address
(A)
HILTON SINGER ISLAND OCEANFRONT RESORT

3700 NORTH OCEAN DRIVE
SINGER ISLAND
FL
33404
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,158
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,158
ROOMS05/24/2017$11,642
RETIREE MEETING05/24/2017$11,516
Name and Address
(A)
HORIZON TEK INC.

50 NORTH NEW YORK AVENUE
HUNTINGTON
NY
11743
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,822
Total of All Transactions with this Payee/Payer for This Schedule$6,822
Name and Address
(A)
IDT PAYMENT SERVICES OF NEW YORK LLC

520 BROAD STREET
NEWARK
NJ
07102
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,564
Total Non-Itemized Transactions with this Payee/Payer$153
Total of All Transactions with this Payee/Payer for This Schedule$14,717
CSEA SERVICE AWARDS06/14/2017$14,564
Name and Address
(A)
IMMEDIATE MAILING SERVICES INC

245 COMMERCE BLVD
LIVERPOOL
NY
13088-4541
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,096
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,096
ADVANCE POSTAGE CSEA FOR JOB 42771612/28/2016$12,096
Name and Address
(A)
INNISBROOK RESORT GOLF CLUB

36750 US HIGHWAY 19 NORTH
PALM HARBOR
FL
34684
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,671
Total Non-Itemized Transactions with this Payee/Payer$1,182
Total of All Transactions with this Payee/Payer for This Schedule$21,853
ROOMS05/24/2017$9,955
RETIREE MEETING05/24/2017$10,716
Name and Address
(A)
INVESCO INSTITUTIONAL (NA) INC

22098 NETWORK PLACE
CHICAGO
IL
60673-1220
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,902
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$166,902
CSEA ACCT# A0076604/26/2017$32,361
INVESTMENT SERVICE 4/1/17-6/30/807/28/2017$33,337
INVESTMENT SERVICE 10/01/16-12/31/1703/01/2017$43,345
INVESTMENT SERVICE 7/01/16-9/30/1712/15/2016$57,859
Name and Address
(A)
IRISH AMERICAN HERITAGE MUSEUM

991 BROADWAY SUITE 101
ALBANY
NY
12204
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
GOV HUGH CAREY AWARDS GALA 11/3/1809/15/2017$5,000
GOLD SPONSOR 06/19/201805/26/2017$5,000
Name and Address
(A)
JAY STAR GROUP INC

200 CONNECTICUT AVE 5th FLO
NORWALK
CT
06851
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,776
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,776
DEPOSIT FOR SVC AGREE EQLM309/06/2017$7,056
FISCAL SEP 2016 LM2 BALANCE01/27/2017$6,720
Name and Address
(A)
JETBLUE AIRWAYS
0
118-29 QUEENS BLVD
FOREST HILLS
NY
11375
Type or Classification
(B)
Public Transport
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,645
Total of All Transactions with this Payee/Payer for This Schedule$5,645
Name and Address
(A)
JEWISH LABOR COMMITTEE

35 SOUTH 4TH STREET
PHILADELPHIA
PA
19106
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,500
SILVER SPONSORSHIP - JLC AWARDS08/29/2017$5,500
FULL PG AD-45TH HUMAN RIGHTS AWARDS10/07/2016$5,000
Name and Address
(A)
JIGSAW DEVELOPMENT CORP

100 ANDREW AVENUE
ISLIP TERRACE
NY
11752
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,640
Total of All Transactions with this Payee/Payer for This Schedule$5,640
Name and Address
(A)
JNC MANAGEMENT COMPANY LLC

2 TOWER PLACE
ALBANY
NY
12203
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,487
Total Non-Itemized Transactions with this Payee/Payer$88,999
Total of All Transactions with this Payee/Payer for This Schedule$154,486
BUILDING MAINTENANCE03/07/2017$7,566
BUILDING MAINTENANCE03/01/2017$5,610
BUILDING MAINTENANCE07/14/2017$5,907
BUILDING MAINTENANCE05/24/2017$8,066
BUILDING MAINTENANCE01/12/2017$8,784
BUILDING MAINTENANCE04/19/2017$13,099
BUILDING MAINTENANCE01/19/2017$5,617
BUILDING MAINTENANCE08/15/2017$5,293
BUILDING MAINTENANCE09/19/2017$5,545
Name and Address
(A)
JOHNSON CONTROLS
P.O. BOX 730068

DALLAS
TX
75373
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,501
Total Non-Itemized Transactions with this Payee/Payer$11,358
Total of All Transactions with this Payee/Payer for This Schedule$58,859
PERIOD 12/1/16-2/28/1812/20/2016$11,934
PERIOD 3/01/17-5/31/1803/23/2017$11,699
PERIOD JUNE 1-AUG 31 201806/20/2017$11,934
CUST# 1012795 SEPT 1 TO NOV30 201809/12/2017$11,934
Name and Address
(A)
KONICA MINOLTA

11101 ROOSEVELT BLVD
SAINT PETERSBURG
FL
33716
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,752
Total Non-Itemized Transactions with this Payee/Payer$60,925
Total of All Transactions with this Payee/Payer for This Schedule$81,677
EARLY TERMINATION CHARGES03/01/2017$20,752
Name and Address
(A)
L L PROPERTY MAINTENANCE

6004 SMITH ROAD
NO. SYRACUSE
NY
13212
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,108
Total of All Transactions with this Payee/Payer for This Schedule$5,108
Name and Address
(A)
LABOR ARBITRATION INSTITUTE

205 SOUTH WATER STREET
NORTHFIELD
MN
55057
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,325
Total of All Transactions with this Payee/Payer for This Schedule$14,325
Name and Address
(A)
LAW OFFICES OF JUDITH A FLORY

69 COLUMBIA STREET
ALBANY
NY
12210
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,205
Total Non-Itemized Transactions with this Payee/Payer$11,031
Total of All Transactions with this Payee/Payer for This Schedule$16,236
CSEA PENSION PLAN JAN 201802/16/2017$5,205
Name and Address
(A)
LINDA'S PROFESSIONAL CLEANING SERVICES
PO BOX 92594

ROCHESTER
NY
14692
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,722
Total of All Transactions with this Payee/Payer for This Schedule$7,722
Name and Address
(A)
LINDENMEYR MUNROE

20 HEMLOCK STREET
LATHAM
NY
12110
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,920
Total Non-Itemized Transactions with this Payee/Payer$117,476
Total of All Transactions with this Payee/Payer for This Schedule$123,396
DOORHANGERS WHITE 67# VELLUM BRISTOL04/12/2017$5,920
Name and Address
(A)
LOGICAL NET CORPORATION

1462 ERIE BLVD
SCHENECTADY
NY
12305
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,498
Total of All Transactions with this Payee/Payer for This Schedule$5,498
Name and Address
(A)
LONGFELLOWS-LRS TRNG04/3-4/7/17
0
500 UNION AVENUE
SARATOGA
NY
12866
Type or Classification
(B)
Public Transport
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,080
Total Non-Itemized Transactions with this Payee/Payer$8,611
Total of All Transactions with this Payee/Payer for This Schedule$19,691
LRS TRNG04/3-4/7/1806/09/2017$11,080
Name and Address
(A)
MAINTENACNE MANAGEMENT ASSOC INC

843 NIAGARA FALLS BLVD
AMHERST
NY
14226
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,101
Total of All Transactions with this Payee/Payer for This Schedule$20,101
Name and Address
(A)
MATTHIE ANN B

244 RATHBURN ROAD
FULTON
NY
13069
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
MERRILL LYNCH
0
69 STATE STREET 16TH FLOOR
ALBANY
NY
12207
Type or Classification
(B)
NA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,879
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,879
Investment Fees10/30/2016$27,335
Investment Fees11/30/2016$15,034
Investment Fees12/30/2016$15,744
Investment Fees01/30/2017$27,832
Investment Fees02/28/2017$16,303
Investment Fees03/30/2017$16,974
Investment Fees04/30/2017$28,883
Investment Fees05/30/2017$19,006
Investment Fees06/30/2017$17,653
Investment Fees07/30/2017$29,964
Investment Fees08/30/2017$18,146
Investment Fees09/30/2017$18,005
Name and Address
(A)
METROPOLITAN LIFE INSURANCE
PO BOX 30279

TAMPA
FL
33630-3279
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,815
Total of All Transactions with this Payee/Payer for This Schedule$8,815
Name and Address
(A)
MICHAEL A. TOBIN ASSOCIATES CPA'S PC

40 BRITISH AMERICAN BOULEVA
LATHAM
NY
12110
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,655
Total Non-Itemized Transactions with this Payee/Payer$2,410
Total of All Transactions with this Payee/Payer for This Schedule$23,065
CSEA: 2ND BILLING PENSION PLAN AUDIT 201610/27/2016$15,000
AUDIT OF PENSION PLAN YR ENDED 12/31/1612/08/2016$5,655
Name and Address
(A)
MICROKNOWLEDGE INC

21 BRITISH AMERICAN BLVD.
LATHAM
NY
12110
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,079
Total of All Transactions with this Payee/Payer for This Schedule$21,079
Name and Address
(A)
MILLER'S TOUCH CLEANING SERVICES INC

255 ROUTE 17K SUITE 204
NEWBURGH
NY
12550
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,356
Total of All Transactions with this Payee/Payer for This Schedule$7,356
Name and Address
(A)
N. CHOOPS PAINTING INC.

4404 WALDEN AVENUE
LANCASTER
NY
14086
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,665
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,665
COMPLETE INTERIOR PAINTING06/14/2017$14,665
Name and Address
(A)
NATIONAL GRID

300 ERIE BOULEVARD WEST
SYRACUSE
NY
13252-0001
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$112,849
Total of All Transactions with this Payee/Payer for This Schedule$112,849
Name and Address
(A)
NEOPOST INC
PO BOX 45800

SAN FRANCISCO
CA
94145-0800
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,000
Total Non-Itemized Transactions with this Payee/Payer$4,604
Total of All Transactions with this Payee/Payer for This Schedule$33,604
POSTAGE REFILL08/02/2017$14,000
REFILL POSTAGE METER08/21/2017$15,000
Name and Address
(A)
NEW HORIZONS COMMUNICATIONS
P.O. BOX 981073

BOSTON
MA
02298
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$81,132
Total of All Transactions with this Payee/Payer for This Schedule$81,132
Name and Address
(A)
NOOR STAFFING GROUP LLC
PO BOX 75343

CHICAGO
IL
60675-5343
Type or Classification
(B)
IRC_JOB_AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,792
Total of All Transactions with this Payee/Payer for This Schedule$48,792
Name and Address
(A)
NORTH CAROLINA RETIREE SUB-CHAPTER 165

208 BATTERY POINT PLACE
CARY
NC
27513-2208
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,146
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,146
REBATE FOR RETIREES06/06/2017$5,146
Name and Address
(A)
NORTHERN NEW YORK STATE LIBRARY NETWORK

6721 US HIGHWAY 11
POTSDAM
NY
13676
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,057
Total of All Transactions with this Payee/Payer for This Schedule$25,057
Name and Address
(A)
NOWAK ASSOCIATES

3 WEMBLEY COURT
ALBANY
NY
12205
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,896
Total Non-Itemized Transactions with this Payee/Payer$45,970
Total of All Transactions with this Payee/Payer for This Schedule$84,866
HELP WANTED - NOVEMBER 201712/20/2016$7,954
HELP WANTED LRS APRIL 201805/24/2017$7,167
HELP WANTED-OCC SAFETY/HLTH SPEC05/24/2017$5,918
MEMORIAL DAY SLOW DOWN TV AD06/22/2017$17,857
Name and Address
(A)
O'HIGGINS ASSET MANAGEMENT

