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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
059-403
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
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.)
DISTRICT COUNCIL
 6. DESIGNATION NBR
37
7. UNIT NAME (if any)
NEW YORK CITY
8. MAILING ADDRESS (Type or print in capital letters)
First Name
MAF MISBAH
 Last Name
UDDIN
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Henry A GarridoEXEC. DIRECTOR71. SIGNED:Maf M UddinTREASURER
Date:Mar 23, 2018Telephone Number:212-815-1511Date:Mar 23, 2018Telephone Number:212-815-1933
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 059-403
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?01/2019
20. How many members did the labor organization have at the end of the reporting period?99,294
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperBi-weekly12.0065.74
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 059-403

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,361,774$3,963,668
23. Accounts Receivable1$10,364,266$10,297,372
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$26,578,536$26,671,191
27. Fixed Assets6$5,655,943$4,723,103
28. Other Assets7$945,530$803,473
29. TOTAL ASSETS $45,906,049$46,458,807

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$4,278,465$3,925,471
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$75,917,967$82,599,069
34. TOTAL LIABILITIES $80,196,432$86,524,540
35. NET ASSETS-$34,290,383-$40,065,733
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 059-403

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $42,030,502
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $92,519
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$1,038,104
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $35,326,603
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$9,800,165
49. TOTAL RECEIPTS $88,287,893
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$12,909,660
51. Political Activities and Lobbying16$2,190,452
52. Contributions, Gifts, and Grants17$213,416
53. General Overhead18$19,374,208
54. Union Administration19$3,118,339
55. Benefits20$9,118,599
56. Per Capita Tax $748,751
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,416,264
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $35,796,785
64. On Behalf of Individual Members $0
65. Direct Taxes $2,018,036
  
66. Subtotal $86,904,510
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$10,679,905  
  67b. Less Total Disbursed$10,461,394  
  67c. Total Withheld But Not Disbursed $218,511
68. TOTAL DISBURSEMENTS $86,685,999
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 059-403

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$10,297,372   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $10,297,372$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 059-403

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$26,578,536$26,578,536$26,578,536$26,578,536
AMALGAMATED BANK CDARS$26,578,536$26,578,536$26,578,536$26,578,536
Less Reinvestments$25,540,432
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$1,038,104
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 059-403

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$26,956,696$26,956,696$26,956,696
AMALGAMATED BANK CDARS$26,671,191$26,671,191$26,671,191
COMPUTER EQUIPMENT$14,242$14,242$14,242
INFO TECH- 3 YR FIXED ASSETS$1,686$1,686$1,686
INFO TECH- 5YR FIXED ASSETS$247,258$247,258$247,258
EQUIPMENT$16,693$16,693$16,693
TELEPHONE SYSTEM$5,626$5,626$5,626
 Less Reinvestments$25,540,432
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,416,264
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 059-403

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$26,671,191
E. Total Book Value$26,671,191
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • AMALGAMATED BANK CDARS
$1,560,297
  • AMALGAMATED BANK CDARS
$1,549,412
  • AMALGAMATED BANK CDARS
$1,549,412
  • AMALGAMATED BANK CDARS
$1,556,963
  • AMALGAMATED BANK CDARS
$1,785,263
  • AMALGAMATED BANK CDARS
$1,562,369
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $26,671,191
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 059-403

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      125 BARCLAY STREET$1,820,406 $1,820,406$1,820,406
B. Buildings (give location)    
Building  1 :      125 BARCLAY STREET$13,099,736$11,181,520$1,918,216$1,918,216
C. Automobiles and Other Vehicles$39,224$39,224$0$0
D. Office Furniture and Equipment$11,145,686$10,161,204$984,481$984,481
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $26,105,052$21,381,948$4,723,103$4,723,103
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 059-403

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $803,473
UNEXPIRED INSURANCE$28,537
UNEXPIRED INSURANCE W/C$16,079
PREPAID EXPENSES$159,291
ACCRUED INTEREST INCOME$53,317
DEPOSITS ON EQUIPMENT & FURNITURE$1,000
POSTAGE DEPOSITS PEP$9,188
PREPAID INTERNATIONAL CONV.$19,768
PREPAID- POLITICAL ACTION$1,820
PREPAID - INFO TECHNOLOGY$379,521
INVENTORY - PRINT SHOP$6,200
INVENTORY - MISCELLANEOUS ITEMS$120,833
SECURITY DEPOSITS$1,015
DEPOSITS ON ON-GOING PROJECTS$6,904
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 059-403

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$3,925,471$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $3,925,471$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 059-403

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $82,599,069
DUES & A/S FEES SUSP & INTL PER CAPS$979,354
ACCUMULATED SEVERERANCE, SICK & VACATION$10,160,784
ACCRUED POST RETIREMENT BENEFITS$66,444,116
LOCAL 153 PENSION WITHDRAWAL LIABILITY$5,014,815
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 059-403

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		GARRIDO ,  HENRY   A
EXECUTIVE DIRECTOR
C		$318,312$30,224$4,682$353,218
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		16 %
A
B
C 		RODRIGUEZ ,  EDWARD  
PRESIDENT
C		$0$52,435$100$52,535
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		UDDIN ,  MAF   M
TREASURER
C		$248,381$28,864$277,245
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		PRIMUS ,  WALTHENE  
SECRETARY
P		$70,103$28,686$437$99,226
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PITTS ,  DEBORAH   A
SECRETARY
N		$7,509$28,716$36,225
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AJAYE ,  ROBERT  
VICE PRESIDENT
C		$4,269$47,168$274$51,711
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 		BENN ,  DILCY  
VICE PRESIDENT
C		$25,435$42,646$68,081
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURGER-ARROYO ,  JUDITH  
VICE PRESIDENT
N		$4,356$8,961$13,317
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		CHARLES ,  CARMEN  
VICE PRESIDENT
C		$0$20,341$165$20,506
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COLON ,  VALENTIN  
VICE PRESIDENT
C		$17,865$29,904$208$47,977
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DE MARCO ,  MICHAEL   L
VICE PRESIDENT
C		$4,500$47,168$2,360$54,028
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEMARTINO ,  GENNARO  
VICE PRESIDENT
C		$0$18,080$18,080
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DICKENSON ,  CUTHBERT  
VICE PRESIDENT
C		$1,800$36,992$23$38,815
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		FERNANDEZ ,  JUAN  
VICE PRESIDENT
C		$1,800$26,097$27,897
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRANCOIS I ,  SHAUN   D
VICE PRESIDENT
C		$0$18,080$104$18,184
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 		GRAY ,  JONATHAN   H
VICE PRESIDENT
P		$18,966$16,174$35,140
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HYSLOP ,  JOHN  
VICE PRESIDENT
N		$2,250$25,769$28,019
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		IFILL ,  DENNIS  
VICE PRESIDENT
C		$0$27,124$27,124
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 		LATSON ,  ERIC  
VICE PRESIDENT
C		$36,347$25,381$61,728
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 		MEREDITH ,  DISHUNTA  
VICE PRESIDENT
C		$50,389$38,797$40$89,226
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MIRANDA ,  ISRAEL  
VICE PRESIDENT
C		$18,371$24,815$128$43,314
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MULLER ,  EILEEN   M
VICE PRESIDENT
P		$47,647$39,119$435$87,201
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PULEO ,  JOSEPH  
VICE PRESIDENT
C		$0$22,522$22,522
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROPER ,  ALMA   G
VICE PRESIDENT
C		$0$27,124$50$27,174
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 		SABATINO ,  FAUSTO  
VICE PRESIDENT
C		$4,500$38,124$42,624
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHAKIR ,  AHMED  
VICE PRESIDENT
C		$0$18,080$34$18,114
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SIMMONS ,  KYLE  
VICE PRESIDENT
C		$1,800$26,097$247$28,144
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEIN ,  PETER  
VICE PRESIDENT
C		$4,500$47,128$2,218$53,846
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 		TUCCIARELLI ,  JAMES  
VICE PRESIDENT
C		$4,500$40,636$2,537$47,673
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TUCKER ,  ESTHER  
VICE PRESIDENT
C		$14,853$38,124$52,977
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WELLS ,  ANTHONY  
VICE PRESIDENT
C		$0$27,044$27,044
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$908,453$946,420$14,042$0$1,868,915
Less Deductions    $0
Net Disbursements    $1,868,915
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 059-403

