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
011-661
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
32
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
HECTOR
Last Name
FIGUEROA
P.O Box - Building and Room Number

Number and Street
25 WEST 18TH STREET
City
NEW YORK
State
NY
ZIP Code + 4
100114676


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:Hector J FigueroaPRESIDENT71. SIGNED:Kyle BraggTREASURER
Date:Apr 06, 2018Telephone Number:212-388-2051Date:Apr 06, 2018Telephone Number:212-388-2051
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 011-661
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)Yes
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$2,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
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?09/2018
20. How many members did the labor organization have at the end of the reporting period?154,529
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees0perMonth17.6079.08
(b) Working Dues/Feesper
(c) Initiation Fees0perOne-time25.00150.00
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 011-661

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $5,506,640$11,406,257
23. Accounts Receivable1$6,557,258$5,348,152
24. Loans Receivable2$0
25. U.S. Treasury Securities $2,644,725$4,154,071
26. Investments5$9,653,457$8,636,494
27. Fixed Assets6$2,602,135$2,497,064
28. Other Assets7$1,876,182$1,458,269
29. TOTAL ASSETS $28,840,397$33,500,307

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$2,471,040$2,899,490
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$8,977,582$9,361,401
34. TOTAL LIABILITIES $11,448,622$12,260,891
35. NET ASSETS$17,391,775$21,239,416
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 011-661

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $98,782,034
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $979,154
39. Sale of Supplies $0
40. Interest $258,891
41. Dividends $206,801
42. Rents $351,480
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$13,559,872
49. TOTAL RECEIPTS $114,138,232
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$34,176,735
51. Political Activities and Lobbying16$7,692,971
52. Contributions, Gifts, and Grants17$2,646,650
53. General Overhead18$18,367,034
54. Union Administration19$3,537,780
55. Benefits20$15,323,790
56. Per Capita Tax $22,039,663
57. Strike Benefits $4,352
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,259,839
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $3,158,608
  
66. Subtotal $108,207,422
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$12,936,878  
  67b. Less Total Disbursed$12,968,071  
  67c. Total Withheld But Not Disbursed -$31,193
68. TOTAL DISBURSEMENTS $108,238,615
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 011-661

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$4,566,082$401,278$1,226,527$0
Totals from all other accounts receivable$782,070$121,055$288,463$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $5,348,152$522,333$1,514,990$0
A & A Maintenance Enterprise$8,062$60$5,655$0
A.C.P. Cleaning$12,745$3,865$8,880$0
Able Building Maintenance$22,440$2,485$1,885$0
Able Engineering Services$42,417$4,230$20,280$0
ABM Janitorial Services Inc$227,585$7,610$135,451$0
Ace Maintenance & Service Inc$14,148$280$2,050$0
Acme Building Services$9,633$0$0$0
ACP Facility Services Inc$70,293$27,750$3,830$0
Admiral Security Services$13,967$829$8,472$0
Albert Gallatin School District$11,393$0$0$0
All Time Service, Inc$6,433$1,029$0$0
Allan Industries$159,602$7,110$105,366$0
Allied Universal Security Services$112,568$531$39,560$0
American Cleaning Co$66,117$2,341$7,164$0
American Green Building Services$20,574$134$12,002$0
American Water$21,700$0$5,285$0
Ampm Facility Services$30,865$98$9,973$0
Andrews International Security Inc$6,814$1,656$3,109$0
Apollo Security$38,687$1,280$35,734$0
Aramark$16,702$2,263$2,238$0
Aramark Educational Services LLC$29,745$1,005$3,608$0
Aramark Service Master Co$42,413$7,298$480$0
Armstrong School District$9,083$47$0$0
Arthur Jackson Co$5,550$1,290$2,220$0
Avi Food Systems Inc$5,352$2,518$297$0
Axis Support Services$5,364$0$3,580$0
Babson College$5,382$0$0$0
Bensalem School District$9,139$60$6,404$0
Black Knight Security$6,267$1,130$1,211$0
Blackstone Consulting Inc$65,893$10,092$22,020$0
Boston College$40,918$0$0$0
Boston University$108,135$0$0$0
Brandeis University$8,078$0$0$0
Bravo Facility Services$24,046$0$420$0
Bravo! Building Services$141,785$3,220$4,890$0
Brown Harris Stevens Res MgLLC$32,201$3,765$17,866$0
Building Maintenance Services (BMS)$9,989$3,837$4,562$0
Business Resource & Security Services USA Inc$15,675$0$15,675$0
Busy Bee Environmental Services Inc$6,222$0$840$0
C&W Facility Services Inc$205,518$690$1,590$0
Capital Properties Corp.$5,840$0$5,840$0
Capitol Carpet Upholstery$17,363$126$0$0
Catholic University Of America$12,174$300$4,173$0
Cavalier Services Inc -- Rci$6,554$346$5,934$0
Chester Water Authority$5,123$0$0$0
City Of Allentown$11,644$1,470$1,230$0
City Of Bethlehem$14,440$420$150$0
Cleanco Maintenance Corp$42,990$36$30,287$0
Collins Building Services Inc (CBS)$16,090$5,676$940$0
Command Security$6,030$2,400$270$0
Compass Group$20,237$0$450$0
CSI International, Inc$25,122$0$0$0
Cushman & Wakefield Inc$53,573$17,320$858$0
Done Right Building Service$20,577$251$15,367$0
Douglas Elliman Property Management$8,953$525$7,903$0
Elite Commercial Cleaning Inc$16,984$1,719$10,126$0
Empire Cleaning Co$20,091$0$4,708$0
Environmental Service Concepts (ESC)$6,961$78$981$0
Explorer Security Services$6,600$600$440$0
Facilities Management & Maintenance$8,005$0$1,591$0
First Quality Maintenance (FQM)$51,622$5,876$15,630$0
Firstservice Residential$7,140$1,935$4,680$0
G4S Secure Solutions (USA) Inc$31,486$1,935$7,538$0
Gali Services Industries Inc$6,473$0$281$0
Gateway Security Inc$169,856$107,503$34,512$0
Gaylord National Resort & Convention Center$8,930$899$8,031$0
GCA Services Group$42,552$4,807$9,498$0
GDI Services Inc$25,374$2,235$14,288$0
George Washington University$6,454$0$0$0
Guard Management Service Corp.$8,850$2,550$3,000$0
Guardian Security Services$18,995$840$11,091$0
Guardian Services Industries Inc$13,091$2,574$8,362$0
Guardsmark Security$7,202$0$7,202$0
Harvard Maintenance$70,915$11,300$28,903$0
Harvard Protection Services$17,658$750$14,118$0
Harvard University$33,832$10$18$0
Hughes Contracting Industries$8,395$780$6,575$0
Innovative Facilities Services$15,835$795$1,153$0
ISS Facility Services Inc$45,623$3,009$29,637$0
ISS Pittsburgh$14,712$700$12,300$0
J & C Lamb Management Corp$5,283$70$0$0
Janitronics$57,161$269$1,405$0
JCC Enterprises LLC$6,157$616$4,793$0
Jenkintown Building Services$25,280$0$8,710$0
LB&B Associates Inc$5,077$0$500$0
Lisbon Cleaning Inc$7,052$0$0$0
Maverick Building Services Inc$12,159$1,628$2,475$0
Mcgarr Service Corp$10,938$0$0$0
Metropolitan Opera Association Inc$7,875$120$300$0
Mit / Lincoln Laboratory$192,708$0$0$0
Monumental Sports & Entertainment$22,608$2,400$0$0
Motir Services Inc$7,107$0$5,149$0
MSG Arena LLC$9,659$0$4,059$0
MSG Holdings Lp$12,177$0$12,177$0
Mt Holyoke College$49,311$0$0$0
Nederlander Organization Inc$15,808$750$5,507$0
New York Racing Association Inc$8,858$0$0$0
Northeast Security$48,495$0$172$0
Northeastern University$13,201$0$3,043$0
Olympus Building Services Inc$16,483$553$3,974$0
P & R Enterprises Inc$29,194$120$1,507$0
Pan Am Equities Inc$9,450$75$1,490$0
Paris Maintenance & Management Co.$5,060$1,865$150$0
Park Management Inc$9,100$3,385$1,430$0
Parkhurst Dining Services$13,752$60$0$0
PBM LLC$16,654$360$12,940$0
Peace Plus Maintenance Corp$23,496$2,188$14,762$0
Performance Environmental Services LLC$6,088$1,033$801$0
Philadelphia Housing Authority (PHA)$26,625$600$0$0
Philadelphia School District$55,908$0$55$0
Pioneer Building Services Inc$17,512$0$1,460$0
PRC (Property Resource Corp) Management Corp.$5,745$555$4,440$0
Pritchard Industries Inc$137,913$5,887$61,585$0
Prospect Building Service$18,450$0$72$0
Quality Building Services Corp (QBS)$38,787$18,911$13,795$0
Queens Ballpark Company L.L.C.$51,127$12,413$22,517$0
R & R Janitorial Inc$25,604$0$1,331$0
Red Coats Inc (Potomac)$9,349$816$7,323$0
Roma Cleaning, Inc$7,302$0$0$0
Rose Associates Inc$13,665$3,645$1,995$0
Rufo Cleaning And Maintenance Company$9,015$1,309$6,465$0
S.J. Services Inc$22,959$143$1,262$0
Sbm Site Services LLC$12,390$1,890$2,184$0
Scotland Yard Security Services$23,045$540$10,127$0
Scranton School District$25,974$0$12,740$0
Securamerica LLC$11,345$0$3,072$0
Securitas Security Services USA Inc$71,993$0$3,200$0
Security Assurance Management Inc (SAM Inc)$96,328$5,319$45,592$0
SEIU International$5,240$0$1,761$0
Service Management Group, LLC$17,395$0$0$0
Service United State Corp$24,970$221$1,629$0
Shamrock Acquisition Corporation$10,545$2,721$5,136$0
Shamrockclean Inc$11,965$1,125$9,340$0
Sky-Hi Building Services$12,374$0$824$0
SMG Services, LLC$19,215$0$2,059$0
Sodexo Operations LLC$33,715$120$280$0
Solow Management Corp.$6,380$150$4,205$0
Spartan Security Services Inc$7,660$3,340$2,850$0
St Moritz Building Services Inc$10,205$0$126$0
St. Moritz Security Services$15,635$708$8,929$0
State Cleaning Company$27,136$895$2,810$0
Stonehill College$26,566$0$0$0
Suburban Integrated Facilities Resources$22,068$116$749$0
Summit Security Services Inc$24,407$5,072$10,043$0
Temco Service Industries Inc$24,860$5,425$15,735$0
The Huber Group$15,771$3,501$5,850$0
The Shubert Organization Inc$20,354$1,206$1,708$0
Thompson Facility Services$13,390$0$0$0
Tishman Speyer Properties$18,300$3,750$4,500$0
Tufts University$8,735$260$91$0
U.S. Security Associates Inc$71,005$20,481$490$0
U.S.S.I$7,779$452$1,130$0
Ug2 LLC$53,686$600$37,349$0
United Building Maintenance (UBM)$9,419$1,262$5,955$0
United Services Of America (USA)$27,884$821$817$0
University Of Pittsburgh$30,639$150$2,460$0
Vanguard General Service$14,313$1,854$3,158$0
Worcester Polytechnic Institute$5,967$0$0$0
Yonkers Racing Corp$21,431$1,260$11,322$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 011-661