300 71ST STREET SUITE 425
MIAMI BEACH
FL
33141
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$278,516
Total Non-Itemized Transactions with this Payee/Payer$247
Total of All Transactions with this Payee/Payer for This Schedule$278,763
Investment Fees10/01/2016$47,144
Investment Fees01/01/2017$78,935
Investment Fees04/01/2017$75,627
Investment Fees07/01/2017$76,810
Name and Address
(A)
OPTUMRX
P.O. BOX 27275

NEW YORK
NY
10087-7275
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,080
Total Non-Itemized Transactions with this Payee/Payer$26,814
Total of All Transactions with this Payee/Payer for This Schedule$31,894
PAF 12/01/16 - 12/15/1712/22/2016$5,080
Name and Address
(A)
ORACLE AMERICA INC

500 ORACLE PARKWAY
REDWOOD SHORES
CA
94065
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,075
Total Non-Itemized Transactions with this Payee/Payer$23,394
Total of All Transactions with this Payee/Payer for This Schedule$209,469
SOFTWARE UPDATE LICENSE AND SUPPORT02/10/2017$9,471
ORACLE ADVANCED SECURITY PROCESSOR PERPETUAL (01/101/23/2017$8,770
ORACLE REAL APPLICATION CLUSTERS 10/31/16-10/30/1811/15/2016$23,216
SALES TAX11/15/2016$8,572
ORACLE E-BUSINESS SUITE 2003 PERPETUAL 01/26/17-012/13/2016$26,064
ORACLE SOFTWARE UPDATE LICENSE SUPPORT PROCESSO05/24/2017$26,977
ORACLE INTERNET APPLICATION SERVER ENTERPRISE 10/11/15/2016$30,955
ORACLE DATABASE ENTERPRISE EDITION- 10/31/16-10/311/15/2016$46,432
ORACLE AMERICA. SELF-SERVICE HUMAN RESOURCES-05/24/2017$5,618
Name and Address
(A)
OTIS ELEVATOR COMPANY
PO BOX 13716

NEWARK
NJ
07188-0716
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,185
Total of All Transactions with this Payee/Payer for This Schedule$5,185
Name and Address
(A)
PAETEC COMMUNICATIONS INC
PO BOX 9001013

LOUISVILLE
KY
40290-1013
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,788
Total Non-Itemized Transactions with this Payee/Payer$170,020
Total of All Transactions with this Payee/Payer for This Schedule$231,808
DATA SERVICE 1/17-2/1703/03/2017$5,451
DATA SERVICE 06/18/17-07/17/1706/23/2017$6,129
DATA SERVICE 8/18/2017-9/17/201708/25/2017$6,132
DATA SERVICE 10/18/16 - 11/17/1612/08/2016$5,512
DATA SERVICE 3/17-4/1704/19/2017$5,143
DATA SERVICE 11/18/16-12/17/1602/02/2017$5,162
DATA SERVICE 9/16 - 10/1610/25/2016$5,355
DATA SERVICE 09/18/2017-10/17/201709/26/2017$6,274
DATA SERVICE 05/18/17-06/17/1705/26/2017$5,386
DATA SERVICE 06/18/17-07/17/1707/25/2017$5,802
DATA SERVICE 12/16-1/1702/02/2017$5,442
Name and Address
(A)
PEARL INSURANCE GROUP LLC

1200 EAST GLEN AVE
PEORIA HEIGHTS
IL
61616
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,943
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,943
DO AND EMPLOYMENT PRACTICES RENEWAL04/26/2017$39,943
Name and Address
(A)
PEMBROOK ELECTRIC CO INC

42 OLD KARNER RD
ALBANY
NY
12205
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,726
Total Non-Itemized Transactions with this Payee/Payer$3,570
Total of All Transactions with this Payee/Payer for This Schedule$9,296
ELECTRICAL WORK - HQ ROOF TOP FIXTURES10/27/2016$5,726
Name and Address
(A)
PENSION BENEFIT GUARANTY CORPORATION
PO BOX 77000
DEPARTMENT 77430
DETROIT
MI
48277-0430
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,848
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,848
01/01/16 PBGC PREMIUM10/13/2016$30,848
Name and Address
(A)
PITNEY BOWES
P.O.BOX 856390

LOUISVILLE
KY
40285-6390
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$310,000
Total Non-Itemized Transactions with this Payee/Payer$51,243
Total of All Transactions with this Payee/Payer for This Schedule$361,243
POSTAGE04/11/2017$15,000
POSTAGE10/19/2016$15,000
POSTAGE10/27/2016$15,000
POSTAGE05/04/2017$15,000
POSTAGE11/02/2016$15,000
POSTAGE11/22/2016$15,000
POSTAGE12/12/2016$15,000
POSTAGE05/16/2017$15,000
POSTAGE11/08/2016$10,000
POSTAGE07/11/2017$15,000
POSTAGE04/10/2017$10,000
POSTAGE02/10/2017$10,000
POSTAGE07/11/2017$10,000
POSTAGE07/13/2017$10,000
POSTAGE06/19/2017$10,000
POSTAGE02/01/2017$15,000
POSTAGE02/15/2017$15,000
POSTAGE01/10/2017$15,000
POSTAGE03/08/2017$15,000
POSTAGE08/15/2017$10,000
POSTAGE06/06/2017$15,000
POSTAGE06/19/2017$15,000
POSTAGE07/26/2017$15,000
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 856460

LOUISVILLE
KY
40285-6460
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,123
Total Non-Itemized Transactions with this Payee/Payer$22,377
Total of All Transactions with this Payee/Payer for This Schedule$52,500
LEASE 09/30/2016 - 12/29/201711/18/2016$10,041
LEASE PAYMENT 12/30/16 - 03/29/1812/15/2016$10,041
LEASE SCHEDULE 03/30/17-03/29/1803/29/2017$10,041
Name and Address
(A)
PITNEY BOWES SOFTWARE INC
PO BOX 911304

DALLAS
TX
75391-1304
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,144
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,144
PB SOFTWARE AND MAINT RENEWAL (2 YEARS) #CPMAINT07/14/2017$26,872
PB SOFTWARE AND MAINTE RENEWAL (2 YEARS) #EP07/14/2017$29,272
Name and Address
(A)
PJ VENTURE COMMON LLC
PO BOX 348

COMMACK
NY
11725
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,600
Total of All Transactions with this Payee/Payer for This Schedule$8,600
Name and Address
(A)
POLISH COMMUNITY CENTER

225 WASHINGTON AVE EXT
ALBANY
NY
12205
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,312
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,312
2017 CSEA SEASONAL CELEBRATION11/30/2016$14,312
Name and Address
(A)
POSTMASTER

PO BOX 7247-0255
PHILADELPHIA
PA
19170-0255
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$7,795
Total of All Transactions with this Payee/Payer for This Schedule$72,795
POSTAGE05/01/2017$7,500
POSTAGE12/08/2016$7,500
POSTAGE03/15/2017$10,000
POSTAGE07/07/2017$15,000
POSTAGE08/02/2017$10,000
POSTAGE09/26/2017$10,000
POSTAGE08/25/2017$5,000
Name and Address
(A)
PRINTWARE LLC

2935 WATERS ROAD SUITE 160
ST. PAUL
MN
55121
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,688
Total of All Transactions with this Payee/Payer for This Schedule$8,688
Name and Address
(A)
PROFORMA SHRADER SHRADER
PO BOX 640814

CINCINNATI
OH
45264
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer$2,534
Total of All Transactions with this Payee/Payer for This Schedule$35,034
CSEA LOGO AND CSEA CUSTOMIZED LUGGGAGE TAGS11/22/2016$32,500
Name and Address
(A)
PROKNOWLEDGE

21 BRITISH AMERICAN BLVD
LATHAM
NY
12110
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,299
Total of All Transactions with this Payee/Payer for This Schedule$12,299
Name and Address
(A)
PSEGLI
PO BOX 888

HICKSVILLE
NY
11801-0888
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,831
Total of All Transactions with this Payee/Payer for This Schedule$22,831
Name and Address
(A)
PYRAMID AIR CONDITIONING INC

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

214 WEST 29TH STREET SUIT
NEW YORK
NY
10001
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,214
Total of All Transactions with this Payee/Payer for This Schedule$26,214
Name and Address
(A)
REPUBLIC SERVICES
PO BOX 9001099
#111
LOUISVILLE
KY
40290-1099
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,101
Total of All Transactions with this Payee/Payer for This Schedule$17,101
Name and Address
(A)
RICHARDSON'S LANDSCAPE SERVICES

262 ROSENDALE BLVD.
AMHERST
NY
14226
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,623
Total of All Transactions with this Payee/Payer for This Schedule$6,623
Name and Address
(A)
ROCHESTER ELECTRIC GAS
PO BOX 5300

ITHACA
NY
14852-5300
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,562
Total of All Transactions with this Payee/Payer for This Schedule$5,562
Name and Address
(A)
ROSE KIERNAN INC
P.O. BOX 640
99 TROY ROAD
EAST GREENBUSH
NY
12061
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,760
Total Non-Itemized Transactions with this Payee/Payer$2,750
Total of All Transactions with this Payee/Payer for This Schedule$54,510
INSURANCE01/09/2017$16,488
INSURANCE03/23/2017$9,810
INSURANCE01/03/2017$25,462
Name and Address
(A)
RUNZHEIMER INTERNATIONAL
RUNZHEIMER PARK

ROCHESTER
WI
53167
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,477
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,477
TRANSPORTATION PLAN12/15/2016$9,477
Name and Address
(A)
SOUTHWEST
0
2702 LOVE FIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
Public Transport
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,763
Total of All Transactions with this Payee/Payer for This Schedule$9,763
Name and Address
(A)
SPECIAL OLYMPICS NEW YORK
P.O. BOX 768

SCHENECTADY
NY
12301-0768
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2017 DONATION FRIENDS OF THE SPECIAL OLYMPICS02/02/2017$5,000
Name and Address
(A)
STANLEY CONVERGENT SECURITY SOLUTIONS
DEPT CH 10651

PALATINE
IL
60055
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,864
Total of All Transactions with this Payee/Payer for This Schedule$27,864
Name and Address
(A)
STATE INSURANCE FUND
PO BOX 5238

NEW YORK
NY
10008-5238
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$443,655
Total Non-Itemized Transactions with this Payee/Payer$11,794
Total of All Transactions with this Payee/Payer for This Schedule$455,449
INSURANCE01/17/2017$41,572
INSURANCE11/29/2016$41,572
INSURANCE12/15/2016$41,572
INSURANCE10/13/2016$41,572
INSURANCE03/03/2017$41,771
INSURANCE03/15/2017$34,812
INSURANCE04/19/2017$34,822
INSURANCE05/17/2017$34,822
INSURANCE06/14/2017$34,822
INSURANCE07/14/2017$26,674
INSURANCE08/15/2017$34,822
INSURANCE09/15/2017$34,822
Name and Address
(A)
STERLING REGENCY PROMOTIONS

26 LIBERTY STREET
SOUTH HUNTINGTON
NY
11746
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,800
Total Non-Itemized Transactions with this Payee/Payer$3,014
Total of All Transactions with this Payee/Payer for This Schedule$12,814
NY STATE FAIR-PENCIL CADDY09/22/2017$9,800
Name and Address
(A)
SUNGARD AVAILABILITY SERVICE

91233 COLLECTION CENTER DRI
CHICAGO
IL
60693
Type or Classification
(B)
PARTNERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,084
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$93,084
SCHED A SCHED A- TAXABLE 11/01/16-11/30/1710/18/2016$7,757
SCHED A SCHED A- TAXABLE 07/01/17-07/31/1806/16/2017$7,757
SCHED A SCHED A - TAXABLE 06/01/2017-06/30/201805/17/2017$7,757
SCHED A SCHED A-TAXABLE 08/1/17-08/31/1807/14/2017$7,757
SCHED A SCHED A TAXABLE 03/01/17-03/31/1802/16/2017$7,757
SCHED A SCHED A- TAXABLE 09/01/17-09/30/1808/18/2017$7,757
SCHED A SCHED A TAXABLE 01/01/17-01/31/1812/15/2016$7,757
SCHED A SCHED A-TAXBL 10/1-10/31/1809/15/2017$7,757
SCHED A SCHED A TAXABLE 02/01/17 - 02/28/1801/12/2017$7,757
SCHED A SCHED A TAXABLE 05/01/17-05/30/1804/12/2017$7,757
SCHED A SCHED A TAXABLE 12/01/16 - 12/31/1711/18/2016$7,757
SCHED A SCHED A TAXABLE (01/01/17 - 04/30/17)03/15/2017$7,757
Name and Address
(A)
SUPREME SEALING