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ADAMS ,  IRENE   J
CLERK TYPIST
none		$57,792$0$57,792
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		ALAMO ,  JOSE  
COUNCIL REP
none		$82,270$20,048$102,318
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		ALVARADO ,  ALFREDO  
ASST DIRECTOR
none		$103,837$120$103,957
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		AMARAL ,  AARON  
ASST GENERAL COUNSEL
none		$100,533$440$1,119$102,092
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		AMBROSINI ,  DANIEL   J
ASST DIVISION DIRECTOR
none		$159,823$10,874$170,697
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		ANDUJAR ,  IVETTE  
LEGAL SECRETARY
none		$66,752$0$66,752
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		AYALA ,  KATHRYN  
BOOKKEEPER
none		$48,604$0$93$48,697
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		BAILEY ,  MELONIE  
CONFIDENTIAL SECRETARY
none		$74,381$0$74,381
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		BANKHEAD ,  SHARON   D
COUNCIL REP
none		$83,335$20,048$103,383
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		BARI ,  UGUR  
LEAD OPERATOR
none		$68,859$210$69,069
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BARZILAY ,  OREN  
GRIEVANCE REP
none		$5,705$14,372$20,077
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		BENJAMIN ,  PEGGY  
COUNCIL REP
none		$83,335$20,048$103,383
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		BERNERT ,  LISA  
BOOKKEEPER
none		$43,199$0$43,199
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		BLACK ,  AMENA  
COUNCIL REP
none		$41,644$11,505$53,149
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		BOYD ,  DAVID  
ASST DIVISION DIRECTOR
none		$125,091$8,460$133,551
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		BREGMAN ,  DAVID   S
ASSOC DIRECTOR
none		$167,365$0$1,308$168,673
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRIGGS ,  DEVONNE  
CLERK TYPIST
none		$41,893$35$41,928
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  DIANE  
GRIEVANCE REP
none		$14,697$4,620$19,317
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		BRYSON ,  MARCIA   T
COUNCIL REP
none		$83,335$20,048$103,383
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		BULLOCK ,  LINDA   A
GRIEVANCE REP
none		$23,152$7,381$30,533
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		BURKE ,  JOHN  
SENIOR COUNCIL REP
none		$87,155$20,048$216$107,419
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		BURTON ,  OLIVETTE  
COUNCIL REP
none		$47,506$16,772$64,278
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		BURTON ,  LAQUENZA   P
CLERK TYPIST
none		$25,966$0$25,966
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		BUTLER ,  JERRY  
CLERK
none		$34,910$20$34,930
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BUTOV ,  VALENTINA  
PROGRAM ANALYST
none		$80,582$40$80,622
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CABBLE ,  ROSE   A
CLERK TYPIST
none		$55,214$0$55,214
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		CADET ,  WILIFREDIA  
MEMBERSHIP RECORDS MGR
none		$76,748$0$76,748
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CAMARGO-SEALEY ,  GINA  
PAYROLL MANAGER
none		$88,250$840$3,897$92,987
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		CAMPBELL ,  HARRISON  
GRIEVANCE REP
none		$8,600$10,116$18,716
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		CASTALDI ,  FRANCESCO  
PRESS OPERATOR
none		$56,778$0$56,778
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CASTRO ,  XIMENA  
ASST GENERAL COUNSEL
none		$106,204$400$1,254$107,858
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		CATALA ,  DAVID  
DIVISION DIRECTOR
none		$139,360$24,140$1,319$164,819
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		CHARBONEAU ,  MOLLY  
ASST DIRECTOR
none		$104,007$320$104,327
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHIN ,  SUSAN  
ASST DIRECTOR
none		$104,045$1,800$550$106,395
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHOW ,  CHUNG-CHEUNG  
LEAD OPERATOR
none		$50,118$20$50,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLEMAN ,  DEBORAH  
SOFTWARE SPECIALIST
none		$98,552$0$98,552
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLEMAN ,  ADRAINER  
GRIEVANCE REP
none		$67,151$20,044$87,195
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		CONZO ,  JOSEPH  
GRIEVANCE REP
none		$14,508$6,815$21,323
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		COOKE ,  THOMAS  
ASST GENERAL COUNSEL
none		$172,143$240$1,659$174,042
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		COOPER ,  FELIX   R
GRIEVANCE REP
none		$22,676$20,044$42,720
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		CORBIN ,  MAXWELL  
PROGRAMMER
none		$66,484$0$66,484
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CREARY-ESPINOZA ,  JUSTINE  
ORGANIZER
none		$49,770$6,510$65$56,345
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CREQUE ,  FELICITA  
SENIOR COUNCIL REP
none		$87,155$18,995$106,150
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		CRUPI ,  NICHOLAS  
MANAGER PRINTING MAILING
none		$96,052$0$96,052
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CRUPI ,  MARISSA  
CLERK TYPIST
none		$38,646$35$38,681
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVID ,  JESSICA   M
SECRETARY
none		$35,443$440$35,883
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DAVIES ,  JOMO  
NETWORK ENGINEER
none		$91,017$0$91,017
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DE TAZA ,  NORLITA  
COUNCIL REP
none		$78,143$20,048$98,191
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		DEJESUS ,  JULIAN  
ORGANIZER
none		$53,564$20,048$380$73,992
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEMISSIE ,  LEZINA   G
CONFIDENTIAL SECRETARY
none		$52,377$0$74$52,451
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		DEPRADINE ,  ROGER  
CONTROLLER
none		$175,100$0$230$175,330
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		DEVINO JR ,  LOUIS  
CLERK
none		$53,522$0$50$53,572
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DICKERSON ,  CRAIG   B
COUNCIL REP
none		$83,335$20,048$103,383
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIMATTEI ,  SAL  
PROGRAM ANALYST
none		$73,735$0$73,735
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOBSON JR ,  ELROY  
ASST DIRECTOR
none		$104,116$120$100$104,336
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOLAN ,  MOIRA   J
SR ASST DIRECTOR
none		$116,280$120$116,400
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DOUGLASS ,  EDWARD  
SENIOR COUNCIL REP
none		$86,412$20,048$106,460
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		EDGHILL ,  HEATHCLIFF   J
PC SOFTWARE SPECIALIST
none		$48,510$0$48,510
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		EDWARDS ,  LEATHA  
SECRETARY
none		$40,436$0$40,436
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELIAS ,  ALEXANDER  
COUNCIL REP
none		$79,484$20,088$5,525$105,097
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		ELIE ,  CLARENCE   D
ASST DIRECTOR
none		$98,773$600$3,148$102,521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ELLIS ,  LOREAN  
GRIEVANCE REP
none		$65,824$20,044$85,868
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		ENZMANN ,  BERNADETTE  
CONFIGURATION ANALYST
none		$99,219$0$599$99,818
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FASTLICH ,  ALAN  
PROGRAMMER
none		$55,609$0$55,609
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FEIG ,  ANA   G
SECRETARY
none		$71,338$0$100$71,438
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FENTON ,  COURTNEY  
GRIEVANCE REP
none		$64,651$20,044$84,695
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		FIGUEREO ,  JOSE   C
CLERK
none		$38,695$190$38,885
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FITZGERALD ,  KATHLEEN  
PURCHASING MANAGER
none		$102,987$2,560$54$105,601
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  ALEJANDRO  
AUDIO VISUAL TECH
none		$81,615$2,720$261$84,596
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		FOLEY ,  VERONICA  
PRINCIPAL PROGRAM COORD
none		$87,011$360$915$88,286
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		FOMBY ,  DENISE  
CLERK TYPIST
none		$45,708$0$45,708
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		FRADE ,  ROSALIND  
CLERK TYPIST
none		$41,715$100$41,815
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		FRANKLIN ,  TYRONE  
GRIEVANCE REP
none		$64,651$20,044$84,695
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		FRAZIER ,  REGINA   D
BOOKKEEPER
none		$45,141$0$45,141
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		GAINER ,  RENEE  
DIVISION DIRECTOR
none		$146,100$23,380$100$169,580
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		GAINER ,  SAVIAN  
POLITICAL AIDE
none		$47,316$2,680$283$50,279
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GALLO ,  ASLI  
ADMIN ASST SPECIAL PROJ
none		$83,883$40$83,923
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		GARCIA ,  MARK   M
COUNCIL REP
none		$83,835$20,048$103,883
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		GARCIA ,  ERICA  
I/O QUALITY CONTROL
none		$56,125$0$56,125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GEE ,  MARY   L
SECRETARY
none		$54,550$0$54,550
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		GERVASI ,  ROBERT   W
ASST DIVISION DIRECTOR
none		$90,419$20,615$929$111,963
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		GILL ,  CHANNING  
STAFF ACCOUNTANT
none		$78,916$0$78,916
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		GILMORE ,  WALTER  
COUNCIL REP
none		$83,335$20,048$103,383
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		GITMAN ,  ALEXANDER  
APPLICATIONS DESIGNER
none		$73,174$0$73,174
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GONTHA ,  MELINA  
DATA ANALYSIST
none		$82,183$0$82,183
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GOODWINE ,  LILLIAN  
PRINCIPAL PROGRAM COORD
none		$87,011$160$325$87,496
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GRAY ,  OLIVER  
ASSOC DIRECTOR
none		$228,754$25,564$3,550$257,868
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		GRAY ,  SHAWN  
ORGANIZER
none		$14,560$5,061$19,621
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRAY-NELSON ,  ERICA  
SR ASST GENERAL COUNSEL
none		$144,494$520$1,308$146,322
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		GRECO ,  MICHAEL  
GRIEVANCE REP
none		$0$13,384$13,384
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		GREEN ,  MICHELLE  
ASSOC DIRECTOR
none		$147,962$400$148,362
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GREEN ,  ROLAND  
SUPERVISOR
none		$61,444$0$61,444
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GROB ,  DONNA  
PROGRAMMER
none		$59,935$0$59,935
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GUGLIELMINO ,  DEBORAH  
SECRETARY
none		$78,616$0$78,616
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		GUREVICH ,  ANNA  
PROGRAM ANALYST
none		$104,568$0$104,568
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GUTIERREZ LAND ,  DENA  
ASST GENERAL COUNSEL
none		$106,204$240$375$106,819
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		HAGEN ,  DELMA   C
PROGRAMMER
none		$72,466$0$72,466
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 		HARRIS ,  OMI-QUISHAWN  
ADMINISTRATIVE ASST
none		$20,192$160$154$20,506
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAYES ,  EVA  
SR CLERK
none		$29,556$0$29,556
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HEATON ,  EILEEN  
COUNCIL REP
none		$25,134$754$25,888
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		HEIN ,  KEVIN  
PRESS OPERATOR
none		$68,051$0$68,051
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HEIRES ,  GREGORY  
SR ASST DIRECTOR
none		$115,378$480$1,282$117,140
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HEMINGWAY ,  TYLER  
DIVISION DIRECTOR
none		$142,304$23,660$165,964
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		HENDERSON ,  CHANDLER  
COUNCIL REP
none		$84,717$20,048$104,765
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		HEROD ,  MISAEL  
STAFF ACCOUNTANT
none		$87,550$0$50$87,600
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		HERON ,  MARK  
ASST DIRECTOR
none		$99,760$1,960$73$101,793
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		HEYWARD ,  VANESSA  
LEGAL SECRETARY
none		$77,998$40$78,038
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		HOBGOOD ,  LEWIS   E
GRIEVANCE REP
none		$64,506$20,044$84,550
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		HOLLIDAY ,  TYRONE  
CLERK
none		$34,269$0$34,269
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HURT JR ,  NATHANIEL  
COUNCIL REP
none		$83,335$20,048$103,383
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		INGRAM-EDMONDS ,  BARBARA  
FIELD OPERATIONS DIRECTOR
none		$157,664$23,540$1,063$182,267
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		ISAAC ,  MICHAEL  
ASST GENERAL COUNSEL
none		$95,172$520$635$96,327
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		ISMA ,  NATASHA   L
GRIEVANCE REP
none		$19,171$3,153$391$22,715
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		JAYSURA ,  MONIQUE  
GRIEVANCE REP
none		$27,818$20,044$47,862
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		JIMENEZ ,  BRENDA  
GRIEVANCE REP
none		$68,622$20,044$88,666
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		JOHN ,  JEREMY  
DIR OF POLITICAL ACTION
none		$141,727$12,805$17,896$172,428
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  YOLANDA  
SENIOR COUNCIL REP
none		$87,059$20,048$107,107
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		JOHNSON ,  RUSSELL   J
COUNCIL REP
none		$83,335$20,048$146$103,529
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		JONES ,  CARL   E
COUNCIL REP
none		$80,906$20,048$100,954
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		JONES ,  SHAYVONNE   L
COUNCIL REP
none		$72,601$20,048$6,375$99,024
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		JOSEPH ,  JAHMILA  
ASST ASSOC DIRECTOR
none		$154,220$1,000$6,480$161,700
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		JOYNES ,  JUANA  
SECRETARY
none		$52,637$0$52,637
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		JOYNES JR ,  KEITH  
CLERK
none		$20,562$0$20,562
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KADLUB ,  AMY  
DIRECTOR
none		$172,133$0$1,335$173,468
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KADLUB ,  RICHARD  
COUNCIL REP
none		$56,894$20,048$717$77,659
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		KERR ,  LOVETTA  
SECRETARY
none		$70,362$0$70,362
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KEYES-PADILLA ,  CYNTHIA  
ASST DIVISION DIRECTOR
none		$101,476$22,088$2,440$126,004
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		KNIGHT ,  MADONNA  
ASST DIVISION DIRECTOR
none		$119,314$22,088$668$142,070
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		KOLLOCK ,  VANESSA   A
BUDGET MANAGER
none		$95,185$80$2,682$97,947
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		KUNIZAKI ,  MICHAEL  
ASST DIRECTOR
none		$51,345$520$51,865
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		KURUN ,  SABRI  
SUPERVISOR
none		$82,561$0$82,561
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KWELI ,  KHALIA   S
PROGRAM COORD
none		$77,649$1,800$536$79,985
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAING-GARCIA ,  NICOLE  
ORGANIZER
none		$60,453$20,048$119$80,620
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LANE ,  HENRY  
GRIEV RE
none		$22,310$7,381$29,691
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		LANNI ,  MICHAEL  
GRIEVANCE REP
none		$1,067$9,928$10,995
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		LEE ,  LAWRENCE   M
ASST DIRECTOR
none		$102,752$840$103,592
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LETEMPS ,  ERNST  
GRIEVANCE REP
none		$19,701$20,044$39,745
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		LEWIS ,  SHEILA   D
COUNCIL REP
none		$83,335$7,362$90,697
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		LING ,  JEN  
SR SOFTWARE SPECIALIST
none		$116,956$0$116,956
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 		LOPEZ ,  JOSEPH  
SECRETARY ASST EDITOR
none		$61,982$20$62,002
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 		LORENZO ,  DOROTHY  
ASST DIVISION DIRECTOR
none		$121,937$21,968$143,905
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		LOVAGLIO-MILLER ,  ROSE   C
ASST DIRECTOR
none		$102,752$960$103,712
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LUMPKIN ,  MICHELLE  
GRIEVANCE REP
none		$5,675$8,864$14,539
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		MAIRENA ,  VERA  
ADMINISTRATIVE ASST
none		$79,415$0$61$79,476
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		MANGUAL ,  ROCHELLE   E
RETIREE ASSOC PRESIDENT
none		$0$18,000$18,000
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 		MANSO ,  JASON  
CLERK
none		$23,993$100$24,093
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MANZANO ,  JUAN  
PC SOFTWARE SPECIALIST
none		$70,014$1,400$2,647$74,061
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARGIANO ,  RANDY  
CLERK
none		$48,198$0$48,198
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARRERO ,  RAMON  
ORGANIZER
none		$49,343$18,481$721$68,545
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ SR ,  RAUL  
COUNCIL REP
none		$69,606$15,950$85,556
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		MARUF ,  SHAH   M
DATABASE ADMINISTRATOR
none		$112,121$0$112,121
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MATALON ,  JED  
GRIEVANCE REP
none		$4,500$20,044$881$25,425
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		MATTIA ,  ANTHONY  
GRIEVANCE REP
none		$4,154$20,044$24,198
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		MATUSOVSKAYA ,  SOFYA  
BOOKKEEPER
none		$45,668$0$45,668
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		MCCABE ,  DANIEL  
COUNCIL REP
none		$64,415$19,889$84,304
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		MCCARROLL ,  THOMAS   M
NETWORK ENGINEER
none		$118,906$0$446$119,352
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCCONNEY ,  AUDREY   D
DIVISION DIRECTOR
none		$152,229$23,580$683$176,492
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		MCDUFFIE ,  DONNA  
GRIEVANCE REP
none		$67,151$20,044$87,195
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		MCFARLANE ,  MARY-ANN   M
SECRETARY
none		$61,177$40$61,217
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		MCINTOSH ,  KEISHA   A
SECRETARY
none		$44,467$0$44,467
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		MCINTOSH-ALLEN ,  QAHIL  
PC SOFTWARE SPECIALIST
none		$32,539$0$32,539
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCLAURIN ,  KEVIN  
GRIEVANCE REP
none		$21,982$20,044$42,026
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		MCLEAN ,  WINIFRED  
CLERK
none		$54,916$0$25$54,941
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCMAYO ,  CHERYL  
CLERK TYPIST
none		$28,132$0$28,132
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCPHERSON ,  SYBIL   A
ASST DIRECTOR
none		$95,003$440$1,595$97,038
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEDWID ,  ELLEN  
ADMINISTRATIVE ASST
none		$100,719$240$188$101,147
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MEJIA ,  GUILLERMINA  
DIRECTOR
none		$103,087$22,088$928$126,103
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MENDUINA ,  MICHELE  
DIVISION DIRECTOR
none		$140,780$23,380$124$164,284
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		MERCADO ,  ERIK  
SECRETARY
none		$51,374$0$51,374
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MIKHAIL ,  DEENA  
ASST GENERAL COUNSEL
none		$100,513$360$100,873
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		MILLER ,  STEPHANIE  
DIVISION DIRECTOR
none		$128,168$22,505$1,458$152,131
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		MINERVINI ,  JOHN   T
LEAD OPERATOR
none		$43,409$70$43,479
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MOMPLAISIR ,  KRYSTEL  
POLITICAL ANALYST
none		$39,216$1,400$777$41,393
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MONTGOMERY ,  ROBYN   L
POLITICAL ANALYST
none		$66,813$80$489$67,382
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOOG ,  DAVID  
SR ASST DIRECTOR
none		$124,290$680$66$125,036
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MORAN ,  MAXINE   A
BOOKKEEPER
none		$38,543$0$38,543
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		MORRIS III ,  LEO  
COUNCIL REP
none		$76,319$20,048$96,367
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		MULLIGAN ,  KENNY  
ASST DIVISION DIRECTOR
none		$125,091$21,968$147,059
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		MUNK ,  MICHAEL  
MANAGER PC NETWORK
none		$130,825$0$106$130,931
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MURPHY ,  MEAGHEAN  
ASST GENERAL COUNSEL
none		$68,410$360$1,509$70,279
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		NEWALLO ,  KATHLEEN  
COUNCIL REP
none		$80,906$20,048$100,954
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		NILIASCA ,  RACHEL   T
ASST GENERAL COUNSEL
none		$68,812$160$201$69,173
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		NOWLAN ,  ANNA  
COUNCIL REP
none		$53,532$20,048$870$74,450
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		NURSE ,  MARLENE  
SECRETARY
none		$73,591$0$73,591
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		O'CONNOR ,  ANGELA  
INFORMATION SPECIALIST
none		$48,092$40$48,132
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		O'KEEFE ,  JASON  
PROJECT LEADER
none		$64,204$120$236$64,560
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		OROZCO ,  RODOLFO  
ASST DIRECTOR
none		$102,484$40$102,524
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PABILONA ,  EVELYN   G
CLERK TYPIST
none		$47,921$0$47,921
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		PANG ,  SHERMAN  
GRIEVANCE REP
none		$64,807$20,044$84,851
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		PAPA ,  NANCY  
CLERK TYPIST
none		$41,539$0$41,539
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		PAPADHIMITRI ,  ANASTASIA  
LITIGATION SPECIALIST
none		$60,758$0$1,625$62,383
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		PARKER ,  AILENE  
SECRETARY
none		$58,622$0$380$59,002
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		PASKIN ,  DAVID  
DIRECTOR
none		$183,635$400$100$184,135
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		PASQUENZA ,  JOAN   M
SECRETARY
none		$44,927$0$44,927
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		PATEL ,  MAHESH  
APPLICATIONS ASST MGR
none		$123,291$1,160$10,407$134,858
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PENA ,  RUTH   E
HOUSING MANAGER
none		$74,381$3,280$470$78,131
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		PENNIX ,  MICHAEL   J
APPLICATIONS MANAGER
none		$147,825$160$660$148,645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PEREZ ,  NINA  
COUNCIL REP
none		$83,335$20,048$103,383
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		PEREZ ,  EFRAIN  
COUNCIL REP
none		$65,175$20,048$85,223
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		PEREZ ,  DANILO   A
DRIVER
none		$70,413$400$1,606$72,419
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		PERKINS ,  CYNTHIA  
COUNCIL REP
none		$81,094$20,048$101,142
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		PITA ,  ROSALINA   D
BOOKKEEPER
none		$89,548$0$89,548
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		PLUDWINSKI ,  REUBEN  
PROJECT LEADER
none		$86,321$0$86,321
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		POLICANO ,  CHRIS  
DIRECTOR
none		$191,037$320$19,563$210,920
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		QUINONES ,  SYLVIA  
COUNCIL REP
none		$72,977$19,686$92,663
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		REID ,  WENDELL  
SENIOR COUNCIL REP
none		$50,158$5,148$55,306
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		RENZI ,  DOMENIC  
COUNCIL REP
none		$83,335$18,600$101,935
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		REVILLA ,  EDWIN  
PROGRAMMER
none		$22,808$0$22,808
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RICCIO ,  LISA   E
ASST DIRECTOR
none		$103,976$840$104,816
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		RICHARDS ,  JACQUELINE  
SECRETARY
none		$60,991$0$50$61,041
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		RIERA ,  MARK   E
SUPERVISOR
none		$65,746$1,400$67,146
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RIGGIO ,  SAMANTHA   E
COUNCIL REP
none		$56,971$20,048$77,019
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		RIVERA JR. ,  ORLANDO  
POLITICAL AIDE
none		$46,724$2,440$241$49,405
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIZZO ,  ROSE   M
CONFIDENTIAL SECRETARY
none		$89,017$0$294$89,311
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROACH ,  ROBIN  
GENERAL COUNSEL
none		$211,841$160$215$212,216
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		ROBBINS ,  MARVIN  
GRIEVANCE REP
none		$16,388$24,566$40,954
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		ROBERTS ,  JESTINA  
COUNCIL REP
none		$84,467$10,726$95,193
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		RODRIGUEZ ,  RAUL  
DIR OF COMMUNITY PARTNERS
none		$86,750$480$1,044$88,274
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		RODRIGUEZ ,  NORMA  
LEGAL SECRETARY
none		$49,623$0$49,623
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		ROGERS ,  THERESA  
BOOKKEEPER
none		$62,914$0$25$62,939
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		ROSARIO ,  MAGALY  
GRIEVANCE REP
none		$10,873$15,048$25,921
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		ROSSBACH ,  PETER   J
OPERATIONS MNGR
none		$109,521$0$109,521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RUSSELL-BROOKER ,  NOLA  
DIVISION DIRECTOR
none		$173,215$11,972$1,783$186,970
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		SALL ,  HAWA  
CLERK TYPIST
none		$41,961$0$41,961
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		SAM ,  NABILA  
BOOKKEEPER
none		$32,755$0$32,755
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		SANTANA ,  MARIANELA  
ASST DIVISION DIRECTOR
none		$90,296$20,372$110,668
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		SANTANDER ,  RAYMOND   R
ASST DIRECTOR
none		$105,220$520$645$106,385
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SANTIAGO ,  VIVIANA  
COUNCIL REP
none		$83,335$20,048$103,383
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		SANTIAGO ,  WIANDY  
EXEC ASSISTANT
none		$94,185$160$94,345
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		SANTOS ,  PIN H  
PRINCIPAL PROGRAM COORD
none		$27,030$120$27,150
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SCHWARTZ ,  STEVEN  
GRIEVANCE REP
none		$61,026$17,818$78,844
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		SCOTT ,  LATREVA  
COUNCIL REP
none		$80,906$7,380$88,286
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		SCRUGGS ,  ANTHONY  
COUNCIL REP
none		$8,772$2,952$11,724
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		SEALE ,  DONNA   L
COUNCIL REP
none		$22,460$20,044$15$42,519
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		SEAWRIGHT ,  AVERY  
COUNCIL REP
none		$22,840$20,044$42,884
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		SETE ,  SUAT  
CLERK
none		$37,639$0$37,639
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHAFIDIYA ,  GRACE  
SR STAFF ACCOUNTANT
none		$50,750$0$50,750
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		SHAW ,  STEVEN  
GRIEVANCE REP
none		$39,299$16,153$55,452
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		SHELTON ,  OPAL  
PROJECT LEADER
none		$107,154$320$3,866$111,340
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHINE ,  KEVIN  
CLERK
none		$53,998$675$54,673
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SILSDORF ,  FRANKLIN   R
GRIEVANCE REP
none		$4,327$19,266$23,593
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		SINGH ,  VIDYAWATIE  
BOOKKEEPER
none		$60,091$0$60,091
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		SKIPWORTH ,  RONEE  
GRIEVANCE REP
none		$30,770$3,223$33,993
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		SLATER ,  STEPHEN  
PROGRAM ANALYST
none		$84,768$0$100$84,868
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  SHEANA  
POLITICAL ANALYST
none		$75,155$2,600$429$78,184
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  SEAN  
PC SOFTWARE SPECIALIST
none		$64,579$40$64,619
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SPAULDING ,  RHONDA  
GRIEVANCE REP
none		$67,791$7,334$75,125
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		STALLINGS ,  SALLIE  
COUNCIL REP
none		$81,621$20,048$101,669
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		STEADMAN ,  SHARON  
SENIOR COUNCIL REP
none		$83,577$20,048$103,625
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		STUMPEL ,  WILLIAM   P
DATABASE ANALYST
none		$128,283$0$128,283
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SYKES ,  STEVEN  
ASSOC GENERAL COUNSEL
none		$175,100$120$436$175,656
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		TADURAN ,  MARIA   S
BOOKKEEPER
none		$49,576$20$49,596
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		TARIKERI ,  BHARATI  
BOOKKEEPER
none		$45,952$0$45,952
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		TENNENT ,  HILDA  
PART TIME
none		$12,067$0$12,067
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TERRELONGE ,  BARBARA  
DIRECTOR ORGANIZING
none		$151,929$23,980$16,845$192,754
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TESTA ,  THOMAS  
GRIEVANCE REP
none		$4,500$20,044$24,544
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		THOENS ,  KURT  
PROJECT LEADER
none		$121,260$120$546$121,926
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  JANINE  
COUNCIL REP
none		$83,335$20,048$103,383
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		TILGHMAN ,  DANA  
COUNCIL REP
none		$81,094$20,048$101,142
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		TORREGROSA ,  KYARA  
SECRETARY
none		$42,363$20$42,383
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		TORRES ,  SOLLYNETTE  
CLERK TYPIST
none		$38,054$0$38,054
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		TOTUSHEK ,  BEN  
ASST DIRECTOR
none		$63,044$280$63,324
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		TRESTER ,  MICHELE   M
ASST DIRECTOR
none		$104,214$840$105,054
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		VANDENBURGH ,  JONATHAN  
PRINCIPAL PROGRAM COORD
none		$48,493$280$5,525$54,298
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		VARGAS ,  ERICA  
ASST DIRECTOR
none		$102,012$2,560$807$105,379
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VARIALE ,  VINCENT  
GRIEVANCE REP
none		$3,000$24,566$27,566
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		VAZQUEZ ,  AILEEN  
CLERK TYPIST
none		$41,535$0$41,535
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		VEGA ,  EDUALDO  
CLERK
none		$32,947$0$32,947
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VETTER ,  ERIC   J
CLERK
none		$36,520$20$36,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VIERA-VERA ,  JOEL  
COUNCIL REP
none		$83,335$7,580$90,915
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		VILLANUEVA ,  YESENIA  
COUNCIL REP
none		$84,628$20,048$978$105,654
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		WAKA ,  ARTHUR  
DIRECTOR
none		$193,637$0$193,637
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WEINRIB ,  CAROL  
PROGRAM ANALYST
none		$80,182$0$80,182
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  MYRLENE  
COUNCIL REP
none		$83,335$18,361$101,696
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		WHITE ,  JENNIFER   M
COUNCIL REP
none		$83,335$18,361$101,696
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		WILGENKAMP ,  CHRIS  
DIRECTOR OF TECHNOLOGY
none		$146,667$23,540$170,207
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		WILLIAMS ,  WANDA  
DIR OF LEGISL AFFAIRS
none		$170,133$27,460$4,805$202,398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  DIANE   S
ASST DIRECTOR
none		$104,007$320$156$104,483
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  SIGMUND  
LEGAL ASSISTANT
none		$57,098$0$71$57,169
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		WILLIAMS ,  EUGENE  
GRIEVANCE REP
none		$27,191$7,381$34,572
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		WILLIAMSON ,  ROBIN   S
SR SCHEDULING COORD
none		$63,748$0$63,748
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  CLARICE  
GRIEVANCE REP
none		$15,359$24,566$39,925
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		WINTERS ,  RICHARD   J
SOFTWARE SPECIALIST
none		$99,119$0$98$99,217
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WONG ,  MARIAN  
STAFF ACCOUNTANT
none		$93,585$2,600$96,185
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		WRIGHT ,  SHERMAN  
LEAD OPERATOR
none		$61,271$160$61,431
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YEE ,  CHRISTOPHER  
CLERK
none		$36,542$0$36,542
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YING ,  CHUNXIAO  
DATABASE ANALYST
none		$74,481$0$74,481
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ZIEMBA ,  TRACEY  
COUNCIL REP
none		$85,628$20,048$105,676
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$168,486$119,363$6,750$294,599
I Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		19 %
Total Employee Disbursements$21,633,907$2,148,313$167,374$0$23,949,594
Less Deductions     
Net Disbursements    $23,949,594
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 059-403