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: 011-661

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$7,435,246$7,435,246$7,446,100$7,446,100
U.S. Treasury Securities$4,776,190$4,776,190$4,771,163$4,771,163
Mutual Funds$445,138$445,138$497,000$497,000
Corporate and Other Bonds$1,835,319$1,835,319$1,806,276$1,806,276
U.S. Government and Agency Obligations$378,599$378,599$371,661$371,661
Less Reinvestments$7,446,100
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 011-661

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$8,705,939$8,705,939$8,705,939
U.S. Treasury Securities$6,285,537$6,285,537$6,285,537
Corporate and Other Bonds$1,448,205$1,448,205$1,448,205
U.S. Government and Agency Obligations$147,365$147,365$147,365
Software$576,294$576,294$576,294
Computers$82,401$82,401$82,401
Furniture and Fixtures$153,343$153,343$153,343
Leasehold Improvements$12,794$12,794$12,794
 Less Reinvestments$7,446,100
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,259,839
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 011-661

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$8,698,353
B. Total Book Value$8,636,494
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Columbia Contrarian Core Fund
$1,238,420
  • Columbia Large Core Fund
$1,072,507
  • FNMA U.S. Government Agency Obligations
$471,273
Other Investments 
D. Total Cost
E. Total Book Value
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.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $8,636,494
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 011-661

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$8,111$6,759$1,352$1,352
D. Office Furniture and Equipment$3,874,709$3,488,012$386,697$386,697
E. Other Fixed Assets$6,915,674$4,806,659$2,109,015$2,109,015
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $10,798,494$8,301,430$2,497,064$2,497,064
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 011-661

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,458,269
Security Deposits$384,751
Due from Affiliates$273,423
Prepaid Rent$260,613
Office of the Contract Arbitrator$240,551
Prepaid Subscription Fees$127,004
Prepaid Insurance$76,496
Investment Income Receivable$64,394
Prepaid Professional Fees$15,000
Litigation Settlement$7,425
Prepaid Postage$6,794
Rental Income Receivable$1,818
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 011-661

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$2,899,490$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,899,490$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 011-661

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: 011-661

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $9,361,401
Accrued Per Capita$3,638,864
Deferred Rent$2,477,582
Due to Affiliates$1,444,260
Accrued Salaries$892,247
Vacations Payable$359,604
Severance Payable$345,799
Deferred Revenue$180,526
Payroll Deductions$22,519
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 011-661