6682 AIKEN ROAD
PENDLETON
NY
14094
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,019
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,019
CSEA 120 PINEVIEW AMHERST06/22/2017$5,019
Name and Address
(A)
SYSTEMS MANAGEMENT PLANNING INC
PO BOX 643964

PITTSBURGH
PA
15264-3964
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,714
Total Non-Itemized Transactions with this Payee/Payer$67,475
Total of All Transactions with this Payee/Payer for This Schedule$209,189
QANNUAL PREMIUM MAINTENANCE RENEWAL07/21/17-07/20/07/19/2017$5,075
SUBSCRIPTION SUPPORT DATES 12/05/16-12/04/1812/20/2016$5,456
SERVICE NETWORK UPGRADE AND CONFIGURATION05/24/2017$23,412
PREMIUM HARDWARE SOFTWARE SUPPORT 5/10/17-6/30/05/26/2017$48,557
PRODUCTION SUPPORT COVERAGE: 2/20/2017-6/1/201904/05/2017$17,975
PRODUCTION SUPPORT COVERAGE : 2/20/2017-6/1/201904/05/2017$17,981
WIRELESS VDI05/03/2017$5,559
PRODUCTION SUPPORT COVERAGE V 2/20/2017-6/1/201904/05/2017$10,994
EW NBD AHR PRODUCT COVERED: 12/16/16-12/15/1812/20/2016$6,705
Name and Address
(A)
TAG SOLUTIONS LLC

12 ELMWOOD ROAD
ALBANY
NY
12204
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,913
Total of All Transactions with this Payee/Payer for This Schedule$14,913
Name and Address
(A)
THOMSON WEST

610 OPPERMAN DRIVE
EAGAN
MN
55123
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,009
Total of All Transactions with this Payee/Payer for This Schedule$9,009
Name and Address
(A)
THON ASSOCIATES LLC

1173 PITTSFORD VICTOR RD S
PITTSFORD
NY
14534
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,427
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,427
ORACLE SUPPORT APRIL 201704/26/2017$6,833
ORACLE SUPPORT MAY 201705/24/2017$6,833
ORACLE SUPPORT JUN 201706/27/2017$6,833
ORACLE SUPPORT OCTOBER 201610/25/2016$6,833
ORACLE SUPPORT NOV 201612/01/2016$6,833
ORACLE SUPPORT DECEMBER 201612/22/2016$6,833
ORACLE SUPPORT MAR 201703/15/2017$6,833
ORACLE SUPPORT JULY 201707/25/2017$6,833
ORACLE SUPPORT SEPT 201709/26/2017$6,833
ORACLE SUPPORT JAN 201701/27/2017$6,833
ORACLE SUPPORT AUGUST 201708/25/2017$6,833
ORACLE SUPPORT FEB 201702/23/2017$6,264
Name and Address
(A)
TREAS CSEA REGION 1

7 ALLEN PLACE
NORTHPORT
NY
11768-3201
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,860
Total of All Transactions with this Payee/Payer for This Schedule$9,860
Name and Address
(A)
TREAS CSEA REGION 4

25 LATHAM VILLAGE LANE
LATHAM
NY
12110
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,022
Total Non-Itemized Transactions with this Payee/Payer$2,412
Total of All Transactions with this Payee/Payer for This Schedule$7,434
REGION 4 SPRING CONF 03/31/2017 - 04/02/201805/17/2017$5,022
Name and Address
(A)
U-HAUL INTERNATIONAL
PO BOX 52128

PHOENIX
AZ
85072-2128
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,088
Total of All Transactions with this Payee/Payer for This Schedule$6,088
Name and Address
(A)
UNITED AIRLINES
0
233 S. WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
Public Transport
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,304
Total of All Transactions with this Payee/Payer for This Schedule$10,304
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,404
Total of All Transactions with this Payee/Payer for This Schedule$22,404
Name and Address
(A)
UNIVERSITY CLUB OF ALBANY

141 WASHINGTON AVENUE
ALBANY
NY
12210
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,883
Total of All Transactions with this Payee/Payer for This Schedule$10,883
Name and Address
(A)
US POSTAL SERVICE
0
CAPITOL STATION
ALBANY
NY
12224
Type or Classification
(B)
NA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Postage09/30/2017$20,000
Name and Address
(A)
USI ADVISORS INC

95 GLASTONBURY BLVD SUITE 1
GLASTONBURY
CT
06033
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,971
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$51,971
INVESTMENT ADVISORY SVCS02/02/2017$11,852
INVESTMENTS ADVISORY SERVICES 3/01/1805/03/2017$12,705
INVESTMENT ADVISORY JUNE 201808/07/2017$12,899
INVESTMENT ADVISORY SVCS SEPTEMBER 201710/25/2016$14,515
Name and Address
(A)
V GAROFALO CARTING INC
PO BOX 283

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

15 SUNSET HILL ROAD WEST
FISHKILL
NY
12524
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,475
Total of All Transactions with this Payee/Payer for This Schedule$19,475
Name and Address
(A)
VELOCITY MARKETING ASSET MANAGEMENT

705 CORPORATIONS PARK
SCOTIA
NY
12302
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,934
Total Non-Itemized Transactions with this Payee/Payer$13,014
Total of All Transactions with this Payee/Payer for This Schedule$166,948
MEMBER BENEFITS PRODUCTS11/04/2016$17,947
JULY 2017 ACTIVITY08/10/2017$6,526
MEMBER BENEFITS PRODUCTS01/09/2017$12,015
MEMBER BENEFITS PRODUCTS12/29/2016$13,237
MEMBER BENEFITS PRODUCTS11/15/2016$13,373
CSEA MARCH ACTIVITY05/17/2017$15,313
SCREENPRINTED MAGNET WITH UV INKS FOR OUTSIDE USE10/27/2016$7,240
FMS-- MAY USAGE07/19/2017$14,517
CSEA FEBRUARY 2017 ACTIVITY05/10/2017$9,173
MEMBER BENEFITS PRODUCTS03/15/2017$6,664
CSEA APRIL 201806/16/2017$17,087
MEMBER BENEFITS PRODUCTS11/08/2016$20,842
Name and Address
(A)
VERIZON WIRELESS
PO BOX 15062

ALBANY
NY
12212-5108
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,563
Total of All Transactions with this Payee/Payer for This Schedule$9,563
Name and Address
(A)
VZWRLSS APOCC VISB
0
12190 BISCAYNE BLVD
NORTH MIAMI
FL
33181-2712
Type or Classification
(B)
Public Transport
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,197
Total of All Transactions with this Payee/Payer for This Schedule$5,197
Name and Address
(A)
WB MASON CO.

29 MILL STREET
ALBANY
NY
12204
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$170,652
Total of All Transactions with this Payee/Payer for This Schedule$170,652
Name and Address
(A)
WEBBMASON INC

10830 GILROY ROAD
HUNT VALLEY
MD
21031
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,426
Total Non-Itemized Transactions with this Payee/Payer$18,825
Total of All Transactions with this Payee/Payer for This Schedule$31,251
UNION MADE UNION PRINTED MAGNET SCREENPRINTED10/18/2016$6,000
WEBB-MASON INC HUNT VALLEY MD08/11/2017$6,426
Name and Address
(A)
WINTON PLACE BUSINESS CENTRE LLC

1890 SOUTH WINTON ROAD SUI
ROCHESTER
NY
14618
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,466
Total of All Transactions with this Payee/Payer for This Schedule$38,466
Name and Address
(A)
XTIUM INC

75 REMITTANCE DRIVE EPT 634
CHICAGO
IL
60675-6374
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
VIRTUAL BACKUP DISASTER RECOVERY 11/01/16 - 11/312/08/2016$12,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 515-614

Name and Address
(A)
ACCESS CAREERS

474 FULTON AVENUE-SUITE 201
HEMPSTEAD
NY
11550
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Name and Address
(A)
ADIRONDACK ADMINISTRATIVE SOLUTIONS

588 GOODMAN ROAD
FORT ANN
NY
12827
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,225
Total of All Transactions with this Payee/Payer for This Schedule$8,225
Name and Address
(A)
ADIRONDACK THUNDER

1 CIVIC CENTER PLAZA
GLENS FALLS
NY
12801
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2016-2017 SPONSORSHIP11/22/2016$10,000
Name and Address
(A)
ALBANY BUSINESS REVIEW
PO BOX 36919

CHARLOTTE
NC
28232-9904
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,315
Total of All Transactions with this Payee/Payer for This Schedule$8,315
Name and Address
(A)
ALBANY COURT REPORTING
PO BOX 51

COTTEKILL
NY
12419
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,324
Total of All Transactions with this Payee/Payer for This Schedule$5,324
Name and Address
(A)
ALBANY DEVILS

51 SOUTH PEARL STREET
ALBANY
NY
12207
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2016-2017 SPONSORSHIP05/10/2017$10,000
Name and Address
(A)
ALFRED STATE COLLEGE

10 UPPER COLLEGE DRIVE
ALFRED
NY
14802
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,470
Total Non-Itemized Transactions with this Payee/Payer$4,154
Total of All Transactions with this Payee/Payer for This Schedule$20,624
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES11/17/2016$16,470
Name and Address
(A)
AMAZON MKTPLACE PMTS AMZN.COM/BILL WA
0
440 TERRY AVE. N
SEATTLE
WA
98109-5210
Type or Classification
(B)
Vendor - Purchase
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,917
Total of All Transactions with this Payee/Payer for This Schedule$13,917
Name and Address
(A)
AMERICAN AIRLINES
0
MIDTOWN MANHATTAN TRAVEL CE
NEW YORK
NY
10017
Type or Classification
(B)
Public Transport
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,279
Total of All Transactions with this Payee/Payer for This Schedule$12,279
Name and Address
(A)
AMERICAN HEART ASSOCIATION INC

4 ATRIUM DRIVE SUITE 100
ALBANY
NY
12205
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
SPONSO - FD HW S 17 ALBANY04/26/2017$10,000
Name and Address
(A)
AMERICAN RED CROSS OF NENY

33 EVERETT ROAD
ALBANY
NY
12205
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2017 HOME FIRE CAMPAIGN01/23/2017$5,000
Name and Address
(A)
AMSTERDAM MOHAWKS
P.O. BOX 334

AMSTERDAM
NY
12010
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
CSEA - 2017 ADVERTISING YEAR 2 OR 3 YEAR DEAL04/05/2017$5,500
Name and Address
(A)
APCO

351 N WILLIAMSON BLVD
DAYTONA BEACH
FL
32114
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,500
CRISIS CONTACT CLASS 3/31 4/3 4/5/1805/10/2017$22,500
Name and Address
(A)
ARROYO MARY ANN R

125 HANSON PL
MALVERNE
NY
11565
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,550
Total Non-Itemized Transactions with this Payee/Payer$65,174
Total of All Transactions with this Payee/Payer for This Schedule$110,724
TUTION ASSESSMENT 5/10/1708/03/2017$21,700
CSEA/VOICE CSA SCHOLARSHIP02/16/2017$23,850
Name and Address
(A)
BALANCING LIFE'S ISSUES INC

1 DEPOT PLAZA
OSSINING
NY
10562
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,950
Total of All Transactions with this Payee/Payer for This Schedule$8,950
Name and Address
(A)
BAYARD PRINTING GROUP