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 99,294 
Agency Fee Payers*20,593
Total Members/Fee Payers119,887 
*Agency Fee Payers are not considered members of the labor organization.
Full Time dues paying members79,542Yes
Part Time dues paying members19,752Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 059-403

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$9,279,297
2. Named Payer Non-itemized Receipts$355,684
3. All Other Receipts$165,184
4. Total Receipts$9,800,165
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$46,867
2. Named Payee Non-itemized Disbursements$228
3. To Officers$8,317
4. To Employees$57,006
5. All Other Disbursements$100,998
6. Total Disbursements$213,416
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$654,076
2. Named Payee Non-itemized Disbursements$527,121
3. To Officers$1,261,488
4. To Employees$10,216,470
5. All Other Disbursements$250,505
6. Total Disbursements$12,909,660
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$8,247,119
2. Named Payee Non-itemized Disbursements$864,526
3. To Officers$137,451
4. To Employees$9,951,780
5. All Other Disbursements$173,332
6. Total Disbursements$19,374,208
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$120,215
2. Named Payee Non-itemized Disbursements$158,483
3. To Officers$27,232
4. To Employees$1,574,728
5. All Other Disbursements$309,794
6. Total Disbursements$2,190,452
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$306,809
2. Named Payee Non-itemized Disbursements$125,109
3. To Officers$434,427
4. To Employees$2,149,623
5. All Other Disbursements$102,371
6. Total Disbursements$3,118,339
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 059-403

Name and Address
(A)
AFSCME INTL

1625 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$242,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$242,500
GRANTS TO AFFILIATE01/20/2017$25,000
COMMUNITY PARTNERSHIP04/24/2017$21,500
STATE&LOCAL POLIT PROG 201708/21/2017$75,000
COMMUNITY PARTNERSHIP10/11/2017$21,000
ORGANIZING GRANT ASSISTANCE12/20/2017$100,000
Name and Address
(A)
ARCH INSURANCE COMPANY

994 OLD EAGLE SCHOOL
WAYNE
PA
19087
Type or Classification
(B)
INSURANCE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$39,300
Total of All Transactions with this Payee/Payer for This Schedule$39,300
Name and Address
(A)
CHERYLE MEANS - TAYLOR

407 CARY AVE
STATEN ISLAND
NY
10310
Type or Classification
(B)
COBRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,437
Total of All Transactions with this Payee/Payer for This Schedule$8,437
Name and Address
(A)
CITY OF NY ADMINISTRATIVE SERVICES

MUNICIPAL BUILDING
NEW YORK
NY
10007
Type or Classification
(B)
CITY AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,881
Total Non-Itemized Transactions with this Payee/Payer$813
Total of All Transactions with this Payee/Payer for This Schedule$6,694
REIMBURSEMENT - EMPLOYEE RECOGNITION11/15/2017$5,881
Name and Address
(A)
DC 37 AFSCME
EMPLOYEE PARKING REIMB.
125 BARCLAY ST
NEW YORK
NY
10007
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,480
Total of All Transactions with this Payee/Payer for This Schedule$18,480
Name and Address
(A)
DC 37 BENEFITS FUND TRUST

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Benefit Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,117
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$253,117
EXP REIMB BFT RET MED 11-1601/11/2017$13,508
EXP REIMB BFT RETMED 12-1602/08/2017$14,486
EXP REIMB BFT RET MED 1-1703/08/2017$15,236
EXP REIMB BFT RET-MED 2-1704/05/2017$15,135
EXP REIMB BFT RETMED 3-1705/09/2017$14,194
EXP REIMB BFT RET MED 4-1705/30/2017$13,465
EXP REIMB BFT RET MED 5-1707/18/2017$15,960
EXP REIMB BFT RET MED 6-1708/22/2017$15,211
EXP REIMB BFT RET MED 7-1709/22/2017$15,408
EXP REIMB BFT RET MED 8-1710/18/2017$15,603
EXP REIMB BFT MEDICARE '1711/01/2017$13,992
EXP REIMB BFT RET MED 9-1711/15/2017$13,381
EXP REIMB BFT MEDICAL-1612/05/2017$24,160
EXP REIMB BFT MEDICARE12/05/2017$28,243
EXP REIMB BFT RET MED 11-1512/05/2017$11,014
EXP REIMB BFT RET MED 10-1712/05/2017$14,121
Name and Address
(A)
DC 37 BENEFITS FUND TRUST-BUILDING

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,868
Total Non-Itemized Transactions with this Payee/Payer$31,784
Total of All Transactions with this Payee/Payer for This Schedule$228,652
REIMB. FOR HURRICANE SANDY DAMAGE03/24/2017$196,868
Name and Address
(A)
DC 37 EDUCATION FUND

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Benefit Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$427,908
Total Non-Itemized Transactions with this Payee/Payer$48,807
Total of All Transactions with this Payee/Payer for This Schedule$476,715
EXP REIMB EF VARIOUS 8-1601/11/2017$5,232
EXP REIMB EF ALLOC 12/1601/18/2017$35,167
EXP REIMB EF ALLOC 1/1703/15/2017$33,891
EXP REIMB EF ALLOC 2/1703/15/2017$33,891
EXP REIMB EF ALLOC 3/1704/13/2017$33,891
EXP REIMB EF ALLOC 4/1705/12/2017$33,891
EXP REIMB EF VARIOUS12-1605/17/2017$7,485
EXP REIMB EF ALLOC 5/1706/08/2017$33,891
EXP REIMB EF ALLOC 6/1708/01/2017$33,891
EXP REIMB EF ALLOC 7-1709/05/2017$33,891
EXP REIMB EF ALLOC 8/1709/22/2017$33,891
EXP REIMB EF ALLOC 9/1710/11/2017$33,891
EXP REIMB EF ALLOC 10/1711/15/2017$33,891
EXP REIMB EF VARIOUS 9-1712/05/2017$7,223
EXP REIMB EF ALLOC 11/1712/27/2017$33,891
Name and Address
(A)
DC 37 HEALTH & SECURITY PLAN

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Benefit Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,712,469
Total Non-Itemized Transactions with this Payee/Payer$40,246
Total of All Transactions with this Payee/Payer for This Schedule$6,752,715
EXP REIMB H&S BAYARD NOV-1601/04/2017$27,566
EXP REIMB H&S ALLOC 12/1601/04/2017$488,208
EXP REIMB H&S NOV-16 PRINTING01/04/2017$6,821
EXP REIMB H&S POS 11-1601/11/2017$24,207
EXP REIMB H&S DEC-16 PRINTING01/18/2017$17,676
EXP REIMB H&S VAR 12-1602/06/2017$15,811
EXP REIMB H&S POS 12-1602/06/2017$21,677
EXP REIMB H&S PRT 12-1602/16/2017$172,917
EXP REIMB H&S ALLOC 1/1702/21/2017$475,404
EXP REIMB H&S POS 1-1703/08/2017$24,833
EXP REIMB H&S ALLOC 2/1703/08/2017$475,404
EXP REIMB H&S VARIOUS 1-1703/15/2017$14,642
EXP REIMB H&S ALLOC 3/1704/05/2017$475,404
EXP REIMB H&S POS 2-1704/13/2017$22,988
EXP REIMB H&S VARIOUS 2-1704/27/2017$23,863
EXP REIMB H&S MAR'17 CORRECTED05/02/2017$6,189
EXP REIMB H&S VARIOUS 3-1705/08/2017$7,913
EXP REIMB H&S ALLOC 4/1705/08/2017$475,404
EXP REIMB H&S POS 3-1705/08/2017$30,359
EXP REIMB H&S PEP 201605/30/2017$8,908
EXP REIMB H&S POS 4-1705/30/2017$25,127
EXP REIMB H&S VARIOUS 4-1706/06/2017$14,968
EXP REIMB H&S ALLOC 5/1706/12/2017$475,404
EXP REIMB H&S ALLOC 6/1707/13/2017$475,404
EXP REIMB H&S POS 5-1707/18/2017$29,003
EXP REIMB H&S ALLOC 7/1708/11/2017$475,404
EXP REIMB H&S VARIOUS 6-1708/22/2017$7,763
EXP REIMB H&S POS 6-1709/05/2017$27,294
EXP REIMB H&S AUG-1709/05/2017$7,873
EXP REIMB H&S ALLOC 8/1709/13/2017$475,404
EXP REIMB H&S VARIOUS 7-1709/26/2017$12,466
EXP REIMB H&S POS 7-1709/26/2017$21,976
EXP REIMB H&S SEPT-1710/11/2017$10,916
EXP REIMB H&S POS 8-1710/11/2017$29,363
EXP REIMB H&S ALLOC 9/1710/11/2017$475,404
EXP REIMB H&S PRT 06-1710/18/2017$135,617
EXP REIMB H&S VARIOUS 9-1711/06/2017$20,051
EXP REIMB H&S ALLOC 10/1711/06/2017$475,404
EXP REIMB H&S POS 9-1711/06/2017$21,912
EXP REIMB H&S OCT-1711/15/2017$6,843
EXP REIMB H&S 3RD QTR '1711/27/2017$22,590
GHI REIMB 4/16 - 3/1711/27/2017$120,880
EXP REIMB H&S POS 10-1712/01/2017$27,558
EXP REIMB H&S VARIOUS 10-1712/01/2017$5,920
EXP REIMB H&S PP VAR 10-17-1612/12/2017$13,664
EXP REIMB H&S NOV-1712/20/2017$6,663
EXP REIMB H&S ALLOC 11/1712/21/2017$475,404
Name and Address
(A)
DC 37 MELS

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Benefit Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$388,679
Total Non-Itemized Transactions with this Payee/Payer$28,863
Total of All Transactions with this Payee/Payer for This Schedule$417,542
EXP REIMB MELS ALLOC 12/1601/11/2017$21,117
EXP REIMB MELS VARIOUS 11-1601/18/2017$6,852
EXP REIMB MELS VARIOUS 12-1602/06/2017$23,218
EXP REIMB MELS ALLOC 1/1702/16/2017$21,998
EXP REIMB MELS ALLOC 2/1703/09/2017$21,998
EXP REIMB MELS ALLOC 3/1703/30/2017$21,998
EXP REIMB MELS VAR 2-1704/10/2017$15,220
EXP REIMB MELS VARIOUS 3-1705/05/2017$11,805
EXP REIMB MELS ALLOC 4/1705/12/2017$21,998
EXP REIMB MELS VARIOUS 4-1706/02/2017$9,977
EXP REIMB MELS ALLOC 5/1706/12/2017$21,998
EXP REIMB MELS ALLOC 6/1707/13/2017$21,998
EXP REIMB MELS VARIOUS 5-1707/18/2017$9,391
EXP REIMB MELS ALLOC 7/1708/11/2017$21,998
EXP REIMB MELS VARIOUS 6-1708/18/2017$7,130
EXP REIMB MELS VARIOUS 7-1709/22/2017$10,380
EXP REIMB MELS ALLOC 8/1709/22/2017$21,998
EXP REIMB MELS ALLOC 9/1710/11/2017$21,998
EXP REIMB MELS ALLOC 10/1711/06/2017$21,998
EXP REIMB MELS VARIOUS 9-1711/06/2017$14,447
EXP REIMB MELS 3RD QTR '1711/27/2017$6,592
EXP REIMB MELS VARIOUS 10-1712/12/2017$10,572
EXP REIMB MELS ALLOC 11/1712/20/2017$21,998
Name and Address
(A)
DC 37 RETIREES ASSOCIATION