(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
ABRAMSON ,  LEROY   A
DISTRICT LEADER
C
$0$2,400$0$0$2,400
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
ABUSAM ,  ELFATIH  
DISTRICT BOARD MEMBER
C
$0$1,452$129$0$1,581
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
ACOSTA ,  GABRIEL   G
AT-LARGE BOARD
C
$68,162$10,400$158$0$78,720
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
ACREE ,  JUANITA  
ASST DISTRICT LEADER
C
$0$2,100$134$0$2,234
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
ALDEBOL ,  SHIRLEY  
VICE PRESIDENT
C
$135,718$10,400$172$0$146,290
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
ALONZO ,  MARGARITA  
AT-LARGE BOARD
C
$113,546$10,400$3,654$0$127,600
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
ARCILA-CABRERA ,  PATRICIA  
DISTRICT LEADER
C
$98,886$10,400$139$0$109,425
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
BARAHONA ,  JANET  
DISTRICT BOARD MEMBER
C
$0$1,452$0$0$1,452
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
BARNES ,  ANTONIO   D
DISTRICT BOARD MEMBER
P
$0$1,452$0$0$1,452
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BENNETT ,  ERNIE  
DISTRICT LEADER**
C
$116,337$10,400$735$0$127,472
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
BERNARDEZ ,  ALBERTO  
DISTRICT LEADER
C
$98,885$10,400$1,055$0$110,340
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
BONNETTE ,  RICHARD   T
DISTRICT BOARD MEMBER
C
$0$1,452$0$0$1,452
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
BRAGG ,  KYLE   E
SECRETARY TREASURER
C
$195,435$7,800$471$0$203,706
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
BRENNAN ,  JAMES  
DISTRICT BOARD MEMBER
C
$0$1,452$0$0$1,452
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BROWN ,  AURELIA  
DISTRICT BOARD MEMBER
C
$11,961$3,410$0$0$15,371
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
BROWN ,  KEVIN   R
VICE PRESIDENT
C
$135,718$10,400$3,684$0$149,802
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
BROWN ,  MICHAEL   A
DISTRICT BOARD MEMBER
C
$353$1,452$0$0$1,805
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
BUCHANAN ,  RICARDO  
DISTRICT BOARD MEMBER
C
$0$1,452$242$0$1,694
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
CABRERA ,  JORGE  
DISTRICT BOARD MEMBER
C
$0$1,452$0$0$1,452
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
CONTRERAS ,  JAIME   L
VICE PRESIDENT
C
$135,718$10,400$2,563$0$148,681
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
20 %
A
B
C
COOPER ,  WALTER   V
DISTRICT LEADER
C
$76,683$4,500$0$0$81,183
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
85 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
CRUZ ,  DAISY  
DISTRICT LEADER
C
$104,304$10,400$739$0$115,443
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
DAWKINS ,  DELROY   A
DISTRICT BOARD MEMBER
C
$0$1,808$0$0$1,808
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
DEL POZO ,  CELSA  
DISTRICT BOARD MEMBER
C
$0$1,452$74$0$1,526
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
DEVITA ,  DEAN  
DISTRICT BOARD MEMBER
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
DOMINGUEZ ,  EUDOSIO GERM  
DISTRICT BOARD MEMBER
P
$0$778$833$0$1,611
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
DOMINGUEZ ,  VICTORIA  
DISTRICT BOARD MEMBER
C
$0$1,452$0$0$1,452
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
EGAN ,  JOHN   J
AT-LARGE BOARD
C
$0$1,452$0$0$1,452
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
ENGELSTEIN ,  LARRY  
EXEC VICE PRESIDENT
C
$197,338$0$3,222$0$200,560
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
10 %
A
B
C
FARLEY ,  DENNIS  
DISTRICT BOARD MEMBER
C
$0$1,452$0$0$1,452
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
FERNANDEZ ,  DWAYNE   B
DISTRICT BOARD MEMBER
N
$0$1,452$0$0$1,452
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
FIGUEROA ,  HECTOR  
PRESIDENT
C
$214,020$7,800$861$0$222,681
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
3 % Schedule 19
Administration
25 %
A
B
C
FRIEDLAENDER ,  LENORE  
ASST TO THE PRESIDENT
C
$150,452$7,800$787$0$159,039
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
15 %
A
B
C
GARATE ,  LUZ  
ASST DISTRICT LEADER
C
$83,788$10,400$164$0$94,352
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
GITTENS ,  ROSA   E
DISTRICT BOARD MEMBER
C
$202$1,452$0$0$1,654
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
GJONI ,  SUZANA  
ASST DISTRICT LEADER
C
$0$2,100$220$0$2,320
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
GUEDEZ CASTILLO ,  YSVELIA  
DISTRICT BOARD MEMBER
C
$0$1,452$0$0$1,452
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
HERNANDEZ ,  JUAN   R
DISTRICT LEADER
C
$123,105$10,400$163$0$133,668
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
HILL ,  ROBERT   J
VICE PRESIDENT
C
$156,489$10,400$2,958$0$169,847
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
HIRSH ,  ALISON   E
DISTRICT LEADER
C
$135,718$5,200$3,977$100$144,995
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
55 % Schedule 17
Contributions
20 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
HOWELL ,  KATHERINE  
DISTRICT LEADER
P
$36,673$4,000$486$0$41,159
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
HURTADO ,  LUZ   M
DISTRICT BOARD MEMBER
C
$0$1,452$0$0$1,452
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
JACKSON ,  JOHN  
DISTRICT BOARD MEMBER
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
JENNINGS ,  TODD   R
ASST DISTRICT LEADER
C
$99,769$11,335$655$0$111,759
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
JOHNSTON ,  DENIS   J
VICE PRESIDENT
C
$135,718$7,800$170$0$143,688
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
JONES ,  WALLACE   M
ASST DISTRICT LEADER
C
$0$2,100$0$0$2,100
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
JOYA ,  SOFIA  
ASST DISTRICT LEADER
C
$0$2,100$0$0$2,100
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
KENNEY ,  JOHN   P
DISTRICT BOARD MEMBER
N
$0$1,452$0$0$1,452
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
KILLINGS ,  DONALD  
AT-LARGE BOARD
C
$0$1,452$0$0$1,452
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
LADSON ,  SABRINA   V
DISTRICT BOARD MEMBER
C
$0$1,452$0$0$1,452
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
LAMBERT ,  TATJANA  
DISTRICT BOARD MEMBER
C
$202$1,452$202$0$1,856
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
90 %
A
B
C
LARREAU ,  JIM  
DISTRICT BOARD MEMBER
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
LAZO ,  LUISA  
ASST DISTRICT LEADER
C
$0$2,100$0$0$2,100
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
LUCAS ,  WILLIE  
DISTRICT BOARD MEMBER
C
$0$1,452$0$0$1,452
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
LUCZAJ ,  ANNA  
DISTRICT BOARD MEMBER
C
$0$1,452$202$0$1,654
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
MACMANIMAN JR. ,  WAYNE   W
AT-LARGE BOARD
C
$121,240$10,400$13,631$0$145,271
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
MARTINEZ ,  FRANCIS  
DISTRICT BOARD MEMBER
C
$15,888$2,335$0$0$18,223
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
MAYORGA ,  BETTINA  
DISTRICT BOARD MEMBER
C
$0$1,452$0$0$1,452
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
MCCAFFREY ,  DONALD  
ASST DISTRICT LEADER
C
$0$2,100$0$0$2,100
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
MCENEANEY ,  GERARD  
DISTRICT LEADER
C
$98,886$7,800$0$0$106,686
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
MCNEIL ,  LARRY  
NON-VOTING
C
$0$0$22$0$22
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
MERCADO ,  CAONABO  
DISTRICT BOARD MEMBER
C
$0$1,452$0$0$1,452
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
MERCEDES ,  EUNICE  
DISTRICT BOARD MEMBER
C
$181$1,452$0$0$1,633
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
12 %
A
B
C
MOLINA ,  ELIPIDIO  
AT-LARGE BOARD
C
$0$1,452$0$0$1,452
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
MONROY AREVALO ,  RICARDO  
DISTRICT BOARD MEMBER
C
$0$1,452$308$0$1,760
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
MONTALVO ,  WILSON  
ASST DISTRICT LEADER
C
$97,392$10,240$20$0$107,652
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
MORALES ,  MARA   A
DISTRICT BOARD MEMBER
C
$0$1,452$0$0$1,452
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
88 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
12 %
A
B
C
MORGAN ,  GABRIEL   T
VICE PRESIDENT
C
$135,718$10,400$7,890$0$154,008
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
NARANJO ,  MARIA   H
DISTRICT LEADER
C
$121,240$10,400$2,898$0$134,538
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
NICOLAI ,  DANIEL  
DISTRICT LEADER
C
$107,816$4,500$1,755$0$114,071
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
NILES ,  NIGEL  
DISTRICT BOARD MEMBER
C
$0$1,452$0$0$1,452
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
PASTREICH ,  EMANUEL   D
AT-LARGE BOARD
C
$134,803$0$5,782$0$140,585
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
PATTERSON ,  JOHNNIE   K
DISTRICT LEADER
C
$98,878$10,400$0$0$109,278
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
PETERS ,  JULIANA  
DISTRICT BOARD MEMBER
C
$0$1,452$0$0$1,452
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
PULIDO ,  SHIMEKA  
DISTRICT BOARD MEMBER
C
$562$1,452$0$0$2,014
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
RALL-JOHNSTON ,  PAMELA   J
ASST DISTRICT LEADER
C
$0$2,100$0$0$2,100
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
RESTREPO ,  MARGARITA  
ASST DISTRICT LEADER
C
$0$2,030$400$0$2,430
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
REYES ,  FRANCISCO  
DISTRICT BOARD MEMBER
C
$57$1,452$0$0$1,509
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
RIVERA ,  ROXANA   L
VICE PRESIDENT
C
$135,718$6,600$20$0$142,338
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
RODRIGUEZ ,  ABEL  
ASST DISTRICT LEADER
C
$0$2,100$1,220$0$3,320
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
ROSA NETO ,  MIGUEL  
DISTRICT BOARD MEMBER
C
$0$3,611$7,211$0$10,822
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
SANTOS ,  JOHN  
VICE PRESIDENT
C
$135,718$10,400$355$0$146,473
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
SARGENT ,  CARMEN   C
ASST DISTRICT LEADER
C
$83,788$10,400$4,793$0$98,981
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
SMITH ,  ROBERT  
DISTRICT BOARD MEMBER
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SMITH ,  VINCENT  
DISTRICT BOARD MEMBER
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SLATON ,  OTIS  
DISTRICT BOARD MEMBER
P
$0$1,452$0$0$1,452
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
STAVRIS ,  KEVIN  
DISTRICT LEADER
C
$120,139$10,400$0$0$130,539
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
SZYMANSKI ,  GENE  
DISTRICT LEADER
C
$109,271$11,180$0$0$120,451
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
THACKER ,  JOHN  
VICE PRESIDENT
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
THOMPSON ,  ERIC  
DISTRICT BOARD MEMBER
C
$0$1,452$0$0$1,452
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
TSOURISTAKIS ,  CRAIG  
DISTRICT BOARD MEMBER
C
$0$1,452$0$0$1,452
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
VAUGHAN ,  EDERLE  
DISTRICT BOARD MEMBER
C
$0$1,452$0$0$1,452
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
VAZQUEZ ,  ALBA  
ASST DISTRICT LEADER
C
$0$2,100$0$0$2,100
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
WADE ,  RAHN  
DISTRICT BOARD MEMBER
C
$14,146$3,850$0$0$17,996
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
WARRYTON ,  LEROY  
DISTRICT BOARD MEMBER
C
$106$1,452$0$0$1,558
I
Schedule 15
Representational Activities
33 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
67 %
A
B
C
WESLEY ,  JACQUELINE  
DISTRICT BOARD MEMBER
C
$0$1,452$203$0$1,655
I
Schedule 15
Representational Activities
86 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
14 %
A
B
C
WHITEHEAD ,  JAMES  
ASST DISTRICT LEADER**
C
$113,684$10,400$1,019$0$125,103
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
WILLIAMSON ,  SAMUEL   B
DISTRICT LEADER
C
$104,304$10,400$3,349$15$118,068
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
Total Officer Disbursements$4,374,715$409,253$79,725$115$4,863,808
Less Deductions    $1,693,212
Net Disbursements    $3,170,596
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 011-661