1 MAYNARD STREET
WILLIAMSPORT
PA
17701
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,236
Total Non-Itemized Transactions with this Payee/Payer$6,659
Total of All Transactions with this Payee/Payer for This Schedule$53,895
POSTAGE-RETIREE NEWSLETTER05/23/2017$12,040
POSTAGE-RETIREE NEWSLETTER07/24/2017$12,057
POSTAGE-RETIREE NEWSLETTER01/09/2017$11,549
POSTAGE-RETIREE NEWSLETTER10/12/2016$11,590
Name and Address
(A)
BECKER'S SCHOOL SUPPLIES

1500 MELROSE HWY
PENNSAUKEN
NJ
08110
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$432,234
Total Non-Itemized Transactions with this Payee/Payer$1,984
Total of All Transactions with this Payee/Payer for This Schedule$434,218
EDUCATION MATERIALS SEPT 201711/22/2016$58,863
EDUCATION MATERIALS FEBRUARY 2017-MARCH 201804/12/2017$373,371
Name and Address
(A)
BENCHEMARK PRINTING INC
P.O. BOX 1031

SCHENECTADY
NY
12301
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,380
Total Non-Itemized Transactions with this Payee/Payer$11,583
Total of All Transactions with this Payee/Payer for This Schedule$24,963
UNION PRINTED CALENDAR MEASURING01/17/2017$13,380
Name and Address
(A)
BINGHAMTON METS BASEBALL CLUB INC
PO BOX 598
211 HENRY STREET
BINGHAMTON
NY
13902
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,685
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,685
AD PLACEMENT 201703/29/2017$7,685
Name and Address
(A)
BINGHAMTON SENATORS HOCKEY CLUB

1 STUART ST
BINGHAMTON
NY
13901
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2016-2017-ADVERTISING10/25/2016$10,000
Name and Address
(A)
BINGHAMTON UNIVERSITY
PO BOX 6003

BINGHAMTON
NY
13902
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,424
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,424
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES02/16/2017$9,019
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES11/17/2016$34,405
Name and Address
(A)
BISON BASEBALL INC
PO BOX D

BUFFALO
NY
14240
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
2018 BUFFALO BISONS SPONSORSHIP05/17/2017$15,000
Name and Address
(A)
BOARD OF COOPERATIVE EDUCATION SERVICES
PO BOX 382
2020 JUMPBROOK ROAD
GRAND GORGE
NY
12434
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,200
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES01/03/2017$13,200
Name and Address
(A)
BOCES ERIE #1

355 HARLEM ROAD
WEST SENECA
NY
14224
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,620
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,620
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES02/16/2017$6,195
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/19/2016$6,425
Name and Address
(A)
BOCES GENESEE/LIVINGSTON/STEUBEN/WYOMING

8250 STATE STREET ROAD
BATAVIA
NY
14020
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,985
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,985
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES11/17/2016$60,985
Name and Address
(A)
BOCES SOUTHERN WESTCHESTER

450 MAMARONECK AVENUE
HARRISON
NY
10528
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,261
Total Non-Itemized Transactions with this Payee/Payer$1,704
Total of All Transactions with this Payee/Payer for This Schedule$19,965
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/19/2016$18,261
Name and Address
(A)
BOROUGH OF MANHATTAN COMMUNITY COLLEGE

199 CHAMBERS STREET S330
NEW YORK
NY
10007
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,335
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$16,435
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/26/2016$14,335
Name and Address
(A)
BROOME COMMUNITY COLLEGE
PO BOX 1017

BINGHAMTON
NY
13902
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,604
Total Non-Itemized Transactions with this Payee/Payer$6,588
Total of All Transactions with this Payee/Payer for This Schedule$41,192
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/19/2016$34,604
Name and Address
(A)
BUFFALO BILLS INC

ONE BILLS DRIVE
ORCHARD PARK
NY
14127
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,000
2016-2017 SPONSORSHIP10/13/2016$9,000
2017-2018 SPONSORSHIP08/15/2017$15,000
Name and Address
(A)
BUFFALO STATE COLLEGE
GC210
1300 ELMWOOD AVENUE
BUFFALO
NY
14222
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,705
Total Non-Itemized Transactions with this Payee/Payer$4,359
Total of All Transactions with this Payee/Payer for This Schedule$23,064
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/19/2016$18,705
Name and Address
(A)
BULLS SPORTS PROPERTIES LLC
PO BOX 843038

KANSAS CITY
MO
64184-3038
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
2017-2018 SPONSORSHIP09/15/2017$8,000
Name and Address
(A)
CAMPBELL ASSOCIATES PUBLIC RELATIONS

18 RED CLOVER LANE
LANCASTER
NY
14086
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
1 YR AD- WNYLABORTODAY.COM03/29/2017$6,000
Name and Address
(A)
CAPITAL DISTRICT BASKETBALL HALL OF FAME

14 W TERRACE CT
BALLSTON LAKE
NY
12019
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
CAPITAL DISTRICT CHILD CARE COUNCIL

91 BROADWAY
MENANDS
NY
12204
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,150
Total Non-Itemized Transactions with this Payee/Payer$592
Total of All Transactions with this Payee/Payer for This Schedule$9,742
CSEA/VOICE CDA SCHOLARSHIP08/10/2017$9,150
Name and Address
(A)
CAYUGA COMMUNITY COLLEGE

197 FRANKLIN STREET
AUBURN
NY
13021
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,529
Total Non-Itemized Transactions with this Payee/Payer$178
Total of All Transactions with this Payee/Payer for This Schedule$12,707
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES11/17/2016$12,529
Name and Address
(A)
CCNY CENTER FOR WORKER EDUCATION

25 BROADWAY 7TH FLOOR
NEW YORK
NY
10004
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,800
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/19/2016$8,800
Name and Address
(A)
CHILD CARE COUNCIL INC

595 BLOSSOM RD SUITE 120
ROCHESTER
NY
14610
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,550
Total Non-Itemized Transactions with this Payee/Payer$5,162
Total of All Transactions with this Payee/Payer for This Schedule$10,712
VOICE/CHILDCARE SCHOLARSHIP11/08/2016$5,550
Name and Address
(A)
CHILD CARE COUNCIL OF NASSAU

99 QUENTIN ROOSEVELT BLVD S
GARDEN CITY
NY
11530
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,350
Total Non-Itemized Transactions with this Payee/Payer$4,470
Total of All Transactions with this Payee/Payer for This Schedule$9,820
CLASS TUTION /ASSESSMENT 7/10/1808/03/2017$5,350
Name and Address
(A)
CHILD CARE COUNCIL OF ORANGE COUNTY

40 MATTHEWS ST
GOSHEN
NY
10924
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,340
Total Non-Itemized Transactions with this Payee/Payer$5,341
Total of All Transactions with this Payee/Payer for This Schedule$16,681
CLASS TUITION TEXT BOOK12/01/2016$5,348
CSEA/VOICE CDA SCHOLARSHIP CLASS12/01/2016$5,992
Name and Address
(A)
CHILD CARE COUNCIL OF SUFFOLK COUNTY

60 CALVERT AVENUE
COMMACK
NY
11725
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,050
Total of All Transactions with this Payee/Payer for This Schedule$5,050
Name and Address
(A)
CHILD CARE RESOURCE NETWORK

1000 HERTEL AVENUE
BUFFALO
NY
14216
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,125
Total Non-Itemized Transactions with this Payee/Payer$3,990
Total of All Transactions with this Payee/Payer for This Schedule$19,115
VOICE/CSEA CDA SCHOLARSHIP01/09/2017$15,125
Name and Address
(A)
CHILD CARE SOLUTIONS INC

6724 THOMPSON ROAD
SYRACUSE
NY
13211
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,213
Total of All Transactions with this Payee/Payer for This Schedule$18,213
Name and Address
(A)
CITY STATE NY LLC

61 BROADWAY SUITE 1315
NEW YORK
NY
10006
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,300
Total of All Transactions with this Payee/Payer for This Schedule$8,300
Name and Address
(A)
CLARITY PUBLISHING INC
PO BOX 758

LATHAM
NY
12110-0758
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,457
Total Non-Itemized Transactions with this Payee/Payer$50,596
Total of All Transactions with this Payee/Payer for This Schedule$292,053
SPRING 2017 RETIREE NEWSLETTER06/06/2017$6,933
APR 2017 WORKFORCS REG EDITION04/26/2017$17,667
AUG 2017 WORKFORCE-REGULAR EDITION09/15/2017$17,740
9 PAGE TABLOID ON 35# HIGH-BRITE 53 000 COPIES11/04/2016$6,933
CSEA WORKFORCE JAN 201801/09/2017$17,642
WINTER RETIREE NEWSLETTER02/02/2017$6,933
MAY 2017 - WORK FORCE - REGULAR EDITION05/10/2017$17,678
SUMMER 2017 RETIREE NEWSLETTER08/15/2017$6,677
CSEA WORKFORCE JUNE 2017 ( REGULAR EDITION)06/06/2017$17,619
OCT 2016 WORKFORCE REG EDITION10/18/2016$17,980
NOVEMBER 2016 - WORKFORCE - REGULAR EDITION11/18/2016$17,826
MAR 2017 WORKFORCE-REGULAR EDITION04/26/2017$17,671
REG ED WORKFORCE JULY 20807/14/2017$7,777
CUST: CSEA WORKFORCE FEB 2017 REGULAR EDITION02/10/2017$17,726
REG EDITION WORKFORCE JULY 20807/14/2017$11,078
SEPTEMBER 2016 WORK FORCE REGULAR EDITION11/15/2016$17,740
DEC 2016 WORKFORCE REG EDITION12/05/2016$17,837
Name and Address
(A)
CLOVIS DIONYSIA

435 SOUTH 7TH
MT VERNON
NY
10550
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
COLUMBIA COLLEGE

1001 ROGERS STREET
COLUMBIA
MO
65216
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,600
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES03/06/2017$12,600
Name and Address
(A)
COLUMBIA-GREENE COMMUNITY COLLEGE

4400 ROUTE 23
HUDSON
NY
12534
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,150
Total Non-Itemized Transactions with this Payee/Payer$525
Total of All Transactions with this Payee/Payer for This Schedule$9,675
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES01/03/2017$9,150
Name and Address
(A)
COMFORT INN AND SUITES
0
20 SAW MILL RIVER ROAD
HAWTHORNE
NY
10532
Type or Classification
(B)
Public Transport
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,086
Total of All Transactions with this Payee/Payer for This Schedule$6,086
Name and Address
(A)
COMMERCIAL DRIVER TRAINING INC

600 PATTON AVENUE
WEST BABYLON
NY
11704
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,685
Total Non-Itemized Transactions with this Payee/Payer$310
Total of All Transactions with this Payee/Payer for This Schedule$32,995
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/26/2016$14,170
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES02/16/2017$18,515
Name and Address
(A)
COMMERCIAL DRIVERS LICENSE SCHOOL INC

381 BROADWAY
MENANDS
NY
12204
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,700
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES01/03/2017$7,105
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES03/06/2017$5,595
Name and Address
(A)
CORNELL UNIVERSITY

366 IVES HALL
ITHACA
NY
14853
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,600
Total Non-Itemized Transactions with this Payee/Payer$6,853
Total of All Transactions with this Payee/Payer for This Schedule$14,453
2016-2017 SPONSORSHIP06/22/2017$7,600
Name and Address
(A)
CORNING COMMUNITY COLLEGE

ONE ACADEMIC DRIVE
CORNING
NY
14830
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,755
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,755
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/26/2016$5,755
Name and Address
(A)
CROWNE PLAZA WHITE PLAINS

66 HALE AVENUE
WHITE PLAINS
NY
10601
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,829
Total of All Transactions with this Payee/Payer for This Schedule$5,829
Name and Address
(A)
CSEA CHILD CARE PROVIDERS TRUST FUND