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,908
Total Non-Itemized Transactions with this Payee/Payer$28,667
Total of All Transactions with this Payee/Payer for This Schedule$115,575
EXP REIMB RA DATA PEPRENT 1/1701/04/2017$5,000
EXP REIMB RA DATAPEPRENT 2/1702/22/2017$5,000
EXP REIMB RA DATA PEP RENT3/1703/09/2017$5,000
EXP REIMB RA DATAPEPRENT4/1704/27/2017$5,000
EXP REIMB RA VARIOUS 3-1704/27/2017$5,078
EXP REIMB RA DATAPEPRENT5/1705/05/2017$5,000
EXP REIMB RA VAR 4-1705/30/2017$13,422
EXP REIMB RA DATAPEPRENT6/1706/02/2017$5,000
EXP REIMB RA DATAPEPRENT7/1707/19/2017$5,000
EXP REIMB RADATA PEP RENT 8/1708/09/2017$5,000
EXP REIMB RA VARIOUS 6-1709/05/2017$5,580
EXP REIMB RADATA PEP RENT 9/1709/22/2017$5,000
EXP REIMB RADATA PEP RENT10/1710/05/2017$5,000
EXP REIMB RADATA PEP RENT11/1711/06/2017$5,000
EXP REIMB RA VARIOUS 9-1612/27/2017$7,828
Name and Address
(A)
DELTA COMPUTER SERVICES

FOUR DUBON COURT
FARMINGDALE
NY
11735
Type or Classification
(B)
COMPUTER SERVICES CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,799
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,799
REFUND OF PAYMENT IN ERROR 08/18/2017$9,799
Name and Address
(A)
FRANCOIS, SHAUN

125 BARCLAY ST
NEW YORK
NY
10007
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,790
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,790
PRINT JOB REIMB.05/31/2017$5,395
PRINT JOB REIMB.06/22/2017$5,395
Name and Address
(A)
JOHN JEREMY

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
EMPLOYEEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,434
Total of All Transactions with this Payee/Payer for This Schedule$5,434
Name and Address
(A)
JORALEMON DENTAL SERVICES

125 BARCLAY ST
NEW YORK
NY
10007
Type or Classification
(B)
MEMBER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,987
Total of All Transactions with this Payee/Payer for This Schedule$50,987
Name and Address
(A)
LOC 1180, NY ADMINISTRATION EMPLOYEES

125 BARCLAY ST
NEW YORK
NY
10007
Type or Classification
(B)
NON-PROFIT LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,238
Total of All Transactions with this Payee/Payer for This Schedule$6,238
Name and Address
(A)
LOCAL 371, SOCIAL SERVICE EMPLOYEES UNION

817 BROADWAY
NEW YORK
NY
10003
Type or Classification
(B)
NON-PROFIT LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$309,990
Total Non-Itemized Transactions with this Payee/Payer$14,013
Total of All Transactions with this Payee/Payer for This Schedule$324,003
DC37 AFSCME HOTEL/PAY TO DC01/11/2017$91,270
DC37 QE 9/30/15 LWOP PEN01/18/2017$70,591
DC 37 EMP PEN QE 12/31/1504/13/2017$69,821
DC37 3/31/16 LWOP EMP PEN08/18/2017$66,798
ITALIAN HERITAGE10/18/2017$5,400
MISC EXP L371 9/1712/01/2017$6,110
Name and Address
(A)
LOCAL 372, BOARD OF EDUCATION EMPLOYEES

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
NON-PROFIT LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,680
Total Non-Itemized Transactions with this Payee/Payer$3,250
Total of All Transactions with this Payee/Payer for This Schedule$165,930
CHECKOFF SEPT '17 EXPENSE REIMBURSEMENT12/28/2017$162,680
Name and Address
(A)
LOCAL 1549, NYC CLERICAL ADMIN. EMPLOYEES

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
NON-PROFIT LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$10,100
LATINO HERITAGE08/18/2017$5,000
Name and Address
(A)
MUNICIPAL LABOR COMMITTEE

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Non Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$436,250
Total Non-Itemized Transactions with this Payee/Payer$1,233
Total of All Transactions with this Payee/Payer for This Schedule$437,483
EXP REIMB MLC VARIOUS 11-1602/01/2017$10,605
EXP REIMB MLC VARIOUS 12-1602/16/2017$9,602
EXP REIMB MLC 2/1703/01/2017$331,501
EXP REIMB MLC VARIOUS 1-1703/01/2017$7,812
EXP REIMB MLC VARIOUS 2-1704/05/2017$7,737
EXP REIMB MLC VARIOUS 3-1705/02/2017$9,412
EXP REIMB MLC VARIOUS 4-1707/13/2017$7,945
EXP REIMB MLC VARIOUS 5-1708/01/2017$8,265
EXP REIMB MLC VARIOUS 6-1708/22/2017$9,433
EXP REIMB MLC VARIOUS 7-1710/25/2017$8,132
EXP REIMB MLC VARIOUS 8-1710/25/2017$7,953
EXP REIMB MLC VARIOUS 9-1711/27/2017$9,902
EXP REIMB MLC VARIOUS 10-1712/05/2017$7,951
Name and Address
(A)
REFORM NY AUTHORITIES, INC

78 LANGDON AVENUE
DOBBS FERRY
NY
10522
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,417
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,417
PAC REFUND12/15/2017$9,417
Name and Address
(A)
ROBERT AJAYE

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,137
Total of All Transactions with this Payee/Payer for This Schedule$5,137
Name and Address
(A)
ROBERT WALLNER

30 ASPEN STREET
FLORAL PARK
NY
11001
Type or Classification
(B)
COBRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,201
Total of All Transactions with this Payee/Payer for This Schedule$8,201
Name and Address
(A)
THE STATE INSURANCE FUND

STATE OF NEW YORK
NEW YORK
NY
10007
Type or Classification
(B)
INSURANCE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,041
Total Non-Itemized Transactions with this Payee/Payer$10,694
Total of All Transactions with this Payee/Payer for This Schedule$31,735
WORKER'S COMP. REIMB.- JIMENEZ 12/7/16-2/13/1706/20/2017$6,963
WORKER'S COMP. REIMB.- MENDUINA 3/13-5/11/1510/05/2017$14,078
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 059-403

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

126 -20 ROCKAWAY BLVD.
SO.OZONE PARK
NY
11420
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,225
Total Non-Itemized Transactions with this Payee/Payer$11,227
Total of All Transactions with this Payee/Payer for This Schedule$24,452
ORGANIZING- MEALS & REFRESHMENTS09/25/2017$7,900
ORGANIZING- MEALS & REFRESHMENTS12/13/2017$5,325
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION, INC.

13727 NOEL ROAD
DALLAS
TX
75240
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,045
Total Non-Itemized Transactions with this Payee/Payer$1,301
Total of All Transactions with this Payee/Payer for This Schedule$33,346
EXEC DEPT- CONTRACT RATIFICATION09/19/2017$32,045
Name and Address
(A)
ANITA BEST

800 CONCOURSE VLG., # 5H
BX
NY
10451
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,034
Total of All Transactions with this Payee/Payer for This Schedule$6,034
Name and Address
(A)
BARKER ADVERTISING SPECIALTY CO, INC.

27 REALTY DRIVE
CHESHIRE
CT
06410-0000
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,144
Total of All Transactions with this Payee/Payer for This Schedule$8,144
Name and Address
(A)
BAYARD PRINTING GROUP PLYMOUTH

PLYMOUTH DIVISION
WILLIAMSPORT
PA
17701
Type or Classification
(B)
Printing Equipt
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,725
Total Non-Itemized Transactions with this Payee/Payer$5,090
Total of All Transactions with this Payee/Payer for This Schedule$10,815
MAILING SERVICE08/29/2017$5,725
Name and Address
(A)
BERNALDO-ANTONIO GRANDE

125 BARCLAY ST
NY
NY
10007
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,813
Total Non-Itemized Transactions with this Payee/Payer$32,014
Total of All Transactions with this Payee/Payer for This Schedule$38,827
ORGANIZING- MEALS & REFRESHMENTS04/19/2017$6,813
Name and Address
(A)
BRENDA MANIGO

85 COLUMBIA ST., # 5-A
NY
NY
10002
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,861
Total of All Transactions with this Payee/Payer for This Schedule$9,861
Name and Address
(A)
CAPSICUM GROUP, LLC

2929 ARCH ST., SUITE 1525
PHILADELPHIA
PA
19104
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,192
Total Non-Itemized Transactions with this Payee/Payer$3,517
Total of All Transactions with this Payee/Payer for This Schedule$9,709
DATA RECOVERY & HOSTING CHARGES10/19/2017$6,192
Name and Address
(A)
CARLENE HERNANDEZ

544 W.157TH ST., # 74
NY
NY
10032
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,210
Total of All Transactions with this Payee/Payer for This Schedule$6,210
Name and Address
(A)
CENTRAL PARKING SYSTEM

P.O. BOX 790402
ST. LOUIS
MO
63179-0402
Type or Classification
(B)
Parking Lot
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,108
Total of All Transactions with this Payee/Payer for This Schedule$5,108
Name and Address
(A)
CITY CATERING EVENTS

27-20 QUEENS PLZ SOUTH
L.I.C
NY
11101
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,012
Total of All Transactions with this Payee/Payer for This Schedule$6,012
Name and Address
(A)
CLARICE MATTHEWS

225 GATES AVE
BKLYN
NY
11238
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,153
Total of All Transactions with this Payee/Payer for This Schedule$5,153
Name and Address
(A)
COMPUTER PRODUCTS CORPORATION

2106 FLORENCE AVENUE
CINCINNATI
OH
45206
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,284
Total Non-Itemized Transactions with this Payee/Payer$9,731
Total of All Transactions with this Payee/Payer for This Schedule$40,015
HOSPITALS DIV- OTHER COMPUTER COSTS04/14/2017$13,540
CLERICAL DIV- OTHER COMPUTER COSTS04/26/2017$16,744
Name and Address
(A)
DANTE'S CATERING & EVENTS

166 WILLIAM ST
NY
NY
10038
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,710
Total of All Transactions with this Payee/Payer for This Schedule$14,710
Name and Address
(A)
DENISE JACKSON

71 COLUMBIA ST., # 5-D
NY
NY
10002
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,513
Total of All Transactions with this Payee/Payer for This Schedule$9,513
Name and Address
(A)
DENISE KING

152 PARKSIDE AVE., # 2-E
BKLYN
NY
11226
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,785
Total of All Transactions with this Payee/Payer for This Schedule$6,785
Name and Address
(A)
DOROTHEA NEDWELL

709 LAFAYETTE AVE., # 2-C
BKLYN
NY
11221
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,782
Total of All Transactions with this Payee/Payer for This Schedule$8,782
Name and Address
(A)
GLADSTEIN, RIEF & MEGINNISS, LLP

817 BROADWAY, 6TH FL.
NEW YORK
NY
10003
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,253
Total Non-Itemized Transactions with this Payee/Payer$11,696
Total of All Transactions with this Payee/Payer for This Schedule$44,949
LEGAL & ARB- EXTRAORDINARY LEGAL FEES01/12/2017$7,127
LEGAL & ARB- EXTRAORDINARY LEGAL FEES02/14/2017$16,932
LEGAL & ARB- EXTRAORDINARY LEGAL FEES11/28/2017$9,194
Name and Address
(A)
HY-SYNC MEDIA CORPORATION

226 WEST 137 STREET
NEW YORK
NY
10030
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,090
Total Non-Itemized Transactions with this Payee/Payer$11,756
Total of All Transactions with this Payee/Payer for This Schedule$16,846
ORGANIZING- MISCELLANEOUS07/07/2017$5,090
Name and Address
(A)
KAREN JEFFREY

49 E.55th STREET
BROOKLYN
NY
11203
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,981
Total of All Transactions with this Payee/Payer for This Schedule$6,981
Name and Address
(A)
KAUFMAN DOLOWICH & VOLUCK, LLP

135 CROSSWAYS PK DR., STE 2
WOODBURY
NY
11797
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,592
Total Non-Itemized Transactions with this Payee/Payer$21,035
Total of All Transactions with this Payee/Payer for This Schedule$54,627
LEGAL & ARB- LEGAL FEES05/10/2017$5,212
LEGAL & ARB- LEGAL FEES09/11/2017$28,380
Name and Address
(A)
LANE OFFICE FURNITURE, INC.

256 W.38TH ST., # 5TH FL
NY
NY
10038
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,657
Total of All Transactions with this Payee/Payer for This Schedule$5,657
Name and Address
(A)
LATTIE M. HARRIS

105 QUINCY ST., # 2-C
BROOKLYN
NY
11238
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,875
Total of All Transactions with this Payee/Payer for This Schedule$6,875
Name and Address
(A)
LAW OFFICES OF FAUSTO E. ZAPATA, JR., P.C.

277 BROADWAY, SUITE 206
NEW YORK
NY
10007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,702
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,702
LEGAL & ARB- LEGAL FEES02/28/2017$7,310
LEGAL & ARB- LEGAL FEES03/10/2017$6,579
LEGAL & ARB- LEGAL FEES04/10/2017$8,041
LEGAL & ARB- LEGAL FEES11/28/2017$8,772
Name and Address
(A)
LAW OFFICES OF LEONARD A. SHRIER

217 BROADWAY, SUITE 409
NEW YORK
NY
10007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,696
Total Non-Itemized Transactions with this Payee/Payer$27,520
Total of All Transactions with this Payee/Payer for This Schedule$39,216
LEGAL & ARB- LEGAL FEES11/20/2017$6,579
LEGAL & ARB- LEGAL FEES12/13/2017$5,117
Name and Address
(A)
LENEYA PAYTON

80-30 170TH ST
JAMAICA
NY
11432
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,404
Total of All Transactions with this Payee/Payer for This Schedule$5,404
Name and Address
(A)
LEXIS-NEXIS

P.O. BOX 9584
NY
NY
10087-4584
Type or Classification
(B)
LEGAL RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,754
Total Non-Itemized Transactions with this Payee/Payer$18,589
Total of All Transactions with this Payee/Payer for This Schedule$40,343
LEGAL & ARB- LEXIS COSTS04/17/2017$7,448
LEGAL & ARB- LEXIS COSTS07/18/2017$7,448
LEGAL & ARB- LEXIS COSTS11/15/2017$6,858
Name and Address
(A)
LISA WARNEY

2156 LINDEN BLVD., # 7-F
BKLYN
NY
11207
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
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)
LOCAL 375 CIVIL SERVICE TECHNICAL GUILD

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$164,075
ASSISTANCE TO AFFILIATES -37501/05/2017$126,575
ASSISTANCE TO AFFILIATES -37504/03/2017$12,500
ASSISTANCE TO AFFILIATES -37507/12/2017$12,500
ASSISTANCE TO AFFILIATES -37510/13/2017$12,500
Name and Address
(A)
LOUISE TAYLOR

10 W.135TH ST., # 6-H
NY
NY
10037
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,972
Total of All Transactions with this Payee/Payer for This Schedule$5,972
Name and Address
(A)
MEYER, SUOZZI, ENGLISH & KLEIN, P.C.

990 STEWART AVENUE
GARDEN CITY
NY
11530-9194
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,447
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$159,447
LEGAL & ARB- LEGAL FEES05/17/2017$47,243
LEGAL & ARB- EXTRAORDINARY LEGAL FEES05/19/2017$18,995
LEGAL & ARB- EXTRAORDINARY LEGAL FEES06/20/2017$11,617
LEGAL & ARB- EXTRAORDINARY LEGAL FEES07/18/2017$30,763
LEGAL & ARB- EXTRAORDINARY LEGAL FEES08/29/2017$15,467
LEGAL & ARB- EXTRAORDINARY LEGAL FEES10/20/2017$24,865
LEGAL & ARB- EXTRAORDINARY LEGAL FEES10/23/2017$10,497
Name and Address
(A)
MICHELLE MORINIA

364 ARLINGTON AVE
BKLYN
NY
11208
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,256
Total of All Transactions with this Payee/Payer for This Schedule$6,256
Name and Address
(A)
NEW YORKERS AGAINST CORRUPTION

668 CENTRAL AVE
ALBANY
NY
12206
Type or Classification
(B)
NOT FOR PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
CONTRIBUTION10/16/2017$14,000
Name and Address
(A)
NOVA FELDER

224-16 133RD AVE
LAURELTON
NY
11413
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,123
Total of All Transactions with this Payee/Payer for This Schedule$7,123
Name and Address
(A)
NYC HEALTH & HOSPITAL CORP.