(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
ABREU ,  HECTOR   A
FIELD REPRESENTATIVE
N/A
$74,873$10,400$702$0$85,975
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ADRIAN ,  JOSEPH  
BRIGADE
N/A
$11,620$2,200$0$0$13,820
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
AGUADO ,  MARIA   V
BRIGADE
N/A
$15,600$5,200$1,774$0$22,574
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
AGUSTIN ,  BIANCA  
DIRECTOR OF RESEARCH
N/A
$119,175$3,900$1,350$0$124,425
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
40 % Schedule 19
Administration
0 %
A
B
C
ALEXANDRE ,  DARIO  
NOTP
N/A
$7,350$2,800$0$0$10,150
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ALEXANDROVA ,  ISANNA  
SYSTEM ANALYST
N/A
$84,480$0$0$0$84,480
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
95 % Schedule 19
Administration
0 %
A
B
C
ALLEN ,  TYRAE  
FIELD REPRESENTATIVE
N/A
$56,910$10,055$0$0$66,965
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ALVAREZ ,  PAOLA  
ADMINISTRATIVE ASSISTANT
N/A
$55,668$0$0$0$55,668
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
6 % Schedule 19
Administration
16 %
A
B
C
AMERNICK ,  MELISSA   J
ASSISTANT TO THE EVP
N/A
$135,711$5,200$934$0$141,845
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ANDERSON ,  SHAQUANAH  
BRIGADE
N/A
$14,400$1,800$0$0$16,200
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ANDREWS ,  VANESSA   A
HUMAN RESOURCES MANAGER
N/A
$82,779$0$0$0$82,779
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ARTURE ,  NICHOLAS   L
POLITICAL ORGANIZER
N/A
$71,289$10,400$0$0$81,689
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
ASAD ,  EYAD  
ASSISTANT GENERAL COUNSEL
N/A
$153,818$600$435$0$154,853
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
AUGUSTE ,  MORENO  
BRIGADE
N/A
$11,616$825$0$0$12,441
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
AULISIO ,  JOSEPH  
FIELD COORDINATOR COMMER
N/A
$93,775$10,400$0$0$104,175
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
AVILA ,  MIREYA   B
LEAD ORGANIZER
N/A
$83,788$11,000$688$0$95,476
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BACH ,  LILI   S
POLITICAL DIRECTOR
N/A
$76,173$11,000$964$0$88,137
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
BAEZ ,  MARIA   I
FIELD REPRESENTATIVE
N/A
$61,266$10,400$0$0$71,666
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BAILEY ,  MARIA  
FIELD REPRESENTATIVE
N/A
$49,449$8,600$6,582$0$64,631
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BAILEY HAMMOND ,  MARJORIE  
BRIGADE
N/A
$11,430$975$0$0$12,405
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BAKER ,  ELIZABETH  
DEPUTY DIRECTOR FOR BARGA
N/A
$156,389$0$202$0$156,591
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
BARRETO ,  MICHELE  
OFFICE MANAGER III
N/A
$21,997$0$38$0$22,035
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
BAUTISTA ,  MILADY   M
FIELD REPRESENTATIVE
N/A
$76,683$10,400$0$0$87,083
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BAUTISTA ,  ROSA  
A/R ANALYST
N/A
$54,858$0$0$0$54,858
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
BAYER ,  SARAH   R
RESEARCH ANALYST
N/A
$33,480$4,301$85$0$37,866
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BEKTESHI ,  BRIKENA  
GRIEVANCE REPRESENTATIVE
N/A
$76,683$11,420$0$0$88,103
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BELGARD ,  KATHELEEN  
POLITICAL DIRECTOR D 615
N/A
$84,938$10,400$968$0$96,306
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
85 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BELL ,  EVAN   M
ORGANIZING FELLOW
N/A
$12,075$4,045$0$0$16,120
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BELL ,  SHIRLEY   J
GRIEVANCE REPRESENTATIVE
N/A
$45,999$8,100$0$0$54,099
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BENITEZ ,  LUIS   D
FIELD REPRESENTATIVE
N/A
$76,683$11,000$444$0$88,127
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BENJAMIN ,  TRACI  
COMMUNICATIONS SPECIALIST
N/A
$68,767$0$1,334$0$70,101
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BERISHA ,  VINCENT  
LEAD FIELD REPRESENTATIVE
N/A
$75,089$10,400$1,834$0$87,323
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BERMAS ,  LINDA   D
DIRECTOR OF STAFF DEVELOP
N/A
$29,174$2,600$109$0$31,883
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
3 %
A
B
C
BIGGS ,  ANNETTE  
BRIGADE
N/A
$13,944$2,640$0$0$16,584
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BIGGS ,  LANCELOT   L
ORGANIZING COORDINATOR
N/A
$83,221$10,400$0$0$93,621
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
BIRCHWOOD ,  JEREMY  
BRIGADE
N/A
$12,094$750$31$0$12,875
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BLANCO ,  OLDANIA  
ASSISTANT TO THE DIRECTOR
N/A
$54,604$600$0$0$55,204
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BLUST ,  JULIE   A
DEPUTY DIRECTOR
N/A
$95,629$3,900$1,633$0$101,162
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BOHME ,  SUSANNA   R
RESEARCH ANALYST II
N/A
$19,080$0$0$0$19,080
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BONIME ,  EVA   S
DEPUTY POLITICAL DIRECTOR
N/A
$95,624$0$1,467$0$97,091
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
75 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BRADLEY ,  MICHAEL  
BRIGADE
N/A
$13,168$990$0$0$14,158
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BRAKKEN ,  ERIC   J
CITY COORDINATOR*
N/A
$86,810$10,400$0$0$97,210
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
BRENNAN ,  TYLER  
ORGANIZER
N/A
$49,918$11,000$8,723$0$69,641
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BRESLIN-WILLIAMS ,  PATRICK  
ORGANIZING APPRENTICE
N/A
$16,732$1,650$8,503$0$26,885
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BRISBON ,  JUSTIN   S
PAYROLL COORDINATOR
N/A
$68,109$550$0$0$68,659
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
10 %
A
B
C
BROWN JR. ,  BRYANT  
RESEARCHER
N/A
$49,730$600$0$0$50,330
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BRYAN ,  PHILLISHA   A
GRIEVANCE REPRESENTATIVE
N/A
$72,922$10,800$406$0$84,128
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BRYANT ,  CARLOS  
BRIGADE
N/A
$11,620$2,200$0$0$13,820
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
BURG RUSK ,  CHERYL  
ADMIN COORDINATOR
N/A
$72,504$600$354$0$73,458
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
70 % Schedule 19
Administration
5 %
A
B
C
BUTLER ,  DANIEL   B
FIELD REPRESENTATIVE
N/A
$59,453$10,400$144$0$69,997
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CABRERA ,  ANDY   R
ORGANIZING COORDINATOR
N/A
$84,336$10,800$6,175$0$101,311
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CABRERA ,  CARLOS   R
FIELD REPRESENTATIVE
N/A
$76,683$10,400$0$0$87,083
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
CABRERA ,  MARINO   A
CALL CENTER REP
N/A
$55,411$0$0$0$55,411
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CAMPBELL ,  ALEXANDER   D
LEAD RESEARCHER
N/A
$72,681$0$249$0$72,930
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CARABALLO LOPEZ ,  JOSE LUIS  
ORGANIZER****
N/A
$46,599$3,525$0$0$50,124
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
99 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
CARUSO ,  LAURA   E
CHIEF OF STAFF
N/A
$176,230$0$1,514$0$177,744
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
20 % Schedule 19
Administration
25 %
A
B
C
CASE ,  KATIE  
ADMINISTRATIVE ASSISTANT
N/A
$50,441$0$272$0$50,713
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CASSADAY ,  MICHAEL   P
ORGANIZING TEAM LEADER
N/A
$76,683$11,000$1,617$0$89,300
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CASTILLO ,  CLARA   E
FIELD REPRESENTATIVE
N/A
$64,246$10,400$0$0$74,646
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CHACKO ,  NINA   M
DIRECTOR OF HUMAN RESOURC
N/A
$101,246$600$208$0$102,054
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
CHAITU ,  HEAMMANCHAL  
ORGANIZER
N/A
$64,340$11,000$3,096$0$78,436
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CHAN ,  MELISSA   S
DEPUTY DIRECTOR FOR CGC L
N/A
$90,653$3,225$489$0$94,367
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CHANG ,  ELENA  
A/R ANALYST
N/A
$50,597$0$0$0$50,597
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
CHARLES ,  KENDALL  
BRIGADE
N/A
$13,944$2,640$0$0$16,584
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CHERY ,  MARIE  
BRIGADE
N/A
$13,674$2,025$148$0$15,847
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CHOBOT-PAWLOWSKA ,  JOLANTA  
FIELD REPRESENTATIVE
N/A
$78,088$5,200$60$0$83,348
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
CLEVELAND ,  EMMA   M
POLITICAL COORDINATOR
N/A
$57,103$11,180$1,912$0$70,195
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
85 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
COHEN ,  DAVID   M
STRATEGIC CAMPAIGN COORDI
N/A
$76,683$11,420$188$0$88,291
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
75 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
COHEN ,  RACHEL   A