ONE LEAR JET LANE SUITE 4
LATHAM
NY
12110
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$719,307
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$719,307
LEGAL EXPENSES FOR SET UP11/01/2016$48,582
NOV 2016 DENTAL PREMIUM11/03/2016$46,880
DENTAL PREMIUM JANUARY02/17/2017$48,920
DENTAL PREM JUNE 201807/11/2017$59,320
DENTAL PREM MAY05/10/2017$59,640
DENTAL PREM JULY 201808/17/2017$61,240
DENTAL PREM AUG 201809/15/2017$62,240
DENTAL PREMIUM FEBRUARY02/17/2017$50,400
DENTAL PREM APR05/10/2017$56,400
DENTAL PREMIUM DECEMBER02/17/2017$47,640
DENTAL PREM MAR05/10/2017$52,160
OCTOBER DENTAL PREMIUM10/13/2016$44,160
VISION PREM AUG 201809/15/2017$8,636
VISION PREMIUM DECEMBER02/17/2017$6,610
VISION PREM JUNE 201807/11/2017$8,231
VISION PREM MAY05/10/2017$8,275
VISION PREMIUM JANUARY02/17/2017$6,788
VISION PREM APR05/10/2017$7,826
VISION PREM JULY 201808/17/2017$8,497
OCTOBER VISION PREMIUM10/13/2016$6,127
VISION PREM MAR05/10/2017$7,237
VISION PREMIUM FEBRUARY02/17/2017$6,993
NOV 2016 VISION PREMIUM11/03/2016$6,505
Name and Address
(A)
CUNY COLLEGE OF STATEN ISLAND

130 MERRILL AVENUE
STATEN ISLAND
NY
10314
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,025
Total Non-Itemized Transactions with this Payee/Payer$1,875
Total of All Transactions with this Payee/Payer for This Schedule$9,900
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/26/2016$8,025
Name and Address
(A)
CUNY JOHN JAY COLLEGE

524 WEST 59TH STREET-ROOM L
NEW YORK
NY
10019
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,200
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES11/17/2016$13,200
Name and Address
(A)
CUNY LEHMAN COLLEGE
SHUSTER HALL ROOM 031
250 BEDFORD PARK BLVD. WEST
BRONX
NY
10468
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,625
Total Non-Itemized Transactions with this Payee/Payer$619
Total of All Transactions with this Payee/Payer for This Schedule$21,244
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES11/17/2016$20,625
Name and Address
(A)
CUNY NEW YORK CITY COLLEGE OF TECHNOLOGY

300 JAY STREET-HB11
BROOKLYN
NY
11201
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,195
Total Non-Itemized Transactions with this Payee/Payer$7,240
Total of All Transactions with this Payee/Payer for This Schedule$20,435
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES11/17/2016$13,195
Name and Address
(A)
CUNY QUEENS COLLEGE

65-30 KISSENA BLVD.
FLUSHING
NY
11367
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$1,650
Total of All Transactions with this Payee/Payer for This Schedule$18,150
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES11/17/2016$16,500
Name and Address
(A)
CUNY SCHOOL OF PROFESSIONAL STUDIES

119 WEST 31ST STREET FIRST
NEW YORK
NY
10001
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,625
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$10,725
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES11/17/2016$9,625
Name and Address
(A)
CUNY YORK COLLEGE

94-20 GUY R. BREWER BLVD.
JAMAICA
NY
11451
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,975
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,975
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/26/2016$18,975
Name and Address
(A)
DESMOND THE

660 ALBANY SHAKER RD
ALBANY
NY
12211
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,092
Total Non-Itemized Transactions with this Payee/Payer$18,632
Total of All Transactions with this Payee/Payer for This Schedule$69,724
BOD MEMBER ROOMS01/19/2017$7,809
MEMBERS02/16/2017$9,527
HOTEL - FEBRUARY02/16/2017$11,336
BOD MTG06/09/2017$14,469
BOD MTG09/08/2017$7,951
Name and Address
(A)
DUTCHESS COMMUNITY COLLEGE

53 PENDELL ROAD
POUGHKEEPSIE
NY
12601
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,077
Total Non-Itemized Transactions with this Payee/Payer$6,471
Total of All Transactions with this Payee/Payer for This Schedule$29,548
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES01/03/2017$23,077
Name and Address
(A)
DUTCHESS COUNTY AGRICULTURAL SOCIETY INC
PO BOX 389
6550 SPRINGBROOK AVE
RHINEBECK
NY
12572
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
DUTCHESS COUNTY BOCES

1 CIVIC CENTER PLAZA SUIT
POUGHKEEPSIE
NY
12601
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,775
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,775
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES01/03/2017$23,775
Name and Address
(A)
EASTERN SUFFOLK BOCES

350 MARTHA AVENUE
BELLPORT
NY
11713
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,662
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,662
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES02/10/2017$5,490
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES11/17/2016$35,172
Name and Address
(A)
ELMIRA PIONEERS

8 MICHAELS LANE
OLD BROOKVILLE
NY
11545
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
EMPIRE STATE ENGLISH LLC

24 AVIATION ROAD SUITE 100
ALBANY
NY
12205
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,098
Total Non-Itemized Transactions with this Payee/Payer$2,597
Total of All Transactions with this Payee/Payer for This Schedule$7,695
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES02/10/2017$5,098
Name and Address
(A)
EMPIRE TRAVEL SERVICES

2390 WESTERN AVENUE SUITE
GUILDERLAND
NY
12084
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,375
Total Non-Itemized Transactions with this Payee/Payer$534
Total of All Transactions with this Payee/Payer for This Schedule$9,909
2017 ADM EXPENSES12/08/2016$9,375
Name and Address
(A)
EMS NORTHEAST NETWORKS

402 MAIN ST SUITE 100-286
METCHEN
NJ
08840
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,240
Total of All Transactions with this Payee/Payer for This Schedule$5,240
Name and Address
(A)
ERIE COMMUNITY COLLEGE

4041 SOUTHWESTERN BLVD
ORCHARD PARK
NY
14127
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,786
Total Non-Itemized Transactions with this Payee/Payer$5,706
Total of All Transactions with this Payee/Payer for This Schedule$29,492
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/26/2016$23,786
Name and Address
(A)
EXCELSIOR COLLEGE

7 COLUMBIA CIRCLE
ALBANY
NY
12203
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,305
Total Non-Itemized Transactions with this Payee/Payer$4,035
Total of All Transactions with this Payee/Payer for This Schedule$19,340
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES02/10/2017$15,305
Name and Address
(A)
EXTENDED STAY AMERICA SYRACUSE
0
6630 OLD COLLAMER ROAD
EAST SYRACUSE
NY
13057
Type or Classification
(B)
Public Transport
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,077
Total of All Transactions with this Payee/Payer for This Schedule$6,077
Name and Address
(A)
FACT FINDERS

2010 WESTERN AVE.
ALBANY
NY
12203
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,000
2017 CSEA SURVEY OF MEMBERS03/29/2017$24,000
2017 CSEA SURVEY OF MEMBERS12/22/2016$24,000
Name and Address
(A)
FINGER LAKES COMMUNITY COLLEGE

3325 MARVIN SANDS DRIVE
CANANDAIGUA
NY
14424
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,454
Total Non-Itemized Transactions with this Payee/Payer$549
Total of All Transactions with this Payee/Payer for This Schedule$16,003
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/19/2016$15,454
Name and Address
(A)
FORT ORANGE PRESS

11 SAND CREEK ROAD
ALBANY
NY
12205-1442
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,960
Total of All Transactions with this Payee/Payer for This Schedule$7,960
Name and Address
(A)
FORT WILLIAM HENRY
0
48 CANADA STREET
LAKE GEORGE
NY
12845
Type or Classification
(B)
Public Transport
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,171
Total of All Transactions with this Payee/Payer for This Schedule$6,171
Name and Address
(A)
FRUITS OF LABOR LLC

1109 HARLEM ROAD
CHEEKTOWAGA
NY
14227
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,925
Total Non-Itemized Transactions with this Payee/Payer$11,100
Total of All Transactions with this Payee/Payer for This Schedule$46,025
CSEA/VOICE CDA SCHOLARSHIP02/16/2017$13,250
CSEA/VOICE DATA CDA SCHOLARSHIP 8 - $1250 EACH07/28/2017$10,000
CLASS TUTION/ASSESSMENT TEXT BOOKS08/03/2017$5,400
CSEA/VOICE CDA SCHOLARSHIP09/06/2017$6,275
Name and Address
(A)
GENESEE COMMUNITY COLLEGE

1 COLLEGE ROAD
BATAVIA
NY
14020
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,445
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,445
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES11/17/2016$16,445
Name and Address
(A)
GIDEON PUTNAM RESORT

40 FOUNTAIN PLAZA
BUFFALO
NY
14202-2200
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,649
Total Non-Itemized Transactions with this Payee/Payer$365
Total of All Transactions with this Payee/Payer for This Schedule$32,014
MEMBER ROOMS04/12/2017$13,747
LEAD PROGRAM CONVENTION04/12/2017$17,902
Name and Address
(A)
GIVEN PORTIA ANN
2 ASHGROVE PLACE UNIT 3

ALBANY
NY
12202
Type or Classification
(B)
EMPLOYEE SEPARATED
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,180
Total of All Transactions with this Payee/Payer for This Schedule$6,180
Name and Address
(A)
GLENVILLE COMMUNICATIONS

26 JENNIFER ROAD
SCOTIA
NY
12302
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,641
Total of All Transactions with this Payee/Payer for This Schedule$21,641
Name and Address
(A)
HERKIMER COUNTY COMMUNITY COLLEGE

100 RESERVOIR ROAD
HERKIMER
NY
13350
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,883
Total Non-Itemized Transactions with this Payee/Payer$477
Total of All Transactions with this Payee/Payer for This Schedule$6,360
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES11/17/2016$5,883
Name and Address
(A)
HOLIDAY INN SARATOGA SPRINGS

232 BROADWAY
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,479
Total Non-Itemized Transactions with this Payee/Payer$5,977
Total of All Transactions with this Payee/Payer for This Schedule$30,456
MEMBERS ROOM04/26/2017$5,465
CSEA PEER TRAINER REFRESHER 04-04-2017 -04-06-201804/26/2017$19,014
Name and Address
(A)
HOSTOS COMMUNITY COLLEGE

560 EXTERIOR STREET
BRONX
NY
10451
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,880
Total Non-Itemized Transactions with this Payee/Payer$5,994
Total of All Transactions with this Payee/Payer for This Schedule$11,874
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/26/2016$5,880
Name and Address
(A)
HOTEL INDIGO LATHAM

254 OLD WOLF ROAD
LATHAM
NY
12110
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,689
Total of All Transactions with this Payee/Payer for This Schedule$10,689
Name and Address
(A)
HUDSON VALLEY COMMUNITY COLLEGE
PO BOX 1420

TROY
NY
12181
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,271
Total Non-Itemized Transactions with this Payee/Payer$15,968
Total of All Transactions with this Payee/Payer for This Schedule$103,239
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES11/17/2016$87,271
Name and Address
(A)
HYATT REGENCY ROCHESTER

125 EAST MAIN STREET
ROCHESTER
NY
14604
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,904
Total of All Transactions with this Payee/Payer for This Schedule$10,904
Name and Address
(A)
IMG COLLEGE LLC
PO BOX 16533

PALATINE
IL
60055
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,492
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,492
SPONSORSHIP CONTRACT #13677309/01/2017$10,492
Name and Address
(A)
JACKSON CHRISTINE

4525 RT 32 APT 14
CATSKILL
NY
12414
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,590
Total of All Transactions with this Payee/Payer for This Schedule$6,590
Name and Address
(A)
JEFFERSON COMMUNITY COLLEGE

1220 COFFEEN STREET
WATERTOWN
NY
13601
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,039
Total Non-Itemized Transactions with this Payee/Payer$549
Total of All Transactions with this Payee/Payer for This Schedule$6,588
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES11/17/2016$6,039
Name and Address
(A)
JOHNSON COMMUNICATIONS

884 LARK DRIVE SUITE 12
ALBANY
NY
12210
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2018 SPONSORSHIP-BLACK HISTORY CELEBRATION12/13/2016$5,000
Name and Address
(A)
JONES SOFIE-ANN

87 BRYAN ST
ROCHESTER
NY
14613
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,760
Total of All Transactions with this Payee/Payer for This Schedule$6,760
Name and Address
(A)
KAPLAN EARLY LEARNING COMPANY
PO BOX 890575

CHARLOTTE
NC
28289-0575
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,426,488
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,426,488
EDUCATION MATERIALS10/25/2016$51,972
EDUCATION MATERIALS JANUARY 2017- FEBRUARY 201804/12/2017$1,374,516
Name and Address
(A)
LAGUARDIA COMMUNITY COLLEGE

31-10 THOMSON AVENUE-MB57
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
LONG ISLAND DUCKS PROFESSIONAL BASEBALL CLUB

3 COURT HOUSE DRIVE
CENTRAL ISLIP
NY
11722
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
2016-2017 SPONSORSHIP12/22/2016$5,500
Name and Address
(A)
LWVNYS EDUCATION FOUNDATIONS INC.