160 WATER ST., 6TH FL C-15
NY
NY
10038
Type or Classification
(B)
CITY AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,112
HOSPITALS DIV- RENT HHC07/20/2017$26,056
HOSPITALS DIV- RENT HHC10/06/2017$26,056
Name and Address
(A)
PATRICIA PETERSON

41-07 VERNON BLVD., # 5-C
LIC
NY
11101
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,173
Total of All Transactions with this Payee/Payer for This Schedule$8,173
Name and Address
(A)
PAUL BECKER, CSR PC

222 WELLINGTON RD
MINEOLA
NY
11501-2418
Type or Classification
(B)
COURT REPORTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,296
Total of All Transactions with this Payee/Payer for This Schedule$19,296
Name and Address
(A)
RASHAWN IFILL

257-37 149TH AVE
ROSEDALE
NY
11422
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,936
Total of All Transactions with this Payee/Payer for This Schedule$5,936
Name and Address
(A)
RUSSO'S ON THE BAY

162-45 CROSS BAY BOULEVARD
HOWARD BEACH
NY
11414
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,186
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,186
DC37 ITALIAN AMERICAN COMMITTEE EVENT10/13/2017$5,186
Name and Address
(A)
SALE & PEPE

1 EXCHANGE PLAZA
NEW YORK
NY
10006
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,149
Total of All Transactions with this Payee/Payer for This Schedule$18,149
Name and Address
(A)
SATYA DONUT SHOP INC.

27-20 QUEENS PLAZA SO.
LIC
NY
11101
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,873
Total Non-Itemized Transactions with this Payee/Payer$37,047
Total of All Transactions with this Payee/Payer for This Schedule$47,920
ORGANIZING- MEALS & REFRESHMENTS05/09/2017$5,799
ORGANIZING- MEALS & REFRESHMENTS08/11/2017$5,074
Name and Address
(A)
SPECIALTY BUSINESS SOLUTIONS

260 W.35TH ST., 11TH FL
NY
NY
10001
Type or Classification
(B)
Office Equipment Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,508
Total of All Transactions with this Payee/Payer for This Schedule$6,508
Name and Address
(A)
STEPHANIE HOOD

123-99 FLATLANDS AVE., # 2-
BKLYN
NY
11207
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,667
Total of All Transactions with this Payee/Payer for This Schedule$8,667
Name and Address
(A)
TERRENCE HALL

418-420 W 130th ST # 31
NEW YORK
NY
10027
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,091
Total of All Transactions with this Payee/Payer for This Schedule$8,091
Name and Address
(A)
THE CHANDLER LAW FIRM PLLC

70 EAST SUNRISE HIGHWAY, ST
VALLEY STRM
NY
11581
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,298
Total Non-Itemized Transactions with this Payee/Payer$39,474
Total of All Transactions with this Payee/Payer for This Schedule$51,772
LEGAL & ARB- LEGAL FEES06/14/2017$7,224
LEGAL & ARB- LEGAL FEES08/09/2017$5,074
Name and Address
(A)
THE LITTLE REPORTING COMPANY

330 West 38th Street, Suite
NEW YORK
NY
10018
Type or Classification
(B)
LEGAL BRIEFS & REPORTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,234
Total of All Transactions with this Payee/Payer for This Schedule$11,234
Name and Address
(A)
TRACY WHITEHEAD

174-09 110TH AVE
JAMAICA
NY
11433
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,569
Total of All Transactions with this Payee/Payer for This Schedule$9,569
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 408
NEWARK
NJ
07101-0408
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,714
Total Non-Itemized Transactions with this Payee/Payer$46,177
Total of All Transactions with this Payee/Payer for This Schedule$51,891
SCHOOLS DIV- TELEPHONES05/03/2017$5,714
Name and Address
(A)
WAHEYO INC.

27-20 QUEENS PLAZA SOUTH
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,574
Total of All Transactions with this Payee/Payer for This Schedule$5,574
Name and Address
(A)
WILLIAM EDGEHILL

52 MISSISSIPPI AVE
W.ORANGE
NJ
07052-0000
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,034
Total of All Transactions with this Payee/Payer for This Schedule$6,034
Name and Address
(A)
WILLIAM MATHEWS

326 A GREENE AVE.
BROOKLYN
NY
11238
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,729
Total of All Transactions with this Payee/Payer for This Schedule$7,729
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 059-403

Name and Address
(A)
150 STATE ST, LLC C/O CARROW REAL ESTATE SERVICES

99 WASHINGTON AVE., SUITE 3
ALBANY
NY
12260
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,140
Total of All Transactions with this Payee/Payer for This Schedule$19,140
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION, INC.

13727 NOEL ROAD
DALLAS
TX
75240
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,734
Total Non-Itemized Transactions with this Payee/Payer$456
Total of All Transactions with this Payee/Payer for This Schedule$14,190
EXEC DEPT- CONTRACT RATIFICATION09/19/2017$13,734
Name and Address
(A)
ANDREW CUOMO 2018

PO BOX 4105
NY
NY
10163
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
EXEC DEPT- PAC CONTRIBUTIONS06/19/2017$5,000
EXEC DEPT- PAC CONTRIBUTIONS12/18/2017$5,000
Name and Address
(A)
BASSETT CATERING

1404 AVENUE X
BROOKLYN
NY
11235
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,455
Total of All Transactions with this Payee/Payer for This Schedule$5,455
Name and Address
(A)
BLUEPRINT INTERACTIVE

1155 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,100
ONLINE DIGITAL ADS09/01/2017$8,100
Name and Address
(A)
COMPUTER PRODUCTS CORPORATION

2106 FLORENCE AVENUE
CINCINNATI
OH
45206
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,534
Total of All Transactions with this Payee/Payer for This Schedule$6,534
Name and Address
(A)
DEMOCRATIC ORG.OF QUEENS COUNTY

193 MALCOLM X BLVD., SUITE
NY
NY
10026
Type or Classification
(B)
PAC
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)
DiNAPOLI 2018

P.O. BOX 1776
MINEOLA
NY
11501
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
EGL REALTY PARTNERSHIP, LP

146 STATE STREET
ALBANY
NY
12207
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,366
Total of All Transactions with this Payee/Payer for This Schedule$25,366
Name and Address
(A)
FRIENDS OF ANDREA STEWART-COUSINS

1461 1ST AVE., # 302
NY
NY
10075
Type or Classification
(B)
PAC
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)
HILTON ALBANY

40 LODGE ST.
ALBANY
NY
12207
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,215
Total Non-Itemized Transactions with this Payee/Payer$11,049
Total of All Transactions with this Payee/Payer for This Schedule$19,264
LEGISLATIVE AFFAIRS- EVENTS04/03/2017$8,215
Name and Address
(A)
JEFF KLEIN EXCELSIOR

2018 WILLIAMSBRIDGE ROAD
BX
NY
10461
Type or Classification
(B)
PAC
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)
NEW YORKERS AGAINST CORRUPTION

668 CENTRAL AVE
ALBANY
NY
12206
Type or Classification
(B)
NOT FOR PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION10/16/2017$6,000
Name and Address
(A)
NOVAK FRANCELLA LLC

ONE PRESIDENTIAL BLVD., STE
BALA CYNWYD
PA
19004
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,711
Total of All Transactions with this Payee/Payer for This Schedule$5,711
Name and Address
(A)
NYS DEMOC.SENATE CAMPAIGN COMM.

111 WASHINGTON AVE., STE 40
ALBANY
NY
12210
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
EXEC DEPT- PAC CONTRIBUTIONS05/10/2017$5,000
EXEC DEPT- PAC CONTRIBUTIONS10/13/2017$5,000
Name and Address
(A)
PRIME AT THE PLAZA

PO BOX 2303
ALBANY
NY
12220
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,454
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,454
LEGISLATIVE AFFAIRS- EVENTS02/14/2017$17,454
Name and Address
(A)
SABOR BORINQUENO

205 E.122ND ST
NY
NY
10035
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,379
Total of All Transactions with this Payee/Payer for This Schedule$6,379
Name and Address
(A)
SCHNEIDERMAN 2018

82 NASSAU ST., STE 250
NY
NY
10038
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
EXEC DEPT- PAC CONTRIBUTIONS11/14/2017$10,000
Name and Address
(A)
SENATE INDEPENDENCE CAMPAIGN COMMITTEE

PO BOX 499
BX
NY
10461
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EXEC DEPT- PAC CONTRIBUTIONS09/14/2017$5,000
Name and Address
(A)
SOMOS, INC.

90 SO.SWAN ST., STE 313
NY
NY
12210
Type or Classification
(B)
NOT FOR PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$225
Total of All Transactions with this Payee/Payer for This Schedule$20,225
EXEC DEPT- PAC CONTRIBUTIONS03/09/2017$20,000
Name and Address
(A)
THE BRONX DEMOCRATIC PARTY

1640 EASTCHESTER ROAD
BX
NY
10461
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EXEC DEPT- PAC CONTRIBUTIONS07/17/2017$5,000
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 408
NEWARK
NJ
07101-0408
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,999
Total of All Transactions with this Payee/Payer for This Schedule$7,999
Name and Address
(A)
WEST GROUP PAYMENT CTR.

P O BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
Legal Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,744
Total of All Transactions with this Payee/Payer for This Schedule$8,744
Name and Address
(A)
WINDSTREAM

PAETEC
LOUISVILLE
KY
40290-1013
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,712
Total Non-Itemized Transactions with this Payee/Payer$36,325
Total of All Transactions with this Payee/Payer for This Schedule$43,037
POL/LEG ACT- PHONE BANK07/17/2017$6,712
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 059-403

Name and Address
(A)
AFSCME FALLEN HEROES FUND

AFSCME
WASHINGTON
DC
20036
Type or Classification
(B)
NOT FOR PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
EXECUTIVE -P/R CONTRIBUTIONS09/14/2017$10,000
EXECUTIVE -P/R CONTRIBUTIONS10/12/2017$15,000
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION, INC.

13727 NOEL ROAD
DALLAS
TX
75240
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,867
Total Non-Itemized Transactions with this Payee/Payer$228
Total of All Transactions with this Payee/Payer for This Schedule$7,095
EXEC DEPT- CONTRACT RATIFICATION09/19/2017$6,867
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS

PO BOX 66268
WASHINGTON
DC
20035
Type or Classification
(B)
NOT FOR PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EXECUTIVE - P/R PARTICIPATIONS04/14/2017$5,000
Name and Address
(A)
I AM 2018

1000 N.ALAMEDA ST., STE 240
LOS ANGELES
CA
90012
Type or Classification
(B)
NOT FOR PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EXECUTIVE -P/R CONTRIBUTIONS09/14/2017$5,000
Name and Address
(A)
NEW YORK IMMIGRATION COALITION

131 W.33RD ST., STE 610
NY
NY
10001
Type or Classification
(B)
NOT FOR PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EXECUTIVE -P/R CONTRIBUTIONS09/14/2017$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 059-403

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

126 -20 ROCKAWAY BLVD.
SO.OZONE PARK
NY
11420
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,691
Total Non-Itemized Transactions with this Payee/Payer$3,096
Total of All Transactions with this Payee/Payer for This Schedule$12,787
QWL -EMPL RECOG BOARD OF ED10/10/2017$9,691
Name and Address
(A)
ADP, INC

P.O. BOX 842875
BOSTON
MA
02284-2875
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,560
Total of All Transactions with this Payee/Payer for This Schedule$46,560
Name and Address
(A)
AFSCME

1625 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,924
Total Non-Itemized Transactions with this Payee/Payer$11
Total of All Transactions with this Payee/Payer for This Schedule$17,935
2017 SURETY BOND10/05/2017$8,934
2016 PLAN EXPENSE10/12/2017$8,990
Name and Address
(A)
AGILITY RECOVERY SOLUTIONS

PO BOX 733788
DALLAS
TX
75373-3788
Type or Classification
(B)
DISASTER RECOVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,880
Total of All Transactions with this Payee/Payer for This Schedule$11,880
Name and Address
(A)
ALEX'S LUNCHEONETTE

685 KNICKERBOCKER AVE
BKLYN
NY
11221
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,330
Total of All Transactions with this Payee/Payer for This Schedule$6,330
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION, INC.

13727 NOEL ROAD
DALLAS
TX
75240
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,224
Total Non-Itemized Transactions with this Payee/Payer$1,934
Total of All Transactions with this Payee/Payer for This Schedule$59,158
EXEC DEPT- CONTRACT RATIFICATION09/19/2017$57,224
Name and Address
(A)
AROUND THE CLOCK PROMOTIONS, INC.

201 CLINTON AVENUE
BROOKLYN
NY
11205
Type or Classification
(B)
PROMOTIONAL SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,062
Total Non-Itemized Transactions with this Payee/Payer$1,407
Total of All Transactions with this Payee/Payer for This Schedule$39,469
INVENTORY - PROMOTIONAL ITEMS11/02/2017$38,062
Name and Address
(A)
ASG TECHNOLOGIES GOUP, INC.

P.O. BOX 2197
CAROL STREAM
IL
60132-2197
Type or Classification
(B)
Computer Support Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,325
Total Non-Itemized Transactions with this Payee/Payer$1,378
Total of All Transactions with this Payee/Payer for This Schedule$98,703
INFO TECH- MAINFRAME SOFTWARE & FEES04/18/2017$58,046
1 YR LICENSE & SUPPORT08/08/2017$9,038
1 MAINT & SUPPORT09/22/2017$30,241
Name and Address
(A)
ASPIRE TECHNOLOGY PARTNERS, LLC.

25 JAMES WAY
EATONTOWN
NJ
07724-0000
Type or Classification
(B)
Software supplier & consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,625
INFO TECH- CONSULTANTS12/20/2017$15,625
Name and Address
(A)
AVAYA INC.

P.O. BOX 5332
NEW YORK
NY
10087-5332
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,437
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,437
MAINTENANCE AGREEMENT12/06/2017$27,437
Name and Address
(A)
BAYARD PRINTING GROUP PLYMOUTH

PLYMOUTH DIVISION
WILLIAMSPORT
PA
17701
Type or Classification
(B)
Printing & Equipt. Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,361
Total Non-Itemized Transactions with this Payee/Payer$972
Total of All Transactions with this Payee/Payer for This Schedule$239,333
NEWSPAPER -PRINTING EMGRAVING02/21/2017$66,957
NEWSPAPER -PRINTING EMGRAVING03/24/2017$21,978
NEWSPAPER -PRINTING EMGRAVING04/11/2017$21,991
NEWSPAPER -PRINTING EMGRAVING06/07/2017$21,936
MAILING CHARGES08/29/2017$10,224
NEWSPAPER -PRINTING EMGRAVING09/26/2017$21,973
NEWSPAPER -PRINTING EMGRAVING09/29/2017$21,787
NEWSPAPER -PRINTING EMGRAVING10/25/2017$29,725
NEWSPAPER -POSTAGE, MAIL12/18/2017$21,790
Name and Address
(A)
BERNALDO-ANTONIO GRANDE

125 BARCLAY ST
NY
NY
10007
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,602
Total of All Transactions with this Payee/Payer for This Schedule$15,602
Name and Address
(A)
CA, INC.