DEPUTY DIRECTOR
N/A
$99,570$600$0$0$100,170
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
COHEN ,  SCOTT  
FIELD REPRESENTATIVE
N/A
$29,975$2,130$0$0$32,105
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
COLE ,  DONOVAN  
COORDINATOR
N/A
$94,391$5,800$0$0$100,191
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
COLLERD ,  SUZANNA   K
ORGANIZING OPERATIONS MAN
N/A
$58,281$225$21,143$0$79,649
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
COLLETT ,  BRETT  
MEMBER COMMUNICATIONS STR
N/A
$14,641$0$0$112$14,753
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
COLLINS ,  KATHLEEN   D
ORGANIZER
N/A
$64,598$7,440$194$0$72,232
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
COLON ,  MARIELIS  
FIELD REPRESENTATIVE
N/A
$58,844$10,550$95$0$69,489
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CONTRERAS ,  JANIS  
ORGANIZER
N/A
$30,641$5,770$1,119$0$37,530
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CONWAY ,  MADELINE   K
REGIONAL MEMBER COMMUNICA
N/A
$76,398$11,700$1,677$0$89,775
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
COOKE-MERCADO ,  PHYLIS   B
FIELD REPRESENTATIVE
N/A
$57,144$10,400$0$0$67,544
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
COPELAND ,  CLAUDIA  
LEAD FIELD REP****
N/A
$85,057$10,360$0$0$95,417
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
CORADO ,  NANCY   P
GRIEVANCE REPRESENTATIVE
N/A
$40,163$3,000$0$0$43,163
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CORNEILLE ,  YVES  
ORGANIZER
N/A
$59,368$10,400$1,304$0$71,072
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
COTTO ,  MARISOL  
RECEPTIONIST
N/A
$46,868$0$0$0$46,868
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
COX WALKER ,  ROGELIO  
BRIGADE
N/A
$15,031$2,800$0$0$17,831
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CRAIG ,  JO   A
BRIGADE
N/A
$15,888$2,500$0$0$18,388
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CRISTOBAL ,  DORIS  
FIELD REPRESENTATIVE
N/A
$54,189$5,340$106$0$59,635
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
CROMWELL ,  SHARON   C
NEW DEVELOPMENT LEAD
N/A
$36,858$300$0$0$37,158
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CRUZ ,  MONICA  
FIELD REPRESENTATIVE
N/A
$63,063$10,400$0$0$73,463
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
CRUZ ,  RAFAEL  
FIELD REPRESENTATIVE
N/A
$42,447$11,630$438$0$54,515
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
CUFF-MYLES ,  MATTHEW   B
FIELD REPRESENTATIVE
N/A
$70,810$10,400$0$0$81,210
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
CUSIDO ,  CARMEN   E
COMMUNICATIONS SPECIALIST
N/A
$23,181$0$383$0$23,564
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DAIJA ,  MATEO  
ASSISTANT TO THE DIRECTOR
N/A
$52,898$0$0$0$52,898
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
DANIELS ,  THEODORE  
FIELD REPRESENTATIVE
N/A
$95,787$11,940$676$0$108,403
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DAVIDSON ,  MATTHEW   J
MEMBER DATA ANALYST
N/A
$62,984$0$519$0$63,503
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DAVIS ,  ANNIE   L
FIELD REPRESENTATIVE
N/A
$73,200$5,240$0$0$78,440
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
DAVIS ,  JOANNE  
LEAD CONTRACTS MONITOR
N/A
$66,041$0$0$0$66,041
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DAVIS ,  LOUIS   A
LEAD DATA COORDINATOR
N/A
$83,787$600$804$0$85,191
I
Schedule 15
Representational Activities
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 GUADALUPE VIV ,  VIRIDIANA  
FIELD REPRESENTATIVE
N/A
$60,316$10,400$0$0$70,716
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DE GUZMAN ,  TERESITA   S
PAYROLL LEAD
N/A
$52,180$0$0$17$52,197
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
10 %
A
B
C
DE LA AGUILERA ,  CATHY   M
ORGANIZING COORDINATOR
N/A
$87,942$10,400$19,323$0$117,665
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DEFREITAS ,  MICHAEL  
FIELD REPRESENTATIVE
N/A
$54,070$9,535$0$0$63,605
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
DELANCEY ,  LISA  
ORGANIZER****
N/A
$46,599$3,525$45$0$50,169
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
99 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
DIAZ ,  DIMAS   N
DIVISION SUPERVISOR
N/A
$83,788$10,400$49$0$94,237
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DIAZ ,  JULIE  
POLITICAL DIRECTOR NEW J
N/A
$80,832$12,740$1,548$0$95,120
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
75 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DIAZ ,  MONICA   A
FIELD REPRESENTATIVE
N/A
$60,652$10,400$0$0$71,052
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
DIAZ ,  NEIL  
LEAD FIELD REPRESENTATIVE
N/A
$90,019$10,400$1,772$0$102,191
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
DIAZ ,  SANDRA   F
DISTRICT OFFICE ADMINISTR
N/A
$63,084$5,340$220$0$68,644
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
85 % Schedule 19
Administration
10 %
A
B
C
DOMINICK ,  DARIN  
ACCOUNTS PAYABLE
N/A
$49,591$0$0$0$49,591
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
75 % Schedule 19
Administration
10 %
A
B
C
DONES ,  NELSON   C
FIELD REPRESENTATIVE
N/A
$42,034$2,925$0$0$44,959
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
DONNON ,  MANDI   L
ORGANIZING TEAM LEADER
N/A
$69,365$10,450$2,383$0$82,198
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DONOVAN ,  JANET  
DISTRICT OFFICE ADMINISTR
N/A
$53,140$3,900$0$0$57,040
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
90 % Schedule 19
Administration
5 %
A
B
C
DOTY ,  ANNA   D
ORGANIZING FELLOW
N/A
$12,180$1,808$902$0$14,890
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DUARTE ,  CATHERINE  
RESEARCH ANALYST
N/A
$59,929$600$926$0$61,455
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DUCHAC ,  LINDSEY   A
FIELD REPRESENTATIVE
N/A
$61,290$10,400$91$0$71,781
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DUFFY ,  MICHAEL   P
DEPUTY DIRECTOR
N/A
$123,319$10,400$5,427$0$139,146
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
DUNN ,  KATHERINE  
ASSOCIATE GENERAL COUNSEL
N/A
$126,326$780$786$0$127,892
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
DURAN ,  BEVERLY  
RESEARCHER
N/A
$49,730$600$152$0$50,482
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
EDWARDS ,  LENACE   C
POLITICAL COORDINATOR
N/A
$22,423$4,400$226$0$27,049
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
85 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
EISMAN ,  JOSEPH   A
ORGANIZING COORDINATOR
N/A
$97,106$11,000$1,438$0$109,544
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
EMERSON ,  ERIC  
ASSISTANT DIVISION DIRECT
N/A
$63,317$8,850$0$0$72,167
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
ENECIO ,  LUWINA   D
A/R ANALYST
N/A
$48,903$0$0$0$48,903
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
ERTEL ,  JACOB  
ORGANIZER
N/A
$18,225$2,725$0$0$20,950
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ESCALANTE ,  MARISOL  
DIRECTOR OF MEMBER SERVIC
N/A
$101,482$0$0$0$101,482
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ESPINAL ,  JULIAN   A
ORGANIZER
N/A
$41,495$6,600$15,019$0$63,114
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ESTEPA-LEE ,  MYRA   Y
ASST TO THE PRESIDENT
N/A
$117,651$0$580$0$118,231
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
3 % Schedule 19
Administration
25 %
A
B
C
EXCEUS ,  GEORGES   P
LEAD ORGANIZER
N/A
$83,794$10,400$0$0$94,194
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FARAH ,  YUSUF   D
ORGANIZER
N/A
$57,836$6,000$2,869$0$66,705
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FARIA ,  JASON   C
DISTRICT DIRECTOR HIGHER
N/A
$96,605$6,600$575$0$103,780
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
FELD ,  MICHAEL   J
FIELD REPRESENTATIVE
N/A
$26,960$4,200$218$0$31,378
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FELICIANO ,  EDWIN  
GRIEVANCE REPRESENTATIVE
N/A
$78,087$11,000$0$0$89,087
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FELIPE ,  JOSEFINA  
MEMBER SERVICES CASHIER
N/A
$53,284$0$0$0$53,284
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
FERNANDEZ ,  MARIA   A
FIELD REPRESENTATIVE
N/A
$76,683$10,400$0$0$87,083
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FERNANDEZ ,  TAMARA  
ORGANIZER
N/A
$53,656$10,200$6,005$0$69,861
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FERRANTI ,  KATHRYN   A
DEPUTY CHIEF OF STAFF
N/A
$121,626$600$153$0$122,379
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
60 % Schedule 19
Administration
10 %
A
B
C
FIELDMAN ,  ADRIANA  
DISTRICT COORDINATOR COM
N/A
$69,955$9,100$1,714$0$80,769
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
FIGUEROA ,  GLENDI  
FIELD REPRESENTATIVE SUPE
N/A
$71,711$6,550$224$0$78,485
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
FIGUEROA-DURAN ,  OTONIEL  
DISTRICT DIRECTOR COMMER
N/A
$99,769$10,800$0$0$110,569
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
FILPO ,  RAQUEL  
SENIOR A/R ANALYST
N/A
$54,757$0$0$0$54,757