62 GRAND STREET
ALBANY
NY
12207
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSOR-STUDENTS INSIDE ALBANY12/20/2016$5,000
Name and Address
(A)
MARIST COLLEGE
DONNELLY HALL ROOM 200
3399 NORTH ROAD
POUGHKEEPSIE
NY
12601
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,475
Total Non-Itemized Transactions with this Payee/Payer$825
Total of All Transactions with this Payee/Payer for This Schedule$14,300
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/19/2016$13,475
Name and Address
(A)
MARRIOTT WARDMAN PARK

2660 WOODLEY RD NW
WASHINGTON
DC
20008
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$342,200
Total Non-Itemized Transactions with this Payee/Payer$59,717
Total of All Transactions with this Payee/Payer for This Schedule$401,917
HOTELS - ADM01/27/2017$11,543
DELEGATE ROOMS -ADM01/27/2017$31,994
HOTELS - ADM01/27/2017$5,345
HOTELS - ADM01/27/2017$6,458
HOTELS - ADM01/27/2017$16,035
HOTELS - ADM01/27/2017$11,581
HOTELS - ADM01/27/2017$10,690
HOTELS - ADM01/27/2017$8,017
HOTELS - ADM01/27/2017$6,013
HOTELS - ADM01/27/2017$7,572
HOTELS - ADM01/27/2017$88,299
HOTELS - ADM01/27/2017$131,432
HOTELS - ADM01/27/2017$7,221
Name and Address
(A)
MEDGAR EVERS COLLEGE

1637 BEDFORD AVENUE
BROOKLYN
NY
11225
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,212
Total Non-Itemized Transactions with this Payee/Payer$4,125
Total of All Transactions with this Payee/Payer for This Schedule$24,337
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/26/2016$20,212
Name and Address
(A)
MELTWATER NEWS US INC

225 BUSH STREET SUITE 1000
SAN FRANCISCO
CA
94104
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,120
Total of All Transactions with this Payee/Payer for This Schedule$15,120
Name and Address
(A)
MOHAWK VALLEY COMMUNITY COLLEGE

1101 SHERMAN DRIVE PH104
UTICA
NY
13501
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,280
Total Non-Itemized Transactions with this Payee/Payer$3,120
Total of All Transactions with this Payee/Payer for This Schedule$30,400
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES11/17/2016$27,280
Name and Address
(A)
MONROE COMMUNITY COLLEGE

1000 EAST HENRIETTA ROAD
ROCHESTER
NY
14623
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,154
Total Non-Itemized Transactions with this Payee/Payer$5,386
Total of All Transactions with this Payee/Payer for This Schedule$31,540
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES11/17/2016$26,154
Name and Address
(A)
MORRISVILLE STATE COLLEGE
PO BOX 901

MORRISVILLE
NY
13408
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,275
Total Non-Itemized Transactions with this Payee/Payer$1,440
Total of All Transactions with this Payee/Payer for This Schedule$25,715
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES11/17/2016$24,275
Name and Address
(A)
NASSAU BOCES

1196 PROSPECT AVENUE
WESTBURY
NY
11590
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,120
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$13,020
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES02/10/2017$5,040
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES01/03/2017$7,080
Name and Address
(A)
NASSAU COMMUNITY COLLEGE

1 EDUCATION DRIVE
GARDEN CITY
NY
11530
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,403
Total Non-Itemized Transactions with this Payee/Payer$7,714
Total of All Transactions with this Payee/Payer for This Schedule$35,117
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/26/2016$27,403
Name and Address
(A)
NEW HORIZONS OF ALBANY - TECH VALLEY

15 CORNELL ROAD
LATHAM
NY
12110
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,870
Total of All Transactions with this Payee/Payer for This Schedule$5,870
Name and Address
(A)
NEW YORK STATE PUBLIC HIGH SCHOOL ATHLETIC ASSOC I

88 DELAWARE AVE.
DELMAR
NY
12054
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
2016-2017 SPONSORSHIP12/13/2016$20,000
2017 2018 SPONSORSHIP09/15/2017$15,000
Name and Address
(A)
NEW YORK YANKEES
YANKEE STADIUM
ONE EAST 161ST STREET
BRONX
NY
10451
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,500
CSEA 2017 SPONSORSHIP08/01/2017$19,500
Name and Address
(A)
NIAGARA COUNTY COMMUNITY COLLEGE

3111 SAUNDERS SETTLEMENT RO
SANBORN
NY
14132
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,292
Total Non-Itemized Transactions with this Payee/Payer$3,230
Total of All Transactions with this Payee/Payer for This Schedule$14,522
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/19/2016$11,292
Name and Address
(A)
NORTHEASTERN NEW YORK SAFETY HEALTH COUNCIL INC

45 COLVIN AVENUE
ALBANY
NY
12206
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,780
Total of All Transactions with this Payee/Payer for This Schedule$9,780
Name and Address
(A)
NOWAK ASSOCIATES

3 WEMBLEY COURT
ALBANY
NY
12205
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$626,422
Total Non-Itemized Transactions with this Payee/Payer$144,953
Total of All Transactions with this Payee/Payer for This Schedule$771,375
SNOW CLOSING SPONSORS - RADIO= JANUARY 201803/01/2017$20,236
SNOW CLOSING SPONSORS - TV - NOVEMBER 201712/22/2016$21,814
SNOW CLOSING TWC JAN-FEB/201803/29/2017$23,010
SNOW CLOSING SPONSOR - TV DECEMBER 201703/01/2017$26,644
SLOW DOWN TO GET AROUND-TV09/26/2017$28,816
SNOW CLOSING SPONSORS-RADIO05/10/2017$19,586
SYRACUSE UNIVERSITY SPORTS SPONSORSHIP11/04/2016$19,858
SLOW DOWN TO GET AROUND MEMORIAL DAY ADV08/01/2017$34,672
SLOW DOWN TO GET AROUND:JUNE/JLY09/01/2017$41,528
SNOW CLOSING SPONSORST-TV06/09/2017$5,312
DONT ZONE OUT/GET AROUND TWC HUDSON VALLEY11/04/2016$5,777
SNOW CLOSING SPONSORS TV DEC 201702/02/2017$5,872
SNOW CLOSING SPONSORS RADIO DEC 201701/12/2017$5,900
SNOW CLOSING SPONSORS TV05/10/2017$15,503
SNOW CLOSING SPONSORS - RADIO DEC02/02/2017$6,037
EOI SNOW CLOSING SPONSORS - RADIO - NOVEMBER12/22/2016$6,627
SNOW CLOSINGS SPONSORSHIPS TV OCTOBER11/29/2016$7,163
SNOW CLOSING FEB 201803/29/2017$7,490
SNOW CLOSING SPONSORS - RADIO - DECEMBER03/01/2017$7,508
SNOW CLOSING SPONSORS - RADIO - JANUARY03/01/2017$7,539
SLOW DOWN TO GET AROUND; TV09/01/2017$7,960
SLOW DOWN TO GET AROUND; TV09/22/2017$8,081
SNOW CLOSING SPONSORS-TV MARCH05/24/2017$8,160
SNOW CLOSING SPONSORS ON TV MARCH 201804/12/2017$8,175
EOI SNOW CLOSING SPONSORS - TV - NOVEMBER12/22/2016$8,240
SNOW CLOSING SPONSORS-RADIO JAN/FEB 201804/12/2017$8,341
SNOW CLOSING SPONSORS-RADIO05/10/2017$8,380
SNOW CLOSING TV SPONSORSHIPS OCTOBER11/22/2016$8,750
SNOW CLOSING SPONSORS - RADIO - NOVEMBER 201712/29/2016$9,138
SNOW CLOSING SPONSORS-RADIO MARCH 201805/24/2017$9,199
SYRACUSE UNIVERSITY SPORTS SPONSORSHIP11/15/2016$19,858
SNOW CLOSING SPONSORS - TV - DEC02/02/2017$11,456
SNOW CLOSING SPONSORS - TV - DECEMBER03/01/2017$11,890
SNOW CLOSING SPONSOR- RADIO DEC/ JAN02/16/2017$12,662
DONT ZONE OUT/GET AROUND TV - LABOR DAY11/04/2016$12,747
SNOW CLOSING MARCH 201803/29/2017$13,040
SNOW CLOSING SPONSORS - TV NOV/DEC 201701/12/2017$14,905
SNOW CLOSING- TV FEB 201803/23/2017$15,132
JOB 9227 NEVER QUIT CAMPAIGN PRODUTCION SERVICES -12/08/2016$21,837
NEVER QUIT CAMPAIGN PRODUCTION SERVICES FISCAL YEA11/08/2016$70,200
SNOW CLOSING SPONSOR RADIO FEB05/10/2017$13,470
SLOW DOWN TO GET AROUND SPECTRUM HV08/18/2017$7,909
Name and Address
(A)
NYACK COLLEGE

1 SOUTH BOULEVARD
NYACK
NY
10960
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,525
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,525
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/19/2016$8,525
Name and Address
(A)
NYSAEYC

230 WASHINGTON AVENUE EXTEN
ALBANY
NY
12203
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,880
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$21,580
ANNUAL CONF MAR 30-APR 1 201705/03/2017$20,880
Name and Address
(A)
ONONDAGA COMMUNITY COLLEGE

4585 WEST SENECA TURNPIKE
SYRACUSE
NY
13215
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,517
Total Non-Itemized Transactions with this Payee/Payer$5,448
Total of All Transactions with this Payee/Payer for This Schedule$61,965
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES11/17/2016$7,582
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES03/22/2017$5,035
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/19/2016$43,900
Name and Address
(A)
ORANGE COUNTY COMMUNITY COLLEGE

115 SOUTH STREET
MIDDLETOWN
NY
10940
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,141
Total Non-Itemized Transactions with this Payee/Payer$7,862
Total of All Transactions with this Payee/Payer for This Schedule$34,003
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/26/2016$26,141
Name and Address
(A)
PALACE PERFORMING ART CENTER

19 CLINTON AVENUE
ALBANY
NY
12207
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
2016-2017 SPONSORSHIP04/19/2017$12,500
Name and Address
(A)
PARIS LAS VEGAS

C/O: PARIS LAS VEGAS
0
NV
89193
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,587
Total Non-Itemized Transactions with this Payee/Payer$926
Total of All Transactions with this Payee/Payer for This Schedule$40,513
AFSCME CONVENTION12/15/2016$39,587
Name and Address
(A)
PERRY JR WILLIAM J