BOX 3591
PHILADELPHIA
PA
19178-3591
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,482
Total Non-Itemized Transactions with this Payee/Payer$360
Total of All Transactions with this Payee/Payer for This Schedule$35,842
1 YR MAINT.09/11/2017$35,482
Name and Address
(A)
CENTRAL PARKING SYSTEM

P.O. BOX 790402
ST. LOUIS
MO
63179-0402
Type or Classification
(B)
Parking Lot
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,256
Total Non-Itemized Transactions with this Payee/Payer$3,488
Total of All Transactions with this Payee/Payer for This Schedule$9,744
BLDG- MISCELLANEOUS03/09/2017$6,256
Name and Address
(A)
CHAIM B. REICH, MD, PC

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

PO BOX 931686
ATLANTA
GA
31193-1686
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,201
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,201
12 MONTHS SOFTWARE MAINT10/20/2017$25,201
Name and Address
(A)
COLLEGE OF NEW ROCHELLE

29 CASTLE PLACE
NEW ROCHELLE
NY
10805
Type or Classification
(B)
COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,667
COLLEGE OF NEW ROCHELLE RENT SUBSIDY01/05/2017$6,667
Name and Address
(A)
COMPUTER DESIGN & INTEGRATION

696 ROUTE 46 WEST
TEREBORO
NJ
07608-0000
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,146
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,146
SOFTWARE FEES07/06/2017$6,146
Name and Address
(A)
COMPUTER PRODUCTS CORPORATION

2106 FLORENCE AVENUE
CINCINNATI
OH
45206
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,970
Total Non-Itemized Transactions with this Payee/Payer$21,664
Total of All Transactions with this Payee/Payer for This Schedule$70,634
PURCHASING- SMALL OFFICE EQUIP & FURNITURE04/14/2017$5,584
CLERICAL DIV- OTHER COMPUTER COSTS04/26/2017$8,081
INFO TECH- OTHER COMPUTER COSTS05/26/2017$27,048
PREPAID EXPENSES09/06/2017$8,257
Name and Address
(A)
COMPUWARE CORPORATION

P.O. BOX 74008120
CHICAGO
IL
60674-8120
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,385
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,385
1YR LICENSE & SUPPORT04/10/2017$25,385
Name and Address
(A)
CONVERGE ONE, INC

NV 5806
MINNEAPOLIS
MN
55485-5806
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,468
Total of All Transactions with this Payee/Payer for This Schedule$6,468
Name and Address
(A)
CULTURAL INSTITUTIONS RETIREMENT SYSTEM

95 MADISON AVE
NY
NY
10016-7801
Type or Classification
(B)
Employee Benefit Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,393
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,393
BLDG- MISCELLANEOUS01/10/2017$48,393
Name and Address
(A)
CUSTOM STAFFING, INC.

228 E. 45TH ST
NY
NY
10017
Type or Classification
(B)
Employment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,011
Total of All Transactions with this Payee/Payer for This Schedule$8,011
Name and Address
(A)
DANTE'S CATERING & EVENTS

166 WILLIAM ST
NY
NY
10038
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,700
Total Non-Itemized Transactions with this Payee/Payer$4,400
Total of All Transactions with this Payee/Payer for This Schedule$16,100
QWL -EMPL RECOG NYC DEPT CITY WIDE ADMIN SERVICES09/26/2017$5,700
QWL -EMPL RECOG-ENVIRONM'L PROTECT'N10/10/2017$6,000
Name and Address
(A)
DATAPIPE, INC.

PO BOX 36477
NEWARK
NJ
07188-6477
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,468
Total Non-Itemized Transactions with this Payee/Payer$31,461
Total of All Transactions with this Payee/Payer for This Schedule$36,929
INFO TECH- PC NETWORK SOFTWARE & FEES12/15/2017$5,468
Name and Address
(A)
DC 37 BENEFITS FUND TRUST-BUILDING

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Employee Benefit Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,457,687
Total Non-Itemized Transactions with this Payee/Payer$9,515
Total of All Transactions with this Payee/Payer for This Schedule$4,467,202
OCCUPANCY COST01/05/2017$260,000
OCCUPANCY COST02/03/2017$260,000
OCCUPANCY COST03/06/2017$260,000
OCCUPANCY COST03/10/2017$100,000
OCCUPANCY COST03/28/2017$300,000
OCCUPANCY COST04/05/2017$100,000
OCCUPANCY COST04/05/2017$260,000
OCCUPANCY COST05/04/2017$260,000
OCCUPANCY COST05/05/2017$100,000
OCCUPANCY COST06/05/2017$260,000
OCCUPANCY COST06/05/2017$129,848
OCCUPANCY COST07/03/2017$100,000
OCCUPANCY COST07/03/2017$260,000
OCCUPANCY COST08/01/2017$100,000
OCCUPANCY COST08/01/2017$260,000
OCCUPANCY COST09/01/2017$100,000
OCCUPANCY COST09/01/2017$260,000
OCCUPANCY COST10/02/2017$100,000
OCCUPANCY COST10/02/2017$260,000
125 BARCLAY REPAIRS & MAINT10/30/2017$7,839
OCCUPANCY COST11/03/2017$260,000
OCCUPANCY COST11/03/2017$100,000
OCCUPANCY COST12/04/2017$260,000
OCCUPANCY COST12/04/2017$100,000
Name and Address
(A)
DC 37 HEALTH & SECURITY PLAN

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Employee Benefit Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,862
Total Non-Itemized Transactions with this Payee/Payer$8,059
Total of All Transactions with this Payee/Payer for This Schedule$56,921
BLDG- TELEPHONES02/01/2017$18,843
ADMINISTRATIVE- OUTSIDE OFFICE HELP03/31/2017$23,035
125 BARCLAY MISC06/05/2017$6,984
Name and Address
(A)
DENISE SHAVERS

105 DUANE ST., # 16-C
NY
NY
10007
Type or Classification
(B)
Pep freelancer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,070
Total of All Transactions with this Payee/Payer for This Schedule$14,070
Name and Address
(A)
DOMINGUES JR CAPENTRY

1883 WEBSTER AVE
BRONX
NY
10457-6012
Type or Classification
(B)
CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,553
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,553
125 BARCLAY 6/7 FL REPAIRS/MAINT03/30/2017$5,553
Name and Address
(A)
E. G. BOWMAN CO. INC.

5 HANOVER SQUARE
NEW YORK
NY
10004
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,101
Total Non-Itemized Transactions with this Payee/Payer$4,125
Total of All Transactions with this Payee/Payer for This Schedule$57,226
UNEXPIRED INSURANCE06/29/2017$9,781
UNEXPIRED INSURANCE07/26/2017$43,320
Name and Address
(A)
GLADSTEIN, RIEF & MEGINNISS, LLP

817 BROADWAY, 6TH FL.
NEW YORK
NY
10003
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,272
Total of All Transactions with this Payee/Payer for This Schedule$6,272
Name and Address
(A)
HOME SERVICE BEER CORP.

7131 73RD PL.
GLENDALE
NY
11385
Type or Classification
(B)
Beverage Distributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,182
Total of All Transactions with this Payee/Payer for This Schedule$18,182
Name and Address
(A)
HY-SYNC MEDIA CORPORATION

226 WEST 137 STREET
NEW YORK
NY
10030
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,710
Total of All Transactions with this Payee/Payer for This Schedule$7,710
Name and Address
(A)
IBM CORPORATION

P.O. BOX 643600
PITTSBURGH
PA
15264-3600
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,038
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,038
INFO TECH- MAINFRAME SOFTWARE & FEES01/20/2017$23,419
SOFTWARE LICENSE FEES04/13/2017$23,419
INFO TECH- MAINFRAME SOFTWARE & FEES08/02/2017$7,806
SOFTWARE LICENSE FEE08/22/2017$7,806
INFO TECH- MAINFRAME SOFTWARE & FEES09/15/2017$7,806
INFO TECH- MAINFRAME SOFTWARE & FEES10/27/2017$7,806
SOFTWARE LICENSE FEES12/18/2017$7,170
SOFTWARE LICENSE FEES12/19/2017$7,806
Name and Address
(A)
INFINITE SOLUTIONS CORP

1360 CLIFTON AVE, # 258
CLIFTON
NJ
07012-0000
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,623
Total of All Transactions with this Payee/Payer for This Schedule$9,623
Name and Address
(A)
INTERNAP NETWORK SERVICES

DEPT. 0526
DALLAS
TX
75312-0526
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,393
Total Non-Itemized Transactions with this Payee/Payer$12,294
Total of All Transactions with this Payee/Payer for This Schedule$34,687
INFO TECH- PC NETWORK SOFTWARE & FEES02/08/2017$11,188
INFO TECH- PC NETWORK SOFTWARE & FEES07/17/2017$5,597
INFO TECH- PC NETWORK SOFTWARE & FEES08/09/2017$5,608
Name and Address
(A)
IRON MOUNTAIN

PO BOX 27129
NY
NY
10087-7129
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,692
Total Non-Itemized Transactions with this Payee/Payer$35,542
Total of All Transactions with this Payee/Payer for This Schedule$42,234
INFO TECH- MAINFRAME HARDWARE FEES12/08/2017$6,692
Name and Address
(A)
IRON MOUNTAIN

015295 COLLECTION CENTER DR
CHICAGO
IL
60693-0100
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,467
Total Non-Itemized Transactions with this Payee/Payer$3,117
Total of All Transactions with this Payee/Payer for This Schedule$9,584
INFO TECH- MAINFRAME HARDWARE FEES01/26/2017$6,467
Name and Address
(A)
JACK L POPKIN & COMPANY, INC

125-10 84TH RD
KEW GARDENS
NY
11415
Type or Classification
(B)
REPAIRS & MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,040
Total of All Transactions with this Payee/Payer for This Schedule$5,040
Name and Address
(A)
KAUFMAN DOLOWICH & VOLUCK, LLP

135 CROSSWAYS PK DR., STE 2
WOODBURY
NY
11797
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,622
Total of All Transactions with this Payee/Payer for This Schedule$7,622
Name and Address
(A)
KEY FOOD STORES CO-OP

1200 SOUTH AVENUE
S.I.
NY
10314
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,250
D&P DC 37 HOLIDAY GIVING PROGRAM10/19/2017$6,250
Name and Address
(A)
KONICA MINOLTA

DEPT. AT 952823
ATLANTA
GA
31192-2823
Type or Classification
(B)
Printing Equipt
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,673
Total Non-Itemized Transactions with this Payee/Payer$17,926
Total of All Transactions with this Payee/Payer for This Schedule$55,599
PRTNG & MLG- MACH REPAIRS & MAINT02/02/2017$10,462
PRTNG & MLG- MACH REPAIRS & MAINT03/03/2017$9,110
PRTNG & MLG- MACH REPAIRS & MAINT03/23/2017$7,066
PRTNG & MLG- MACH REPAIRS & MAINT04/25/2017$5,562
PRTNG & MLG- MACH REPAIRS & MAINT08/24/2017$5,473
Name and Address
(A)
KRANTZ SECURE TECHNOLOGIES

228 EAST 45TH STREET
NEW YORK
NY
10017-3326
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,207
Total Non-Itemized Transactions with this Payee/Payer$2,450
Total of All Transactions with this Payee/Payer for This Schedule$25,657
VIRUS PROTECTION02/28/2017$23,207
Name and Address
(A)
LANE OFFICE FURNITURE, INC.

256 W.38TH ST., # 5TH FL
NY
NY
10038
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,042
Total Non-Itemized Transactions with this Payee/Payer$8,416
Total of All Transactions with this Payee/Payer for This Schedule$17,458
INFO TECH- SMALL OFFICE EQUIP & FURNITURE08/01/2017$9,042
Name and Address
(A)
LAW OFFICES OF LEONARD A. SHRIER

217 BROADWAY, SUITE 409
NEW YORK
NY
10007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,472
Total of All Transactions with this Payee/Payer for This Schedule$5,472
Name and Address
(A)
LEARNING TREE INTERNATIONAL

P.O. BOX 952907
ATLANTA
GA
31192-2907
Type or Classification
(B)
Staff Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,750
INFO TECH- STAFF TRAINING & TUITION08/09/2017$5,750
Name and Address
(A)
LEXIS-NEXIS

P.O. BOX 9584
NY
NY
10087-4584
Type or Classification
(B)
LEGAL RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,789
Total of All Transactions with this Payee/Payer for This Schedule$6,789
Name and Address
(A)
LINDENMEYR MUNROE -METRO

PO BOX 416207
BOSTON
MA
02241-6207
Type or Classification
(B)
PAPER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,439
Total Non-Itemized Transactions with this Payee/Payer$25,918
Total of All Transactions with this Payee/Payer for This Schedule$106,357
PRTNG & LMG- PAPER & ENVELOPES02/06/2017$8,147
PRTNG & LMG- PAPER & ENVELOPES02/28/2017$14,089
PRTNG & LMG- PAPER & ENVELOPES04/03/2017$7,487
PRTNG & LMG- PAPER & ENVELOPES04/28/2017$6,599
PRTNG & LMG- PAPER & ENVELOPES07/28/2017$16,852
PRTNG & LMG- PAPER & ENVELOPES09/26/2017$15,913
PRTNG & LMG- PAPER & ENVELOPES10/31/2017$11,352
Name and Address
(A)
LOCAL 1549 -NYC CLERICAL ADMIN. EMPLOYEES

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,184
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,184
RENT & ELECTRIC SUBSIDY - LOCALS01/26/2017$13,339
RENT & ELECTRIC SUBSIDY - LOCALS02/02/2017$7,895
RENT & ELECTRIC SUBSIDY - LOCALS03/10/2017$7,895
RENT & ELECTRIC SUBSIDY - LOCALS04/04/2017$7,895
RENT & ELECTRIC SUBSIDY - LOCALS05/05/2017$7,895
RENT & ELECTRIC SUBSIDY - LOCALS06/14/2017$7,895
RENT & ELECTRIC SUBSIDY - LOCALS07/21/2017$7,895
RENT & ELECTRIC SUBSIDY - LOCALS08/02/2017$7,895
RENT & ELECTRIC SUBSIDY - LOCALS08/29/2017$7,895
RENT & ELECTRIC SUBSIDY - LOCALS10/17/2017$7,895
RENT & ELECTRIC SUBSIDY - LOCALS11/14/2017$7,895
RENT & ELECTRIC SUBSIDY - LOCALS12/12/2017$7,895
Name and Address
(A)
LOCAL 372, BOARD OF EDUCATION EMPLOYEES

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,774
Total Non-Itemized Transactions with this Payee/Payer$27,787
Total of All Transactions with this Payee/Payer for This Schedule$100,561
RENT & ELECTRIC SUBSIDY - LOCALS01/11/2017$9,334
RENT & ELECTRIC SUBSIDY - LOCALS02/15/2017$5,551
RENT & ELECTRIC SUBSIDY - LOCALS03/06/2017$5,551
RENT & ELECTRIC SUBSIDY - LOCALS04/06/2017$7,930
RENT & ELECTRIC SUBSIDY - LOCALS05/16/2017$5,551
RENT & ELECTRIC SUBSIDY - LOCALS06/12/2017$5,551
RENT & ELECTRIC SUBSIDY - LOCALS07/12/2017$5,551
RENT & ELECTRIC SUBSIDY - LOCALS08/07/2017$5,551
RENT & ELECTRIC SUBSIDY - LOCALS09/12/2017$5,551
RENT & ELECTRIC SUBSIDY - LOCALS10/02/2017$5,551
RENT & ELECTRIC SUBSIDY - LOCALS11/08/2017$5,551
RENT & ELECTRIC SUBSIDY - LOCALS12/05/2017$5,551
Name and Address
(A)
LOCAL 768, HEALTH SERVICE EMPLOYEES

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,743
Total of All Transactions with this Payee/Payer for This Schedule$6,743
Name and Address
(A)
LOCAL 983-D.C. 37 AFSCME, AFL-CIO

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,769
Total of All Transactions with this Payee/Payer for This Schedule$5,769
Name and Address
(A)
MARSALA'S MAIL SERVICE INC.

36-24 38TH STREET
L.I.C
NY
11101-1622
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,734
Total of All Transactions with this Payee/Payer for This Schedule$11,734
Name and Address
(A)
MAUREEN DATA SYSTEMS INC.

307 WEST 38TH STREET, 18TH
NEW YORK
NY
10018
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,859
Total Non-Itemized Transactions with this Payee/Payer$2,417
Total of All Transactions with this Payee/Payer for This Schedule$9,276
PC SOFTWARE MAINT12/04/2017$6,859
Name and Address
(A)
MEYER, SUOZZI, ENGLISH & KLEIN, P.C.

990 STEWART AVENUE
GARDEN CITY
NY
11530-9194
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,592
Total Non-Itemized Transactions with this Payee/Payer$15,656
Total of All Transactions with this Payee/Payer for This Schedule$22,248
LEGAL & ARB- LEGAL FEES05/17/2017$6,592
Name and Address
(A)
NATIONAL TIME RECORDING EQUIPTMENT CO.

64 READE STREET
NEW YORK
NY
10007
Type or Classification
(B)
Maintenance Copy Mach.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
NEW COMPU-TECH, INC.