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
FINUCAN ,  TIMOTHY   R
STAFF DIRECTOR
N/A
$93,189$10,400$5,143$0$108,732
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FIORILLO ,  SILVANA  
EXECUTIVE OFFICE MANAGER
N/A
$84,481$780$197$0$85,458
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
6 % Schedule 19
Administration
16 %
A
B
C
FISCHER ,  THEODORE   C
COLLECTIONS ANALYST
N/A
$62,063$0$0$0$62,063
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
FLAMENCO ,  GABRIELA  
PARALEGAL
N/A
$49,434$600$35$0$50,069
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
14 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
2 %
A
B
C
FLORES ,  INMER  
FIELD REPRESENTATIVE
N/A
$49,247$11,840$0$0$61,087
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
FLORES ,  KARINA  
FIELD REPRESENTATIVE
N/A
$53,821$11,840$434$0$66,095
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
FLORES ,  XIOMARA   M
FIELD REPRESENTATIVE
N/A
$76,683$10,400$0$0$87,083
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FLOWERS ,  TYESHIA  
ASSISTANT DIRECTOR OF DUE
N/A
$88,093$0$0$0$88,093
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
FONSECA ,  CARMEN SIMON  
SERVICE CENTER REPRESENTA
N/A
$55,846$6,392$398$0$62,636
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
FORD ,  FLORENCE  
COLLECTIONS SPECIALIST
N/A
$49,866$0$0$0$49,866
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
FRAILE ,  LYDIA   M
SERVICE CENTER COORD
N/A
$84,016$600$0$0$84,616
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
FRANCIS ,  SHAKIRA  
ADMINISTRATIVE ASSISTANT
N/A
$39,158$0$112$0$39,270
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FRANCO ,  DANILO  
WELCOME CENTER REPRESENTA
N/A
$78,088$5,800$0$0$83,888
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
FRITH ,  ROBIN   P
LEAD FIELD REPRESENTATIVE
N/A
$72,640$6,220$1,696$0$80,556
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
FUENTES ,  PEDRO  
OFFICE MANAGER III
N/A
$31,050$0$0$0$31,050
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
FULLER ,  WILLIAM   P
BRIGADE
N/A
$13,944$2,640$0$0$16,584
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GARCIA ,  CARLOS  
FIELD REPRESENTATIVE
N/A
$43,512$7,850$529$0$51,891
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
GARCIA ,  CRAIG  
FIELD REPRESENTATIVE
N/A
$28,970$4,625$251$0$33,846
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
GARCIA ,  GALO  
FIELD REPRESENTATIVE
N/A
$78,088$10,400$0$0$88,488
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
GARCIA ,  ISABEL  
ORGANIZER
N/A
$60,279$11,000$3,964$0$75,243
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GARCIA ,  LORRAINE  
FIELD REPRESENTATIVE
N/A
$73,568$9,920$0$0$83,488
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
GARCIA ,  RAUL  
DEPUTY DIRECTOR OF CGC OP
N/A
$131,087$4,500$302$0$135,889
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GARCIA HERNANDEZ ,  CARLOS  
ORGANIZING FELLOW
N/A
$14,550$5,200$1,562$0$21,312
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GARLAND ,  MARCUS  
FIELD REPRESENTATIVE
N/A
$57,357$2,360$1,735$0$61,452
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GARREN ,  BRENT  
DEPUTY GENERAL COUNSEL
N/A
$177,495$600$1,751$0$179,846
I
Schedule 15
Representational Activities
72 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
13 %
A
B
C
GERARDO VALDEZ ,  ERCILIA OMAR  
ORGANIZER****
N/A
$49,291$4,300$112$0$53,703
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
99 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
GIBSON ,  RICHARD   M
DISTRICT DIRECTOR SECURI
N/A
$113,546$10,400$323$0$124,269
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GILCHRIST ,  ALAINA   L
FIELD REPRESENTATIVE
N/A
$39,024$6,200$1,258$0$46,482
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GIL-NICOLAS ,  LILIEN  
ORGANIZER
N/A
$40,831$10,400$3,059$0$54,290
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GOMEZ-TEJEDA ,  ERICKA  
CIVIC ENGAGEMENT COORDINA
N/A
$98,285$10,400$3,054$0$111,739
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
85 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GONSALVES ,  MARIA  
FIELD REPRESENTATIVE SUPE
N/A
$71,710$6,450$838$0$78,998
I
Schedule 15
Representational Activities
91 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
4 %
A
B
C
GONZALEZ ,  ANGIE  
ORGANIZER
N/A
$36,645$5,700$0$0$42,345
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
GONZALEZ ,  ARLEEN  
CALL CENTER REP
N/A
$54,378$0$0$0$54,378
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GONZALEZ ,  CAROLINA  
COMMUNICATIONS SPECIALIST
N/A
$77,231$0$1,643$0$78,874
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
30 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GONZALEZ ,  DORISSA  
GRIEVANCE REPRESENTATIVE
N/A
$41,150$2,535$0$0$43,685
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GONZALEZ ,  JOSE   F
FIELD REPRESENTATIVE
N/A
$61,699$3,900$0$0$65,599
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
GONZALEZ ,  MARITZA  
BRIGADE
N/A
$10,800$3,600$1,328$0$15,728
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
GOTTHEIL ,  THOMAS   I
LAW FELLOW
N/A
$57,381$1,200$18,897$0$77,478
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
GRAHAM ,  JOSHUA  
DELEGATE APPRENTICE
N/A
$10,800$1,350$0$0$12,150
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GREENBERG ,  RHONDA  
LEGAL SECRETARY
N/A
$72,289$0$0$0$72,289
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
14 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
2 %
A
B
C
GRIER ,  JOHN   E
GRIEVANCE REPRESENTATIVE
N/A
$78,087$5,800$0$0$83,887
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GRILLO ,  ANNI  
CONTRACTS MANAGER
N/A
$77,768$0$0$0$77,768
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GRULLON ,  CIRILO  
GRIEVANCE REPRESENTATIVE
N/A
$58,065$4,400$0$0$62,465
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GUARDO ,  JOHN   E
ADMINISTRATIVE ASSISTANT
N/A
$45,212$0$10$0$45,222
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GUERRA ,  ROGEL   A
GRIEVANCE REPRESENTATIVE
N/A
$55,263$9,810$0$0$65,073
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GUEVARA ,  MICHAEL  
BRIGADE
N/A
$13,987$2,640$44$0$16,671
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GUEVARA ,  OLGA   E
ORGANIZING FELLOW
N/A
$8,657$3,200$979$0$12,836
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GUILLEN ,  NINA  
OFFICE MANAGER I
N/A
$43,217$0$197$0$43,414
I
Schedule 15
Representational Activities
84 % Schedule 16
Political Activities and Lobbying
14 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
GUPTA ,  ADITI  
ORGANIZING DATA ANALYST
N/A
$57,138$0$361$0$57,499
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
GUZMAN ,  JOHN  
SERVICE CENTER REPRESENTA
N/A
$80,516$6,000$607$0$87,123
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
HACKETT JR. ,  BERNARD   R
FIELD REPRESENTATIVE
N/A
$76,683$10,400$117$0$87,200
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HAHN ,  MARIE  
LAW FELLOW
N/A
$23,722$340$366$0$24,428
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
HAILEGIORGIS ,  ALEMAYEHU  
ORGANIZING APPRENTICE
N/A
$31,200$5,720$950$0$37,870
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HANRAHAN ,  PETER   J
ASST TO THE PRESIDENT
N/A
$120,139$1,020$1,800$0$122,959
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
HARDESTY ,  ALEXIS  
ORGANIZER
N/A
$36,104$7,600$1,792$0$45,496
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HARLESS ,  TAYLOR  
RESEARCH ANALYST II
N/A
$63,782$600$653$0$65,035
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HARRIGAN ,  HARRIS   J
LEAD ORGANIZER
N/A
$83,787$10,400$1,824$0$96,011
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HARRIS ,  EMERSON   A
LEAD FIELD REPRESENTATIVE
N/A
$83,787$10,900$100$0$94,787
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HECHT ,  ALEX  
RESEARCH ANALYST
N/A
$59,929$600$236$0$60,765
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HENRIQUEZ ,  CARMEN   E
SERVICE CENTER REPRESENTA
N/A
$64,598$6,000$1,649$0$72,247
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
HENRY ,  LASHAWN  
BARGAINING COORDINATOR
N/A
$92,907$11,000$0$0$103,907
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
HERNANDEZ VILLAS ,  EUGENIO  
DIRECTOR OF COMMUNICATION
N/A
$107,323$0$942$0$108,265
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HERRERA ,  JOHNNY  
GRIEVANCE REPRESENTATIVE
N/A
$71,957$10,900$195$0$83,052
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HIDALGO ,  FRANCISCO  
BRIGADE
N/A
$11,620$2,200$0$0$13,820
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HILL ,  ANA MARIA  
REGIONAL MEMBER COMMUNICA
N/A
$83,787$4,560$219$0$88,566
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HOGSTAD ,  JONATHAN  
RESEARCH COORDINATOR
N/A
$86,458$0$190$0$86,648
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HOHENSTEIN ,  MARY ANNE  
PENNSYLVANIA DEPUTY DIREC
N/A
$112,458$10,400$7,960$173$130,991