1520 LENOX AVENUE
UTICA
NY
13502
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,450
Total of All Transactions with this Payee/Payer for This Schedule$6,450
Name and Address
(A)
POSTMASTER

PO BOX 7247-0255
PHILADELPHIA
PA
19170-0255
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$321,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$321,000
USPS:0445-010 WORKFORCE POSTAGE06/06/2017$27,000
USPS:0445-010 WORKFORCE POSTAGE08/07/2017$30,000
USPS:0445-010 WORKFORCE POSTAGE12/08/2016$30,000
USPS:0445-010 WORKFORCE POSTAGE06/30/2017$30,000
USPS:0445-010 WORKFORCE POSTAGE06/06/2017$30,000
USPS:0445-010 WORKFORCE POSTAGE03/07/2017$30,000
USPS:0445-010 WORKFORCE POSTAGE05/10/2017$30,000
USPS:0445-010 WORKFORCE POSTAGE11/08/2016$30,000
USPS:0445-010 WORKFORCE POSTAGE10/07/2016$30,000
USPS:0445-010 WORKFORCE POSTAGE09/06/2017$30,000
USPS:0445-010 WORKFORCE POSTAGE04/12/2017$9,000
ADDITIONAL FUNDS FOR JULY/AUG ISSUE06/30/2017$15,000
Name and Address
(A)
PROCTOR'S THEATER

432 STATE STREET
SCHENECTADY
NY
12305
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$4,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
EDUCATION SPONSOR PIPPIN08/15/2017$5,000
SUB SPONSORSHIP COLIN BRAD08/15/2017$5,000
Name and Address
(A)
QS2 TRAINING CONSULTING

1896 BROWNING STREET
BALDWIN
NY
11510
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,904
Total of All Transactions with this Payee/Payer for This Schedule$34,904
Name and Address
(A)
QUEENSBOROUGH COMMUNITY COLLEGE

222-05 56TH AVENUE ROOM A11
BAYSIDE
NY
11364
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,660
Total Non-Itemized Transactions with this Payee/Payer$5,050
Total of All Transactions with this Payee/Payer for This Schedule$14,710
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/19/2016$9,660
Name and Address
(A)
RADISSON HOTEL ALBANY

205 WOLF ROAD
ALBANY
NY
12205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,171
Total Non-Itemized Transactions with this Payee/Payer$2,370
Total of All Transactions with this Payee/Payer for This Schedule$32,541
LEAD PROGRAM HOTEL 11/16-11/21/1612/29/2016$13,932
LEAD PROGRAM MEALS 11/16-11/21/1612/29/2016$16,239
Name and Address
(A)
RB SHOWMASTERS ASSOCIATES

28 NORTH STREET
MANORVILLE
NY
11949
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
ROCHESTER AMERICANS

1 WAR MEMORIAL SQUARE
ROCHESTER
NY
14614-2192
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,000
2016-2017 SPONSORSHIP10/13/2016$19,000
Name and Address
(A)
ROCHESTER CHILDFIRST NETWORK

941 SOUTH AVENUE
ROCHESTER
NY
14620-2746
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,835
Total of All Transactions with this Payee/Payer for This Schedule$12,835
Name and Address
(A)
ROCHESTER COMMUNITY BASEBALL

ONE MORRIE SILVER WAY
ROCHESTER
NY
14608
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,100
2018 ADVERTISING PACKAGE02/16/2017$9,100
Name and Address
(A)
ROCKLAND BOCES
EDUCATIONAL RESOURCE CENTER
131 MIDLAND AVENUE NORTH
NYACK
NY
10960
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,355
Total of All Transactions with this Payee/Payer for This Schedule$7,355
Name and Address
(A)
ROCKLAND BOULDERS

1 PALISADES CREDIT UNION PA
POMONA
NY
10970
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,250
CORPORATE SPONSORSHIP 201806/16/2017$5,250
Name and Address
(A)
ROCKLAND COMMUNITY COLLEGE

145 COLLEGE ROAD
SUFFERN
NY
10901
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,432
Total Non-Itemized Transactions with this Payee/Payer$1,632
Total of All Transactions with this Payee/Payer for This Schedule$59,064
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES03/06/2017$6,470
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/26/2016$50,962
Name and Address
(A)
SAGE COLLEGE OF ALBANY/GRADUATE SCHOOL

140 NEW SCOTLAND AVENUE
ALBANY
NY
12208
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$12,550
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/19/2016$6,600
Name and Address
(A)
SARATOGA CASINO RACEWAY

342 JEFFERSON STREET
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,299
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,299
OSH-TRAIN THE TRAINER10/18/2016$11,299
Name and Address
(A)
SCHENECTADY COUNTY COMMUNITY COLLEGE

78 WASHINGTON AVENUE
SCHENECTADY
NY
12305
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,365
Total Non-Itemized Transactions with this Payee/Payer$1,395
Total of All Transactions with this Payee/Payer for This Schedule$22,760
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES11/17/2016$21,365
Name and Address
(A)
SCHENECTADY SCHOOL DISTRICT

108 EDUCATION DRIVE
SCHENECTADY
NY
12303
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES01/03/2017$20,000
Name and Address
(A)
SCHUYLER-STEUBEN-CHEMUNG-TIOGA-ALLEGANY

459 PHILO ROAD BLDG. 8
ELMIRA
NY
14903
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,950
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/19/2016$6,950
Name and Address
(A)
SHERATON NEW YORK TIMES SQUARE HOTEL

811 7TH AVENUE
NEW YORK
NY
10019
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SECOND DEPOSIT FOR 2018 ADM NYC11/23/2016$10,000
Name and Address
(A)
SHERATON SYRACUSE UNIVERSITY HOTEL CONFERENCE CE

801 UNIVERSITY AVE
SYRACUSE
NY
13210
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,243
Total of All Transactions with this Payee/Payer for This Schedule$7,243
Name and Address
(A)
SIENA COLLEGE

515 LOUDON ROAD
LOUDONVILLE
NY
12211
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,345
Total of All Transactions with this Payee/Payer for This Schedule$6,345
Name and Address
(A)
SOUTHERN ADIRONDACK CHILD CARE NETWORK INC

88 BROAD STREET
GLEN FALLS
NY
12801
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,040
Total Non-Itemized Transactions with this Payee/Payer$4,420
Total of All Transactions with this Payee/Payer for This Schedule$9,460
CSEA/VOICE DCA SCHOLARSHIP12/15/2016$5,040
Name and Address
(A)
SOUTHWEST
0
2702 LOVE FIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
Public Transport
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,108
Total of All Transactions with this Payee/Payer for This Schedule$17,108
Name and Address
(A)
SUFFOLK COUNTY COMMUNITY COLLEGE
CAUMSETT HALL ROOM H113
1001 CROOKED HILL ROAD
BRENTWOOD
NY
11717
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,266
Total Non-Itemized Transactions with this Payee/Payer$11,300
Total of All Transactions with this Payee/Payer for This Schedule$186,566
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/26/2016$101,935
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/26/2016$66,665
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES11/17/2016$6,666
Name and Address
(A)
SUNY ADIRONDACK

640 BAY ROAD
QUEENSBURY
NY
12804
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,751
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,751
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES11/17/2016$5,751
Name and Address
(A)
SUNY COBLESKILL


COBLESKILL
NY
12043
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,141
Total Non-Itemized Transactions with this Payee/Payer$1,617
Total of All Transactions with this Payee/Payer for This Schedule$14,758
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/26/2016$13,141
Name and Address
(A)
SUNY COLLEGE AT OLD WESTBURY
BOX 210

OLD WESTBURY
NY
11568
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,640
Total Non-Itemized Transactions with this Payee/Payer$3,188
Total of All Transactions with this Payee/Payer for This Schedule$11,828
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES11/17/2016$8,640
Name and Address
(A)
SUNY COLLEGE AT PLATTSBURGH
KEHOE ADMINISTRATION BUILDI
101 BROAD STREET
PLATTSBURGH
NY
12901
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,220
Total Non-Itemized Transactions with this Payee/Payer$2,970
Total of All Transactions with this Payee/Payer for This Schedule$29,190
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/19/2016$17,295
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES02/16/2017$8,925
Name and Address
(A)
SUNY COLLEGE BROCKPORT

350 NEW CAMPUS DRIVE
BROCKPORT
NY
14420
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,345
Total Non-Itemized Transactions with this Payee/Payer$2,445
Total of All Transactions with this Payee/Payer for This Schedule$22,790
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES11/17/2016$20,345
Name and Address
(A)
SUNY COLLEGE OF TECHNOLOGY AT CANTON

34 CORNELL DRIVE
CANTON
NY
13617
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,224
Total Non-Itemized Transactions with this Payee/Payer$4,203
Total of All Transactions with this Payee/Payer for This Schedule$25,427
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/26/2016$21,224
Name and Address
(A)
SUNY CORTLAND

PO BOX 2000
CORTLAND
NY
13045
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,875
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$30,575
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES11/17/2016$27,875
Name and Address
(A)
SUNY DELHI
ROOM 158 BUSH HALL
454 DELHI DRIVE
DELHI
NY
13753
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,740
Total Non-Itemized Transactions with this Payee/Payer$810
Total of All Transactions with this Payee/Payer for This Schedule$17,550
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/26/2016$16,740
Name and Address
(A)
SUNY EMPIRE STATE COLLEGE

111 WEST AVENUE
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$294,377
Total Non-Itemized Transactions with this Payee/Payer$4,605
Total of All Transactions with this Payee/Payer for This Schedule$298,982
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES04/21/2017$12,415
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES01/03/2017$11,875
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES01/03/2017$263,877
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES04/21/2017$6,210
Name and Address
(A)
SUNY FARMINGDALE

2350 BROADHOLLOW ROAD
FARMINGDALE
NY
11735
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,090
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$50,490
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/26/2016$45,090
Name and Address
(A)
SUNY FREDONIA

FENTON HALL 2146
FREDONIA
NY
14063
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,213
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,213
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES11/17/2016$20,213
Name and Address
(A)
SUNY GENESEO
103 ERWIN HALL
1 COLLEGE CIRCLE
GENESEO
NY
14454
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,420
Total Non-Itemized Transactions with this Payee/Payer$1,890
Total of All Transactions with this Payee/Payer for This Schedule$14,310
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/26/2016$12,420
Name and Address
(A)
SUNY NEW PALTZ
HAB805
ONE HAWK DRIVE
NEW PALTZ
NY
12561
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,625
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/26/2016$14,625
Name and Address
(A)
SUNY ONEONTA

240 NETZER ADMINISTRATION B
ONEONTA
NY
13820
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,510
Total Non-Itemized Transactions with this Payee/Payer$4,860
Total of All Transactions with this Payee/Payer for This Schedule$35,370
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/19/2016$30,510
Name and Address
(A)
SUNY OSWEGO

151 MARANO CAMPUS CENTER
OSWEGO
NY
13126
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,920
Total Non-Itemized Transactions with this Payee/Payer$5,133
Total of All Transactions with this Payee/Payer for This Schedule$34,053
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES11/17/2016$5,130
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/26/2016$23,790
Name and Address
(A)
SUNY POLYTECHNIC INSTITUTE

100 SEYMOUR ROAD
UTICA
NY
13502
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,100
Total Non-Itemized Transactions with this Payee/Payer$2,435
Total of All Transactions with this Payee/Payer for This Schedule$16,535
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/26/2016$14,100
Name and Address
(A)
SUNY POTSDAM

RAYMOND HALL 2ND FLOOR
POTSDAM
NY
13676
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$810
Total of All Transactions with this Payee/Payer for This Schedule$6,210
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/19/2016$5,400
Name and Address
(A)
SUNY STONY BROOK
PO BOX 619