39 BROADWAY, SUITE # 1630
NEW YORK
NY
10006
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,873
Total Non-Itemized Transactions with this Payee/Payer$15,971
Total of All Transactions with this Payee/Payer for This Schedule$97,844
BLDG SUPPLY02/02/2017$12,856
BLDG- STATY & SUPPLIES03/02/2017$6,677
BLDG- STATY & SUPPLIES03/23/2017$8,066
BLDG- STATY & SUPPLIES05/22/2017$5,755
BLDG- STATY & SUPPLIES07/07/2017$9,799
INFO TECH- STATIONARY & SUPPLIES07/28/2017$10,971
BLDG- STATY & SUPPLIES08/09/2017$9,799
BLDG- STATY & SUPPLIES08/10/2017$8,006
STATY & SUPPLY10/13/2017$9,944
Name and Address
(A)
NEW YORK STATE INSURANCE FUND

WORKERS' COMPENSATION
NEW YORK
NY
10008-5238
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,292
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$128,292
UNEXPIRED INSURANCE W/C01/19/2017$13,113
UNEXPIRED INSURANCE W/C02/14/2017$13,113
UNEXPIRED INSURANCE W/C03/09/2017$13,113
UNEXPIRED INSURANCE W/C04/11/2017$13,113
UNEXPIRED INSURANCE W/C05/09/2017$13,113
UNEXPIRED INSURANCE W/C06/20/2017$7,309
UNEXPIRED INSURANCE W/C07/17/2017$13,113
UNEXPIRED INSURANCE W/C08/08/2017$13,113
UNEXPIRED INSURANCE W/C09/12/2017$13,113
UNEXPIRED INSURANCE W/C12/19/2017$16,079
Name and Address
(A)
NEW YORKERS AGAINST CORRUPTION

668 CENTRAL AVE
ALBANY
NY
12206
Type or Classification
(B)
NOT FOR PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
D&P-AFSCME ON-SITE BATTLEGROUND TRAINING10/16/2017$25,000
Name and Address
(A)
NOVAK FRANCELLA LLC

ONE PRESIDENTIAL BLVD., STE
BALA CYNWYD
PA
19004
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,376
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,376
ACCTG- AUDIT04/20/2017$19,510
ACCTG- AUDIT07/27/2017$12,180
ACCTG- AUDIT08/10/2017$60,900
ACCTG- CONSULTING12/11/2017$6,786
Name and Address
(A)
NYC HEALTH & HOSPITAL CORP.

160 WATER ST., 6TH FL C-15
NY
NY
10038
Type or Classification
(B)
CITY AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,072
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,072
CLERICAL DIV- RENT HHC07/20/2017$11,536
HOSPITALS DIV- RENT HHC10/06/2017$11,536
Name and Address
(A)
NYC MEDIA/DOITT

NYC DEPT.I.T.&TELECOMMUNICA
NY
NY
10007
Type or Classification
(B)
RADIO STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,491
Total of All Transactions with this Payee/Payer for This Schedule$16,491
Name and Address
(A)
P.J. MECHANICAL SERVICE & MAINT. CORP

55 BROAD ST, 4TH FL
NEW YORK
NY
10004-2501
Type or Classification
(B)
Repair & Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,049
Total Non-Itemized Transactions with this Payee/Payer$5,918
Total of All Transactions with this Payee/Payer for This Schedule$15,967
INFO TECH- AIR CONDITIONING02/01/2017$10,049
Name and Address
(A)
PERFECT BUILDING MAINTENANCE

360 LEXINGTON AVENUE, 2nd F
NEW YORK
NY
10017
Type or Classification
(B)
Office cleaning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,231
Total Non-Itemized Transactions with this Payee/Payer$12,215
Total of All Transactions with this Payee/Payer for This Schedule$180,446
125 BARCLAY CLNG CONTRACT & EXP03/02/2017$19,972
125 BARCLAY CLNG CONTRACT & EXP03/16/2017$15,896
125 BARCLAY CLNG CONTRACT & EXP03/28/2017$19,972
125 BARCLAY CLNG CONTRACT & EXP04/26/2017$19,972
125 BARCLAY CLNG CONTRACT & EXP05/26/2017$15,896
125 BARCLAY CLNG CONTRACT & EXP06/28/2017$19,972
125 BARCLAY CLNG CONTRACT & EXP08/01/2017$19,972
125 BARCLAY CLNG CONTRACT & EXP09/01/2017$17,119
125 BARCLAY CLNG CONTRACT & EXP11/02/2017$19,460
Name and Address
(A)
PITNEY BOWES

PO BOX 371896
PITTSBURGH
PA
15250-7896
Type or Classification
(B)
MAILING EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,657
Total Non-Itemized Transactions with this Payee/Payer$3,172
Total of All Transactions with this Payee/Payer for This Schedule$63,829
EQUIPMENT LEASE FEE03/29/2017$20,071
PRTNG & MLG- MACH & EQUIP RENTAL04/21/2017$9,358
1YR EQUIP MAINT06/30/2017$10,718
PRTNG & MLG- MACH & EQUIP RENTAL11/02/2017$9,358
PRTNG & MLG- MACH & EQUIP RENTAL11/28/2017$11,152
Name and Address
(A)
PITNEY BOWES SOFTWARE INC.

P.O. BOX 911304
DALLAS
TX
75391-1304
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,980
1YR NCOA SVCE12/20/2017$5,980
Name and Address
(A)
POSTMASTER, NEW YORK

CHURCH STREET STATION P&DC
NEW YORK
NY
10007
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
POSTMASTER, NEW YORK

JAF BIULDING
NEW YORK
NY
10199-9998
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$320,000
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$320,900
PRINTG & MAILING- POSTAGE METER ADV01/03/2017$50,000
PRINTG & MAILING- POSTAGE METER ADV02/21/2017$50,000
PRINTG & MAILING- POSTAGE METER ADV03/10/2017$40,000
PRINTG & MAILING- POSTAGE METER ADV05/18/2017$40,000
PRINTG & MAILING- POSTAGE METER ADV05/25/2017$45,000
PRINTG & MAILING- POSTAGE METER ADV09/26/2017$45,000
PRINTG & MAILING- POSTAGE METER ADV11/28/2017$50,000
Name and Address
(A)
POSTMASTER, WILLIAMSPORT

2901 REACH ROAD
WILLIAMSPORT
PA
17701
Type or Classification
(B)
PostaL Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$259,949
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$259,949
NEWSPAPER -POSTAGE, MAIL01/18/2017$23,328
NEWSPAPER -POSTAGE, MAIL02/23/2017$23,631
NEWSPAPER -POSTAGE, MAIL03/13/2017$23,549
NEWSPAPER -POSTAGE, MAIL04/25/2017$23,465
NEWSPAPER -POSTAGE, MAIL05/10/2017$23,522
NEWSPAPER -POSTAGE, MAIL06/23/2017$24,006
NEWSPAPER -POSTAGE, MAIL08/11/2017$23,839
NEWSPAPER -POSTAGE, MAIL09/11/2017$23,537
NEWSPAPER -POSTAGE, MAIL10/13/2017$23,612
NEWSPAPER -POSTAGE, MAIL11/08/2017$23,496
NEWSPAPER -POSTAGE, MAIL12/18/2017$23,964
Name and Address
(A)
PROMPT PERSONNEL

STERLING NATIONAL BANK
CHICAGO
IL
60675-5343
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,582
Total of All Transactions with this Payee/Payer for This Schedule$12,582
Name and Address
(A)
PSR, INC.

770 DEDHAM STREET
CANTON
MA
02021-0000
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,697
Total Non-Itemized Transactions with this Payee/Payer$2,181
Total of All Transactions with this Payee/Payer for This Schedule$46,878
MAINFRAME SOFTWARE & FEES03/07/2017$7,248
INFO TECH- MAINFRAME SOFTWARE & FEES04/11/2017$12,483
INFO TECH- MAINFRAME SOFTWARE & FEES10/27/2017$12,483
MAINFRAME SOFTWARE FEE10/27/2017$12,483
Name and Address
(A)
RACKSPACE HOSTING

PO BOX 730759
DALLAS
TX
75373-0759
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,612
Total of All Transactions with this Payee/Payer for This Schedule$9,612
Name and Address
(A)
RADIANT RESOURCES, INC

1913 ATLANTIC AVE, SUITE 11
MANASQUAN
NJ
08736-0000
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,934
Total Non-Itemized Transactions with this Payee/Payer$6,978
Total of All Transactions with this Payee/Payer for This Schedule$231,912
INFO TECH- PC NETWORK SOFTWARE & FEES06/26/2017$139,374
5 YR MAINT & SUPPORT07/18/2017$10,600
1 YR MAINT & SUPPORT08/08/2017$15,580
1YR MAINT & SUPPORT09/18/2017$6,009
STORAGE&5YR MAINT/SUPT10/17/2017$53,371
Name and Address
(A)
RENAISSANCE WESTCHESTER HOTEL

80 WEST RED OAK LANE
WEST HARRISON
NY
10604
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,181
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$8,181
EXEC DEPT- CONFERENCES06/30/2017$7,181
Name and Address
(A)
RESERVE ACCOUNT

P.O. BOX 223648
PITTSBURGH
PA
15250-2648
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
PRINTG & MAILING- POSTAGE METER ADV01/20/2017$50,000
PRINTG & MAILING- POSTAGE METER ADV03/02/2017$50,000
PRINTG & MAILING- POSTAGE METER ADV04/13/2017$50,000
PRINTG & MAILING- POSTAGE METER ADV05/10/2017$50,000
PRINTG & MAILING- POSTAGE METER ADV06/01/2017$50,000
PRINTG & MAILING- POSTAGE METER ADV07/17/2017$50,000
PRINTG & MAILING- POSTAGE METER ADV09/01/2017$50,000
PRINTG & MAILING- POSTAGE METER ADV10/11/2017$50,000
PRINTG & MAILING- POSTAGE METER ADV11/09/2017$50,000
PRINTG & MAILING- POSTAGE METER ADV12/21/2017$50,000
Name and Address
(A)
RUSSO'S ON THE BAY

162-45 CROSS BAY BOULEVARD
HOWARD BEACH
NY
11414
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,260
DC37 ITALIAN AMERICAN COMMITTEE10/13/2017$9,260
Name and Address
(A)
SALE & PEPE

1 EXCHANGE PLAZA
NEW YORK
NY
10006
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,523
Total of All Transactions with this Payee/Payer for This Schedule$16,523
Name and Address
(A)
SAS INSTITUTE INC.

P.O BOX 406922
ATLANTA
GA
30384-6922
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,445
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,445
1YR MAINT08/24/2017$15,445
Name and Address
(A)
SEGAL CONSULTING

333 W.34TH ST
NY
NY
10001-2402
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,400
CONSULTING04/27/2017$17,400
Name and Address
(A)
SERENA SOFTWARE, INC.


DALLAS
TX
75320-1448
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,640
1 YR MAINT12/18/2017$39,640
Name and Address
(A)
SHANNON FLORIST, INC.

3380 FORT HAMILTON PARKWAY
BROOKLYN
NY
11218
Type or Classification
(B)
Florist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,884
Total of All Transactions with this Payee/Payer for This Schedule$9,884
Name and Address
(A)
SMARTWEB, INC.

P.O. BOX 10
WEST ISLIP
NY
11795
Type or Classification
(B)
WEB DESIGNER/MAINT. CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,126
Total Non-Itemized Transactions with this Payee/Payer$19,140
Total of All Transactions with this Payee/Payer for This Schedule$111,266
P/R -WEBSITE DESIGN01/27/2017$6,220
P/R -WEBSITE DESIGN02/21/2017$6,540
P/R -WEBSITE DESIGN03/24/2017$6,000
P/R -WEBSITE DESIGN04/25/2017$13,300
P/R -WEBSITE DESIGN05/18/2017$5,420
P/R -WEBSITE DESIGN06/08/2017$7,520
P/R -WEBSITE DESIGN06/27/2017$8,420
P/R -WEBSITE DESIGN07/18/2017$6,640
P/R -WEBSITE DESIGN09/05/2017$14,500
P/R -WEBSITE DESIGN09/29/2017$6,700
P/R -WEBSITE DESIGN10/18/2017$5,766
P/R -WEBSITE DESIGN11/27/2017$5,100
Name and Address
(A)
SOCIUS

5747 PERIMETER DRIVE
DUBLIN
OH
43017
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,174
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,174
YEARLY GP SRV PLAN09/11/2017$8,174
Name and Address
(A)
SOFTWARE AG, INC.

P.O. BOX 910600
DALLAS
TX
75391-0600
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,597
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,597
SUPPORT FEES03/20/2017$66,414
SUPPORT FEES08/02/2017$66,414
MAINFRAME SW SUPT FEES12/06/2017$8,769
Name and Address
(A)
SOLARWINDS

PO BOX 730720
DALLAS
TX
75373-0720
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,306
Total Non-Itemized Transactions with this Payee/Payer$2,870
Total of All Transactions with this Payee/Payer for This Schedule$11,176
PREPAID - INFO TECHNOLOGY08/24/2017$8,306
Name and Address
(A)
SPECIALTY BUSINESS SOLUTIONS

260 W.35TH ST., 11TH FL
NY
NY
10001
Type or Classification
(B)
Office Equipment Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,697
Total Non-Itemized Transactions with this Payee/Payer$12,908
Total of All Transactions with this Payee/Payer for This Schedule$18,605
BLDG- STATY & SUPPLIES01/25/2017$5,697
Name and Address
(A)
THE CHANDLER LAW FIRM PLLC

70 EAST SUNRISE HIGHWAY, ST
VALLEY STRM
NY
11581
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,224
Total of All Transactions with this Payee/Payer for This Schedule$7,224
Name and Address
(A)
THE WEEKS LERMAN GROUP, LLC

58-38 PAGE PLACE
MASPETH
NY
11378
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,775
Total of All Transactions with this Payee/Payer for This Schedule$14,775
Name and Address
(A)
TRANSIT CENTER, INC

P.O. BOX 27457
NEW YORK
NY
10087-7457
Type or Classification
(B)
TRANSIT CHEK SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,003
Total of All Transactions with this Payee/Payer for This Schedule$10,003
Name and Address
(A)
TREEHOUSE SOFTWARE, INC.

2605 NICHOLSON RD, STE 1230
SEWICKLEY
PA
15143-8896
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,380
1YR SOFTWARE MAINT12/08/2017$25,380
Name and Address
(A)
TRI-STATE MAILING EQUIPMENT& SUPPLY COMPANY

P.O. BOX 8423
PELHAM
NY
10803
Type or Classification
(B)
Printing Equipt
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,007
Total of All Transactions with this Payee/Payer for This Schedule$5,007
Name and Address
(A)
TWO FISH AND FIVE LOAVES

39 LINDWOOD DRIVE
MONROE TOWNSHIP
NJ
07060-0000
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,508
Total of All Transactions with this Payee/Payer for This Schedule$8,508
Name and Address
(A)
UNIONSOFT, LLC

370 S. LOWE AVE
COOKEVILLE
TN
38501
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,884
Total of All Transactions with this Payee/Payer for This Schedule$58,884
Name and Address
(A)
VERITAS TECHNOLOGIES, LLC

PO BOX 740626
LOS ANGELES
CA
90074-0626
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,778
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,778
PREPAID - INFO TECHNOLOGY07/20/2017$14,778
Name and Address
(A)
VERIZON

P.O. BOX 15124
ALBANY
NY
12212-5124
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,613
Total Non-Itemized Transactions with this Payee/Payer$16,242
Total of All Transactions with this Payee/Payer for This Schedule$132,855
BLDG- TELEPHONES02/07/2017$9,732
BLDG- TELEPHONES03/17/2017$9,784
BLDG- TELEPHONES03/30/2017$9,784
BLDG- TELEPHONES04/20/2017$9,855
BLDG- TELEPHONES05/19/2017$9,781
BLDG- TELEPHONES06/21/2017$9,781
BLDG- TELEPHONES07/25/2017$9,879
BLDG- TELEPHONES09/26/2017$19,263
BLDG- TELEPHONES10/20/2017$9,600
BLDG- TELEPHONES11/22/2017$9,662
BLDG- TELEPHONES12/28/2017$9,492
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 408
NEWARK
NJ
07101-0408
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,539
Total Non-Itemized Transactions with this Payee/Payer$65,865
Total of All Transactions with this Payee/Payer for This Schedule$79,404
INFO TECH- GRIEVANCE TRACKING SYSTEM02/15/2017$7,105
INFO TECH- GRIEVANCE TRACKING SYSTEM04/10/2017$6,434
Name and Address
(A)
VERTIV SERVICES, INC.

PO BOX 70474
CHICAGO
IL
60673
Type or Classification
(B)
REPAIRS & MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,551
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,551
1YR NETWORK BATTERY MAINT10/23/2017$10,551
Name and Address
(A)
WEISS STATIONERY, INC.