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HOLMAN ,  BRIANNA  
ORGANIZING FELLOW
N/A
$9,150$1,300$0$0$10,450
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
HOLMES ,  DONASIA   S
SENIOR A/R ANALYST
N/A
$56,314$0$119$0$56,433
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
HORBACHEFSKY ,  STEVEN   W
WELCOME CENTER REPRESENTA
N/A
$57,145$7,200$38$0$64,383
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
INDIA ,  MICHAEL  
GRIEVANCE REPRESENTATIVE
N/A
$78,048$11,000$0$0$89,048
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JACK ,  LESLIE  
ORGANIZING OPERATIONS COO
N/A
$79,586$0$14,038$0$93,624
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
JACKSON ,  JOSEPH  
BRIGADE
N/A
$8,806$1,600$0$0$10,406
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JACOBSEN ,  ANNA   K
SERVICE CENTER REPRESENTA
N/A
$11,648$0$0$0$11,648
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
JAHAN ,  ISRAT  
STAFF ACCOUNTANT
N/A
$59,294$0$0$0$59,294
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
10 %
A
B
C
JEETOO ,  LAJWANTI  
MEMBER SERVICES REPRESENT
N/A
$47,671$0$0$0$47,671
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
JENKINS ,  STEPHEN  
DIRECTOR CONTRACTS AND G
N/A
$146,761$0$0$0$146,761
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JIMENEZ ,  CATHERINE  
RESEARCH ANALYST
N/A
$55,309$600$471$0$56,380
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JIMENEZ ,  GLADYS  
FIELD REPRESENTATIVE
N/A
$62,188$6,000$2,223$0$70,411
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
JIMENEZ ,  IGNACIO  
FIELD REPRESENTATIVE
N/A
$76,683$11,420$0$0$88,103
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
JOHNSON ,  DONZELLA   M
MEMBER SERVICES REPRESENT
N/A
$46,895$0$0$0$46,895
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
JOHNSTON ,  RICHARD   A
FIELD REPRESENTATIVE
N/A
$76,683$10,400$611$0$87,694
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JONES ,  AARON   W
POLICY ANALYST
N/A
$60,372$780$712$0$61,864
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
JONES ,  FRED   R
ORGANIZER
N/A
$57,668$11,000$1,677$0$70,345
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
JONES ,  THOMAS  
FIELD REPRESENTATIVE
N/A
$63,561$10,400$1,333$0$75,294
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JONES-CASEY ,  GABRIELLA   P
FIELD REPRESENTATIVE
N/A
$57,273$10,980$5,040$0$73,293
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
JOSEPH ,  MURADIEU  
FIELD REPRESENTATIVE
N/A
$67,008$7,440$344$0$74,792
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
KAHN ,  SUZANNE  
RESEARCH ANALYST
N/A
$59,929$600$910$0$61,439
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KANJ ,  RYAN  
DEVELOPER
N/A
$85,958$0$0$0$85,958
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
KARANT ,  JULIE  
SENIOR COMMUNICATIONS ASS
N/A
$83,117$0$597$0$83,714
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KARIM ,  ALEENA  
RESEARCHER
N/A
$14,937$0$0$0$14,937
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KATZ ,  FLORIANA  
BUDGET DIRECTOR
N/A
$97,624$550$0$20$98,194
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
60 % Schedule 19
Administration
20 %
A
B
C
KEDARNAUTH ,  ROY  
ADMINISTRATIVE ASSISTANT
N/A
$58,384$0$63$0$58,447
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
KEMEL ,  IZABELLA  
ASST MANAGER MEMBER SERV
N/A
$66,244$0$0$0$66,244
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
KEMP ,  NIKKI   S
FIELD REPRESENTATIVE
N/A
$21,825$3,400$461$0$25,686
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KENDO ,  MELKAMU   T
ORGANIZER
N/A
$57,213$10,950$1,032$0$69,195
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KENNEY ,  JOHN   P
BRIGADE
N/A
$11,501$0$0$0$11,501
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
KHALIL ,  PATRICK   F
LEAD RESEARCHER
N/A
$74,022$0$94$0$74,116
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KHAN ,  DEANDRA  
POLITICAL COORDINATOR
N/A
$72,676$0$2,530$0$75,206
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
80 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KIM ,  ELAINE   H
ASST TO THE PRESIDENT
N/A
$79,370$0$26,394$58$105,822
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KIM ,  EUGENIA  
RESEARCHER
N/A
$18,177$0$0$0$18,177
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
KYI ,  MAY  
RESEARCH COORDINATOR
N/A
$74,022$600$1,621$0$76,243
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LABURDA ,  WILLIAM  
FIELD REPRESENTATIVE
N/A
$39,720$3,615$0$0$43,335
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
LAGUNA ,  JULIO   C
FIELD REPRESENTATIVE
N/A
$83,787$10,400$16$0$94,203
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LANCI ,  LEO   P
CALL CENTER REP
N/A
$82,779$11,000$0$0$93,779
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LANE ,  SANDRA  
REGIONAL MEMBER COMMUNICA
N/A
$48,512$0$880$0$49,392
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LANG ,  ANDREW   M
ORGANIZER
N/A
$45,956$9,750$608$0$56,314
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
LAURENT ,  DIDIER   F
ORGANIZER
N/A
$59,368$10,400$1,518$0$71,286
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LAVARREDA ,  ELENA   R
POLICY ANALYST
N/A
$60,372$600$205$0$61,177
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
LEBRON ,  TIMOTHY  
FIELD REPRESENTATIVE
N/A
$59,271$4,805$0$0$64,076
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
LEMAINE ,  JERRY  
FIELD REPRESENTATIVE
N/A
$38,656$4,675$181$0$43,512
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
LEMUS ,  ANDY   R
FIELD REPRESENTATIVE
N/A
$13,440$3,480$0$0$16,920
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
LEON ,  BRUNILDA  
FIELD REPRESENTATIVE
N/A
$57,640$12,380$19$0$70,039
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
LEWIS ,  KATRINA  
ORGANIZING FELLOW
N/A
$14,400$5,100$767$0$20,267
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LIANG ,  SU ZHEN  
CONTRACTS MONITOR
N/A
$66,105$0$0$0$66,105
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LIU ,  JULIAN  
NEW MEDIA STRATEGIST****
N/A
$58,354$0$63$0$58,417
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
99 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
LOCKE ,  KATCHEN   A
ASSOCIATE GENERAL COUNSEL
N/A
$156,032$0$349$0$156,381
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
35 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LOPEZ ,  MAURICIO   A
LEAD FIELD REPRESENTATIVE
N/A
$83,788$10,400$61$0$94,249
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LOUSADA ,  WELLINGTON   B
FIELD REPRESENTATIVE
N/A
$61,949$5,977$1,615$0$69,541
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
LU ,  NIKKILIA   E
POLITICAL COORDINATOR WP
N/A
$55,604$11,180$970$0$67,754
I
Schedule 15
Representational Activities
15 % Schedule 16
Political Activities and Lobbying
75 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
LYNCH ,  SHAWN   M
FIELD REPRESENTATIVE
N/A
$54,189$7,440$1,133$0$62,762
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
MACIEJEWSKI ,  JESSICA  
OFFICE MANAGER III
N/A
$57,435$0$213$0$57,648
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
40 % Schedule 19
Administration
0 %
A
B
C
MALAVE ,  DAVID   O
LEAD CALL CENTER REPRESEN
N/A
$59,569$0$0$0$59,569
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MALDONADO ,  MARANGELY  
SERVICE CENTER REPRESENTA
N/A
$22,702$5,640$28$0$28,370
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
MARSHALL ,  MELLISSIA  
BRIGADE
N/A
$9,970$825$1,674$0$12,469
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MARTIN ,  NICOLE   L
COLLECTIONS MANAGER
N/A
$87,996$0$0$0$87,996
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
MARTINEZ ,  ASHLEY   D
SERVICE CENTER REPRESENTA
N/A
$34,764$3,680$0$0$38,444
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
MARTINEZ ,  CARLOS   M
FIELD REPRESENTATIVE
N/A
$48,719$11,840$229$0$60,788
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
MARTINS ,  RAIRIS  
ORGANIZING FELLOW
N/A
$15,975$2,225$0$0$18,200
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MASKIN ,  MICHAEL   G
ORGANIZER
N/A
$37,035$8,450$232$0$45,717
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MATHESON ,  ROCHELLE  
DATA ANALYST
N/A
$57,103$0$0$0$57,103
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
MAYS ,  BENITA  
FIELD REPRESENTATIVE
N/A
$64,163$8,200$22$0$72,385
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
MAYS ,  MILDRED  
DISTRICT COORDINATOR COM
N/A
$82,314$600$0$0$82,914
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
10 %
A
B
C
MCALLISTER ,  LISA   A
FIELD COORDINATOR
N/A
$87,942$10,400$1,253$0$99,595
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MCDONALD ,  MIA   R
POLITICAL ORGANIZER
N/A
$49,002$0$416$0$49,418
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
40 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MCGRATH ,  TIMOTHY   W
LEAD FIELD REPRESENTATIVE
N/A
$98,885$11,420$613$0$110,918
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