STONY BROOK
NY
11790
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,025
Total Non-Itemized Transactions with this Payee/Payer$4,605
Total of All Transactions with this Payee/Payer for This Schedule$61,630
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/19/2016$57,025
Name and Address
(A)
SYRACUSE CHIEFS BASEBALL CLUB

ONE TEX SIMONE DRIVE
SYRACUSE
NY
13208
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,500
2016-2017 SPONSORSHIP05/03/2017$15,500
Name and Address
(A)
THOMAS DIONNE

67-20F 193RD LN
FRESH MEADOWS
NY
11365
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,150
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Name and Address
(A)
TIMES UNION CENTER

51 SOUTH PEARL STREET
ALBANY
NY
12207
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$11,250
Total of All Transactions with this Payee/Payer for This Schedule$38,750
2018 MAAC TOURNAMENT ADVERTISING01/12/2017$5,000
JANUARY 2107 ADVERTISING AGREEMENT03/03/2017$7,500
JULY OCTOBER 2016 ADVERTISING AGREEMENT11/08/2016$15,000
Name and Address
(A)
TOMPKINS CORTLAND COMMUNITY COLLEGE

170 NORTH STREET PO BOX 1
DRYDEN
NY
13053
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,466
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,466
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES11/17/2016$11,466
Name and Address
(A)
TONER TUTORING

1814 PARK BLVD
TROY
NY
12180
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,443
Total of All Transactions with this Payee/Payer for This Schedule$13,443
Name and Address
(A)
TOWN OF RIVERHEAD

200 HOWELL AVE
RIVERHEAD
NY
11901
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,237
Total of All Transactions with this Payee/Payer for This Schedule$6,237
Name and Address
(A)
TRAINING UNLIMITED

4 SPRING LANDING BLVD
WYNANTSKILL
NY
12198
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,709
Total of All Transactions with this Payee/Payer for This Schedule$5,709
Name and Address
(A)
TREAS CSEA LOCAL 010

1803 RIDGEVIEW COURT
PARLIN
NJ
08859-3129
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,491
Total of All Transactions with this Payee/Payer for This Schedule$7,491
Name and Address
(A)
TREAS CSEA LOCAL 414

206 WALNUT ST
ROME
NY
13440-2749
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,270
Total of All Transactions with this Payee/Payer for This Schedule$5,270
Name and Address
(A)
TREAS CSEA LOCAL 425

30 SAND HILL RD
GOWANDA
NY
14070
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,482
Total of All Transactions with this Payee/Payer for This Schedule$6,482
Name and Address
(A)
TREAS CSEA LOCAL 614

2 BURWOOD LN
CORAM
NY
11727-2104
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,717
Total of All Transactions with this Payee/Payer for This Schedule$5,717
Name and Address
(A)
TREAS CSEA LOCAL 690

9 HUDSON AVE
COLONIE
NY
12205-5206
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,902
Total of All Transactions with this Payee/Payer for This Schedule$5,902
Name and Address
(A)
TREAS CSEA LOCAL 801

21 LOUIS AVE
ALBANY
NY
12204-2405
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,838
Total of All Transactions with this Payee/Payer for This Schedule$5,838
Name and Address
(A)
TREAS CSEA LOCAL 815

54 CEDAR BROOK
LANCASTER
NY
14086-1436
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,681
Total Non-Itemized Transactions with this Payee/Payer$7,916
Total of All Transactions with this Payee/Payer for This Schedule$14,597
2017 ADM03/15/2017$6,681
Name and Address
(A)
TREAS CSEA LOCAL 830

186 ROSELLE ST
MINEOLA
NY
11501-2038
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,925
Total Non-Itemized Transactions with this Payee/Payer$3,786
Total of All Transactions with this Payee/Payer for This Schedule$20,711
2017 ANNUAL DELEGATE MEETING04/12/2017$16,925
Name and Address
(A)
TREAS CSEA LOCAL 834

4362 OLYMPUS HTS
SYRACUSE
NY
13215-2459
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,681
Total Non-Itemized Transactions with this Payee/Payer$1,417
Total of All Transactions with this Payee/Payer for This Schedule$8,098
2017 ADM04/19/2017$6,681
Name and Address
(A)
TREAS CSEA LOCAL 838

PO BOX 4
STERLING
NY
13156-0004
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,207
Total of All Transactions with this Payee/Payer for This Schedule$6,207
Name and Address
(A)
TREAS CSEA LOCAL 844

3 HANSEN AVENUE
NEW CITY
NY
10956-3107
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,681
Total Non-Itemized Transactions with this Payee/Payer$2,477
Total of All Transactions with this Payee/Payer for This Schedule$9,158
HOTEL - ADM REIMBURSEMENT11/15/2016$6,681
Name and Address
(A)
TREAS CSEA LOCAL 852

103 CONKLIN AVE
PATCHOGUE
NY
11772-4107
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,681
Total Non-Itemized Transactions with this Payee/Payer$2,401
Total of All Transactions with this Payee/Payer for This Schedule$9,082
2016 ADM01/27/2017$6,681
Name and Address
(A)
TREAS CSEA LOCAL 864

289 ROUTE 423
SARATOGA SPRINGS
NY
12866-7335
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,710
Total of All Transactions with this Payee/Payer for This Schedule$6,710
Name and Address
(A)
TREAS CSEA LOCAL 865

154 PARK LANE
MASSAPEQUA
NY
11758-4309
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,135
Total Non-Itemized Transactions with this Payee/Payer$2,725
Total of All Transactions with this Payee/Payer for This Schedule$13,860
2016 ADM11/29/2016$11,135
Name and Address
(A)
TREAS CSEA LOCAL 870

1731D N. OCEAN AVE
MEDFORD
NY
11763
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,489
Total Non-Itemized Transactions with this Payee/Payer$3,603
Total of All Transactions with this Payee/Payer for This Schedule$12,092
2016 ADM03/15/2017$8,489
Name and Address
(A)
TREAS CSEA LOCAL 880

2711 BRIAN ST
OCEANSIDE
NY
11572-1103
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,112
Total of All Transactions with this Payee/Payer for This Schedule$6,112
Name and Address
(A)
TREAS CSEA LOCAL 882

329 OAK STREET
SOUTH HEMPSTEAD
NY
11550-7713
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,790
Total Non-Itemized Transactions with this Payee/Payer$1,658
Total of All Transactions with this Payee/Payer for This Schedule$7,448
ADM REIMBURSEMENT 10/17-10/21/1701/27/2017$5,790
Name and Address
(A)
TREAS CSEA REGION 1

7 ALLEN PLACE
NORTHPORT
NY
11768-3201
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,407
Total of All Transactions with this Payee/Payer for This Schedule$5,407
Name and Address
(A)
TRI-CITY VALLEYCATS
PO BOX 694

TROY
NY
12181
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,500
2016-2017 SPONSORSHIP07/05/2017$10,500
Name and Address
(A)
TROCAIRE COLLEGE

360 CHOATE AVENUE
BUFFALO
NY
14220
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,685
Total Non-Itemized Transactions with this Payee/Payer$5,707
Total of All Transactions with this Payee/Payer for This Schedule$37,392
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/19/2016$31,685
Name and Address
(A)
TRUSTCO BANK

320 STATE ST
SCHENECTADY
NY
12305
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,475
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,475
CASHIERS CHECK MADE PAYABLE TO NYS FAIR03/17/2017$5,475
Name and Address
(A)
TURNING STONE CASINO RESORT

5218 PATRICK ROAD
VERONA
NY
13478
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,719
Total Non-Itemized Transactions with this Payee/Payer$4,393
Total of All Transactions with this Payee/Payer for This Schedule$29,112
2017 RETIREE EXEC MTG12/01/2016$16,624
2017 RETIREE EXECUTIVE MEETING12/01/2016$8,095
Name and Address
(A)
ULSTER COUNTY COMMUNITY COLLEGE

491 COTTEKILL RD
STONE RIDGE
NY
12484
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,224
Total of All Transactions with this Payee/Payer for This Schedule$6,224
Name and Address
(A)
UNITED AIRLINES
0
233 S. WACKER DRIVE
CHICAGO
IL
60606
Type or Classification
(B)
Public Transport
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,547
Total of All Transactions with this Payee/Payer for This Schedule$5,547
Name and Address
(A)
UNIVERSITY AT ALBANY

1400 WASHINGTON AVENUE-CC26
ALBANY
NY
12222
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,874
Total Non-Itemized Transactions with this Payee/Payer$13,775
Total of All Transactions with this Payee/Payer for This Schedule$78,649
2016-2017 SPONSORSHIP05/17/2017$10,000
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES11/17/2016$40,424
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES04/10/2017$7,850
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES11/17/2016$6,600
Name and Address
(A)
UNIVERSITY AT BUFFALO

232 CAPEN HALL
BUFFALO
NY
14260
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,020
Total Non-Itemized Transactions with this Payee/Payer$12,260
Total of All Transactions with this Payee/Payer for This Schedule$60,280
M/SHIP - DIVISION OF ATHLETICS 0701/16-06/30/1704/26/2017$16,500
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/26/2016$31,520
Name and Address
(A)
UTICA COMETS LLC

400 ORISKANY STREET WEST
UTICA
NY
13502
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
CORPORATE SPONSORSHIP10/07/2016$6,500
Name and Address
(A)
VELOCITY MARKETING ASSET MANAGEMENT

705 CORPORATIONS PARK
SCOTIA
NY
12302
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,696
Total of All Transactions with this Payee/Payer for This Schedule$9,696
Name and Address
(A)
WB MASON CO.

29 MILL STREET
ALBANY
NY
12204
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,027
Total of All Transactions with this Payee/Payer for This Schedule$7,027
Name and Address
(A)
WEBBMASON INC

10830 GILROY ROAD
HUNT VALLEY
MD
21031
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,980
Total of All Transactions with this Payee/Payer for This Schedule$8,980
Name and Address
(A)
WESTCHESTER COMMUNITY COLLEGE

75 GRASSLANDS ROAD
VALHALLA
NY
10595
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,120
Total Non-Itemized Transactions with this Payee/Payer$1,074
Total of All Transactions with this Payee/Payer for This Schedule$15,194
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES11/17/2016$14,120
Name and Address
(A)
WESTERN SUFFOLK BOCES

17 WESTMINSTER AVENUE
DIX HILLS
NY
11746
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,968
Total Non-Itemized Transactions with this Payee/Payer$2,200
Total of All Transactions with this Payee/Payer for This Schedule$10,168
2016-2017 NYS/CSEA CONTRACT TUITION/SUPPLIES10/19/2016$7,968
Name and Address
(A)
WMHT

4 GLOBAL VIEW
TROY
NY
12180
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,940
Total of All Transactions with this Payee/Payer for This Schedule$23,940
Name and Address
(A)
WORKING PICTURES

436 NEW KARNER ROAD
ALBANY
NY
12205
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,200
VIDEO EDITING SERVICES08/18/2017$7,200
Name and Address
(A)
Y-STRESS INC.
PO BOX 2286

POCONO SUMMIT
PA
18346
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
COMPLETION OF IPHONE VERSION04/12/2017$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 515-614

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$14,228,028
BenefitsVarious$2,550
Group Term LifeInsurance Carriers$159,510
Health DentalInsurance Carriers$8,673,331
Officer release time benefitsOfficers$303,106
Pension BenefitsBeneficiaries of Retired Officers$7,159
Pension FundingInvestment Trust$5,000,000
Short Term DisabilityInsurance Carriers$15,951
TrainingKNOWLEDGE BUILDERS INC$8,054
TrainingTHE CITY WORKS FOUNDATION$7,750
VisionInsurance Carriers$50,617
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 515-614


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

Question 11(a):

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

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

Question 18: See attached

Schedule 8, Row1:Uncollectible

Schedule 9,Start Value Discrepancy:0

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

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

Schedule 13, Row3:Quarter time are those members whose salary is less than $5000. There is one dues rate for those that fall in this group. The rate is less than full and part time members
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)