754 JAMAICA AVE
BKLYN
NY
11208
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,442
Total Non-Itemized Transactions with this Payee/Payer$23,780
Total of All Transactions with this Payee/Payer for This Schedule$29,222
BLDG- STATY & SUPPLIES08/14/2017$5,442
Name and Address
(A)
WINDSTREAM

PAETEC
LOUISVILLE
KY
40290-1013
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,223
Total of All Transactions with this Payee/Payer for This Schedule$31,223
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 059-403

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

13727 NOEL ROAD
DALLAS
TX
75240
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,026
Total Non-Itemized Transactions with this Payee/Payer$4,510
Total of All Transactions with this Payee/Payer for This Schedule$123,536
EXEC DEPT- CONTRACT RATIFICATION09/19/2017$119,026
Name and Address
(A)
BAYARD PRINTING GROUP PLYMOUTH

PLYMOUTH DIVISION
WILLIAMSPORT
PA
17701
Type or Classification
(B)
Printing & Equipt. Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,150
Total Non-Itemized Transactions with this Payee/Payer$2,022
Total of All Transactions with this Payee/Payer for This Schedule$40,172
MAILING SERVICE08/29/2017$21,265
MAILING SERVICE10/25/2017$16,885
Name and Address
(A)
BERNALDO-ANTONIO GRANDE

125 BARCLAY ST
NY
NY
10007
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,020
Total of All Transactions with this Payee/Payer for This Schedule$8,020
Name and Address
(A)
CENTRAL PARKING SYSTEM

P.O. BOX 790402
ST. LOUIS
MO
63179-0402
Type or Classification
(B)
Parking Lot
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,768
Total of All Transactions with this Payee/Payer for This Schedule$5,768
Name and Address
(A)
CHAIM B. REICH, MD, PC

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

2106 FLORENCE AVENUE
CINCINNATI
OH
45206
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,147
Total of All Transactions with this Payee/Payer for This Schedule$7,147
Name and Address
(A)
CONVERGE ONE, INC

NV 5806
MINNEAPOLIS
MN
55485-5806
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,453
Total of All Transactions with this Payee/Payer for This Schedule$13,453
Name and Address
(A)
HY-SYNC MEDIA CORPORATION

226 WEST 137 STREET
NEW YORK
NY
10030
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,590
Total Non-Itemized Transactions with this Payee/Payer$1,407
Total of All Transactions with this Payee/Payer for This Schedule$8,997
D&P- ORGANIZING/PAL VMO's12/15/2017$7,590
Name and Address
(A)
KAUFMAN DOLOWICH & VOLUCK, LLP

135 CROSSWAYS PK DR., STE 2
WOODBURY
NY
11797
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,960
Total Non-Itemized Transactions with this Payee/Payer$4,780
Total of All Transactions with this Payee/Payer for This Schedule$20,740
HUMAN RES- LEGAL FEES07/18/2017$15,960
Name and Address
(A)
KEY FOOD STORES CO-OP

1200 SOUTH AVENUE
S.I.
NY
10314
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
D&P DC 37 HOLIDAY GIVING PROGRAM10/19/2017$13,000
Name and Address
(A)
LANE OFFICE FURNITURE, INC.

256 W.38TH ST., # 5TH FL
NY
NY
10038
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,559
Total Non-Itemized Transactions with this Payee/Payer$240
Total of All Transactions with this Payee/Payer for This Schedule$8,799
EXEC DEPT- SMALL OFFICE EQUIP & FURNITURE10/05/2017$8,559
Name and Address
(A)
LUDWIG'S CATERING

533 BEACH 126TH STREET
BELLE HARBOR
NY
11694
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,419
Total Non-Itemized Transactions with this Payee/Payer$523
Total of All Transactions with this Payee/Payer for This Schedule$5,942
IRISH HERITAGE COMMITTEE02/24/2017$5,419
Name and Address
(A)
NEW YORKERS AGAINST CORRUPTION

668 CENTRAL AVE
ALBANY
NY
12206
Type or Classification
(B)
NOT FOR PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,000
D&P-AFSCME ON-SITE BATTLEGROUND TRAINING10/16/2017$52,000
Name and Address
(A)
NOVAK FRANCELLA LLC

ONE PRESIDENTIAL BLVD., STE
BALA CYNWYD
PA
19004
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,854
Total of All Transactions with this Payee/Payer for This Schedule$6,854
Name and Address
(A)
PYRAMID FLOOR COVERING, INC.

38 HARBOR PARK DRIVE
PORT WASHINGTON
NY
11050
Type or Classification
(B)
Maintenance Copy Mach.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,172
Total of All Transactions with this Payee/Payer for This Schedule$5,172
Name and Address
(A)
RENAISSANCE WESTCHESTER HOTEL

80 WEST RED OAK LANE
WEST HARRISON
NY
10604
Type or Classification
(B)
Conference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,937
Total Non-Itemized Transactions with this Payee/Payer$2,080
Total of All Transactions with this Payee/Payer for This Schedule$17,017
EXEC DEPT- CONFERENCES06/30/2017$14,937
Name and Address
(A)
RUSSO'S ON THE BAY

162-45 CROSS BAY BOULEVARD
HOWARD BEACH
NY
11414
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,260
DC37 ITALIAN AMERICAN COMMITTEE EVENT10/13/2017$19,260
Name and Address
(A)
SALE & PEPE

1 EXCHANGE PLAZA
NEW YORK
NY
10006
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,129
Total of All Transactions with this Payee/Payer for This Schedule$10,129
Name and Address
(A)
SVM, L.P

3727 VENTURA DRIVE
ARLINGTON HGHTS
IL
60004
Type or Classification
(B)
Member Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,108
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,108
D&P DC 37 HOLIDAY GIVING PROGRAM10/23/2017$5,108
Name and Address
(A)
TRIBECA'S KITCHEN

200 CHURCH ST
NY
NY
10007
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,139
Total of All Transactions with this Payee/Payer for This Schedule$16,139
Name and Address
(A)
TWO FISH AND FIVE LOAVES

39 LINDWOOD DRIVE
MONROE TOWNSHIP
NJ
07060-0000
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$5,746
Total of All Transactions with this Payee/Payer for This Schedule$13,546
D&P- CHRISTMAS EXPENSE11/29/2017$7,800
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 408
NEWARK
NJ
07101-0408
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,895
Total of All Transactions with this Payee/Payer for This Schedule$14,895
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 059-403

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$9,118,599
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,960
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,168
MEDICARE PART-B BENEFITRetired Employee$4,678
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,168
MEDICARE PART-B BENEFITRetired Employee$2,923
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,168
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,168
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,168
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,168
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,960
MEDICARE PART-B BENEFITRetired Employee$2,046
MEDICARE PART-B BENEFITRetired Employee$5,441
MEDICARE PART-B BENEFITRetired Employee$420
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,168
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,960
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$2,923
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,168
QTRLY PENSION W/D LIAB.PYMTNon Profit Org.$127,496
QTRLY PENS. W/D LIABILITY PYMTNon Profit Org.$127,496
QTLY PENSION W/D LIAB.PYMNTNon Profit Org.$127,496
QTLY PENS.W/D LIAB.PYMNTNon Profit Org.$127,496
NYC PENSIONCITY AGENCY$55,259
NYC PENSIONCITY AGENCY$58,283
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$1,986
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICAL CONSULTATIONConsultant$350
MEDICAL CONSULTATIONCITY AGENCY$1,800
MEDICAL CONSULTATIONConsultant$350
MEDICAL CONSULTATIONConsultant$350
MEDICAL CONSULTATIONCITY AGENCY$1,800
MEDICAL CONSULTATIONCITY AGENCY$6,300
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$2,046
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$1,377
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$1,270
MEDICARE PART-B BENEFITRetired Employee$1,270
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$2,928
MEDICARE PART-B BENEFITRetired Employee$1,270
MEDICARE PART-B BENEFITRetired Employee$1,270
MEDICARE PART-B BENEFITRetired Employee$2,046
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$1,405
MEDICARE PART-B BENEFITRetired Employee$2,046
MEDICARE PART-B BENEFITRetired Employee$2,518
MEDICARE PART-B BENEFITRetired Employee$4,678
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$2,046
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$2,923
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$4,678
MEDICARE PART-B BENEFITRetired Employee$3,800
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$5,441
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$2,198
MEDICARE PART-B BENEFITRetired Employee$2,046
MEDICARE PART-B BENEFITRetired Employee$2,046
MEDICARE PART-B BENEFITRetired Employee$2,046
MEDICARE PART-B BENEFITRetired Employee$2,198
MEDICARE PART-B BENEFITRetired Employee$853
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$4,678
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$1,270
MEDICARE PART-B BENEFITRetired Employee$3,776
MEDICARE PART-B BENEFITRetired Employee$2,923
MEDICARE PART-B BENEFITRetired Employee$1,270
MEDICARE PART-B BENEFITRetired Employee$2,046
MEDICARE PART-B BENEFITRetired Employee$2,923
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$1,340
MEDICARE PART-B BENEFITRetired Employee$1,270
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$4,678
MEDICARE PART-B BENEFITRetired Employee$2,923
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$2,923
MEDICARE PART-B BENEFITRetired Employee$1,259
MED PLAN MED TEAMHealth Insurance Co.$25,489
MED PLAN MED TEAMHealth Insurance Co.$25,489
MED PLAN MED TEAMHealth Insurance Co.$27,156
MED PLAN MED TEAMHealth Insurance Co.$25,489
MED PLAN MED TEAMHealth Insurance Co.$20,644
MED PLAN MED TEAMHealth Insurance Co.$20,644
MED PLAN MED TEAMHealth Insurance Co.$22,193
MED PLAN MED TEAMHealth Insurance Co.$22,193
MED PLAN MED TEAMHealth Insurance Co.$22,154
MED PLAN MED TEAMHealth Insurance Co.$19,094
MED PLAN MED TEAMHealth Insurance Co.$25,489
MED PLAN MED TEAMHealth Insurance Co.$20,644
INTERNATIONAL PENSIONINTERNATIONAL UNION$146,882
INTERNATIONAL PENSIONINTERNATIONAL UNION$203,346
INTERNATIONAL PENSIONINTERNATIONAL UNION$143,518
INTERNATIONAL PENSIONINTERNATIONAL UNION$145,783
INTERNATIONAL PENSIONINTERNATIONAL UNION$150,707
INTERNATIONAL PENSIONINTERNATIONAL UNION$185,466
INTERNATIONAL PENSIONINTERNATIONAL UNION$152,482
INTERNATIONAL PENSIONINTERNATIONAL UNION$151,373
INTERNATIONAL PENSIONINTERNATIONAL UNION$145,692
INTERNATIONAL PENSIONINTERNATIONAL UNION$150,107
INTERNATIONAL PENSIONINTERNATIONAL UNION$184,322
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$18,441
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$18,861
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$18,441
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$18,742
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$17,883
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$18,134
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$18,241
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$18,306
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$18,019
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$18,242
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$21,988
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$18,464
TRANSIT CHECKSTRANSIT CHEK SERVICE$8,728
TRANSIT CHECKSTRANSIT CHEK SERVICE$9,030
TRANSIT CHECKSTRANSIT CHEK SERVICE$8,970
TRANSIT CHECKSTRANSIT CHEK SERVICE$8,910
TRANSIT CHECKSTRANSIT CHEK SERVICE$8,928
TRANSIT CHECKSTRANSIT CHEK SERVICE$9,090
TRANSIT CHECKSTRANSIT CHEK SERVICE$8,670
TRANSIT CHECKSTRANSIT CHEK SERVICE$8,790
TRANSIT CHECKSTRANSIT CHEK SERVICE$8,790
TRANSIT CHECKSTRANSIT CHEK SERVICE$8,790
TRANSIT CHECKSTRANSIT CHEK SERVICE$8,910
TRANSIT CHECKSTRANSIT CHEK SERVICE$8,670
HIPHealth Insurance Co.$54,431
HIPHealth Insurance Co.$55,906
HIPHealth Insurance Co.$55,896
HIPHealth Insurance Co.$54,431
HIPHealth Insurance Co.$54,916
HIPHealth Insurance Co.$54,916
HIPHealth Insurance Co.$54,431
HIPHealth Insurance Co.$55,829
HIPHealth Insurance Co.$54,916
HIPHealth Insurance Co.$54,916
HIPHealth Insurance Co.$54,916
HIPEmployee Benefit Plan$234
HIPHealth Insurance Co.$57,248
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$136
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51,120
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$230
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51,010
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51,606
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$52,143
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$47,726
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51,856
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51,819
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$47,466
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$47,587
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$50,764
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$50,395
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51,819
GHIHealth Insurance Co.$72,100
GHIHealth Insurance Co.$146,415
GHIHealth Insurance Co.$71,834
GHIHealth Insurance Co.$72,533
GHIHealth Insurance Co.$79,946
GHIHealth Insurance Co.$25,884
GHIHealth Insurance Co.$78,346
GHIHealth Insurance Co.$78,187
GHIHealth Insurance Co.$75,013
GHIHealth Insurance Co.$148,432
GHIHealth Insurance Co.$77,558
GHIHealth Insurance Co.$147,696
GHIHealth Insurance Co.$26,250
GHIHealth Insurance Co.$146,122
GHIHealth Insurance Co.$149,656
GHIHealth Insurance Co.$126,086
GHIHealth Insurance Co.$48,612
GHIHealth Insurance Co.$48,582
GHIHealth Insurance Co.$29,397
GHIHealth Insurance Co.$70,939
GHIHealth Insurance Co.$77,120
EMPLOYER MATCH. CONTRIB 401 KEmployee Benefits$23,746
EMPLOYER MATCH. CONTRIB 401 KEmployee Benefits$22,983
EMPLOYER MATCH. CONTRIB 401 KEmployee Benefits$23,066
EMPLOYER MATCH. CONTRIB 401 KEmployee Benefits$151
EMPLOYER MATCH. CONTRIB 401 KEmployee Benefits$24,383
DISABILITY INSURANCEInsurance$9,091
DISABILITY INSURANCEInsurance$14,992
DISABILITY INSURANCEInsurance$9,091
DISABILITY INSURANCEInsurance$23,946
DISABILITY INSURANCEInsurance$15,395
COBRA PYMNTEmployee Benefit Plan$230
COBRA PYMNTEmployee Benefit Plan$186
COBRA PYMNTEmployee Benefit Plan$230
COBRA PAYMENTEmployee Benefit Plan$230
CIRS PENSION PLANEmployee Benefit Plan$430,247
BLUE CROSSHealth Insurance Co.$183,369
BLUE CROSSHealth Insurance Co.$3,632
BLUE CROSSHealth Insurance Co.$19,264
BLUE CROSSHealth Insurance Co.$175,298
BLUE CROSSHealth Insurance Co.$128,362
BLUE CROSSHealth Insurance Co.$13,845
BLUE CROSSHealth Insurance Co.$124,639
BLUE CROSSHealth Insurance Co.$67,360
BLUE CROSSHealth Insurance Co.$150,794
BLUE CROSSHealth Insurance Co.$128,079
BLUE CROSSHealth Insurance Co.$64,939
BLUE CROSSHealth Insurance Co.$186,796
BLUE CROSSHealth Insurance Co.$191,490
BLUE CROSSHealth Insurance Co.$192,490
BLUE CROSSHealth Insurance Co.$51,516
BLUE CROSSHealth Insurance Co.$143,548
BLUE CROSSHealth Insurance Co.$127,281
BLUE CROSSHealth Insurance Co.$17,477
BLUE CROSSHealth Insurance Co.$186,560
BLUE CROSSHealth Insurance Co.$43,345
BLUE CROSSHealth Insurance Co.$48,406
ALA LOCAL 1 PENSION WITHDRAWAL EXPENSEEmployee Benefit Plan$3,185
ALA LOCAL 1 PENSION WITHDRAWAL EXPENSEEmployee Benefit Plan$3,185
ALA LOCAL 1 PENSION WITHDRAWAL EXPENSEEmployee Benefit Plan$3,185
ALA LOCAL 1 PENSION WITHDRAWAL EXPENSEEmployee Benefit Plan$3,185
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 059-403
Item 70 Title: Mr. Henry Garrido is the Executive Director of District Council 37 and in accordance with the District Council's Constitution; the Executive Director performs the duties of principal executive and accordingly has signed the LM2.

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

Question 11(a):

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

Question 17: The District Council is currently a defendant in several lawsuits alleging breach of duty of fair representation and there are also claims in personnel actions as well as an employee grievance for which claims could potentially range between $25,000 to $800,000. There is no such liability reflected in this LM2 filing.

Question 11(b):

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

Question 12: Novak Francella LLC, 450 Seventh Avenue, New York, NY 10123, the District Council's Independent Certified Public Accountants, audited the financial statements of District Council 37 as of and for the year ended December 31, 2017.

Schedule 13, Row1:Full Time dues paying members

Schedule 13, Row2:Part Time dues paying members
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)