MELENDEZ ,  CHANTEL   B
DUES TEMPORARY
N/A
$26,830$0$0$0$26,830
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
MELENDEZ JR. ,  ISRAEL  
FIELD COORDINATOR
N/A
$91,378$10,400$260$0$102,038
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
MENDEZ ,  ANDRY  
LEAD ORGANIZER
N/A
$82,303$6,000$3,454$0$91,757
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MENDOZA ,  GIMIRALDO  
ORGANIZER
N/A
$45,331$9,975$1,543$0$56,849
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MEOLA ,  CORRADO  
COORDINATOR LABOR MANAGE
N/A
$93,980$11,000$24$0$105,004
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MERCADO ,  ANGELO  
HELP DESK TECHNICIAN
N/A
$52,316$600$115$0$53,031
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
MIDDAUGH ,  LAINE   N
RESEARCH COORDINATOR
N/A
$84,826$550$4,165$0$89,541
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MILLER ,  DAVID  
RESEARCHER
N/A
$21,317$600$0$0$21,917
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MILLER ,  JOSEPH   E
FIELD REPRESENTATIVE
N/A
$83,819$10,400$1,091$0$95,310
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MILLER ,  LORETHA  
ORGANIZER
N/A
$73,063$10,400$1,033$0$84,496
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MISITI IV ,  RALPH  
ORGANIZING TEAM LEADER
N/A
$75,616$11,420$542$0$87,578
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MOHAMED ,  TASLEEMA  
ORGANIZER
N/A
$57,499$8,840$8,511$0$74,850
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MOISE ,  WESSA  
ORGANIZER
N/A
$22,281$6,700$357$0$29,338
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MONCAYO ,  JAIME  
DATA ASSISTANT
N/A
$46,187$0$915$0$47,102
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MONTANA ,  JUAN  
MEMBER COMMUNICATIONS STR
N/A
$45,282$0$190$0$45,472
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
25 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MONTERO-NUNEZ ,  CARLOS   M
WELCOME CENTER REPRESENTA
N/A
$69,222$0$0$0$69,222
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MONTERROSA ,  ARMANDO   E
ORGANIZER
N/A
$76,684$11,000$0$0$87,684
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MOORE ,  KATRINA   J
GRIEVANCE REPRESENTATIVE
N/A
$68,669$5,200$0$0$73,869
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MORALES ,  ERIN   T
GRIEVANCE REPRESENTATIVE
N/A
$61,155$4,485$0$0$65,640
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MORALES ,  RAFAEL  
FIELD REPRESENTATIVE
N/A
$60,503$10,400$236$0$71,139
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
MOSCOSO ,  ALEXANDRA  
BRIGADE
N/A
$13,987$990$0$0$14,977
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
MOSES ,  ROBIN   D
BRIGADE
N/A
$22,272$4,800$258$0$27,330
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
MOTATO ,  MARTHA   C
FIELD REPRESENTATIVE
N/A
$62,002$10,400$591$0$72,993
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
MUIRRAGUI ,  ALDO   S
STAFF DIRECTOR
N/A
$86,179$5,800$2,545$0$94,524
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
NAVA ,  INGRID  
ASSOCIATE GENERAL COUNSEL
N/A
$143,688$100$1,542$0$145,330
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
NEBUS ,  ROBERT   T
FIELD REPRESENTATIVE
N/A
$66,559$11,840$113$0$78,512
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
NELSON ,  STACEY  
BRIGADE
N/A
$16,280$5,000$0$0$21,280
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
NILES ,  ROBERT  
ASST TO THE PRESIDENT
N/A
$75,068$350$0$0$75,418
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
80 %
A
B
C
NOVA ,  MARIBEL  
FIELD REPRESENTATIVE
N/A
$61,213$10,600$129$0$71,942
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
NUNEZ ,  GLENN  
DUES ADMINISTRATOR
N/A
$55,392$0$0$0$55,392
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
O'BRIEN ,  HELENE   D
ORGANIZING COORDINATOR
N/A
$95,131$10,400$649$0$106,180
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
OCHS ,  JESSICA  
ASSOCIATE GENERAL COUNSEL
N/A
$153,817$780$1,815$0$156,412
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
10 %
A
B
C
OGLESBY ,  NITIESHA   N
BRIGADE
N/A
$14,892$1,650$1,385$0$17,927
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
OLIVACCE ,  SHANTELL  
EXECUTIVE ASSISTANT
N/A
$32,855$0$0$0$32,855
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
6 % Schedule 19
Administration
16 %
A
B
C
OLIVARES ,  MERCEDES  
CALL CENTER REP
N/A
$55,202$0$0$0$55,202
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
OLIVERA ,  VIVIAN   L
FIELD REPRESENTATIVE
N/A
$62,143$10,400$24$0$72,567
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
OQUENDO ,  DAMIAN  
ORGANIZER
N/A
$47,038$11,840$303$0$59,181
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ORELLANA ,  MARIZABEL  
GRIEVANCE REPRESENTATIVE
N/A
$59,914$4,900$0$0$64,814
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ORME-COLEMAN ,  LORI ANN  
DIRECTOR OF FINANCE
N/A
$144,151$0$0$210$144,361
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
15 % Schedule 19
Administration
50 %
A
B
C
OROPESA ,  FRANK   J
FIELD REPRESENTATIVE
N/A
$73,204$6,220$32$0$79,456
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
ORTA ,  JULIO   C
BRIGADE
N/A
$7,200$2,400$833$0$10,433
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ORTIZ ,  ANIBAL  
FIELD REPRESENTATIVE
N/A
$67,008$7,440$35$0$74,483
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
85 % Schedule 19
Administration
5 %
A
B
C
ORTIZ ,  CHRISTIAN   J
ORGANIZER
N/A
$53,555$10,400$2,549$0$66,504
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ORTIZ ,  ROBERTO  
FIELD REPRESENTATIVE
N/A
$80,814$10,400$99$0$91,313
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
OVIDE ,  ROBINSON  
BRIGADE
N/A
$9,180$2,000$0$0$11,180
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
OWE ,  MUNIRU  
DELEGATE APPRENTICE
N/A
$11,393$2,600$0$0$13,993
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PADUA ,  ANA  
ADMINISTRATIVE ASSISTANT
N/A
$53,789$0$0$0$53,789
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
PALACHE ,  ROCHELLE  
POLITICAL DIRECTOR CONNE
N/A
$74,386$11,180$1,633$0$87,199
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
65 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PANFIL ,  SYLVIA  
GRIEVANCE REPRESENTATIVE
N/A
$33,457$5,090$0$0$38,547
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PAYE ,  AMITY  
REGIONAL COMMUNICATIONS M
N/A
$77,208$600$848$0$78,656
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PEREZ ,  ANDREA   E
POLITICAL DIRECTOR PENNS
N/A
$84,938$11,180$8,768$0$104,886
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
70 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PEREZ ,  MARIA  
DATA ASSISTANT
N/A
$20,066$0$277$0$20,343
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PEREZ ,  SHIRLEY   B
SENIOR ACCOUNTANT
N/A
$88,484$550$0$0$89,034
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
60 % Schedule 19
Administration
20 %
A
B
C
PERICHE ,  ANGELA  
OFFICE MANAGER I
N/A
$43,331$0$158$0$43,489
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PERMINT ,  MACKENZIE   V
FIELD REPRESENTATIVE
N/A
$73,964$11,000$0$0$84,964
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PETITTO ,  ANGELO  
FIELD COORDINATOR RESIDE
N/A
$88,532$11,420$0$0$99,952
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
PETROWSKI ,  THOMAS   E
COORDINATOR
N/A
$94,391$11,000$0$0$105,391
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PIERCE ,  JOSEPH   J
POLITICAL ORGANIZER
N/A
$54,234$9,600$1,078$0$64,912
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
80 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PIERRE ,  KEVIN  
BRIGADE
N/A
$8,400$2,800$301$0$11,501
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PIERRE ,  RITHA  
ASSISTANT GENERAL COUNSEL
N/A
$108,748$4,500$0$0$113,248
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PINEDA ,  OSCAR  
LEAD FIELD REPRESENTATIVE
N/A
$25,275$2,655$0$0$27,930
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PIPA ,  CHRISTOPHER   J
DEPUTY DIRECTOR
N/A
$98,285$600$2,149$0$101,034
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
40 % Schedule 19
Administration
0 %
A
B
C
PIROG ,  WOJCIECH  
FIELD REPRESENTATIVE
N/A
$76,683$10,400$716$0$87,799
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
POMERANZ ,  JOSHUA  
ASSISTANT GENERAL COUNSEL
N/A
$120,532$4,440$271$0$125,243
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PONEROS ,  CATHERINE   M
ORGANIZING COORDINATOR
N/A
$94,673$11,180$3,842$0$109,695
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
POTOCKI ,  URSZULA  
A/R ANALYST
N/A
$52,217$0$0$0$52,217
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
PRESTAN ,  LIZETH  
ORGANIZER
N/A
$48,959$10,850$2,745$0$62,554
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
PRYGA ,  HALINA  
DIRECTOR OF OFFICE SERVIC
N/A
$98,052$0$393$0$98,445
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
PUNDEER ,  VIJAY  
BUSINESS ANALYST
N/A
$79,346$780$0$0$80,126
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
QUIJANO-AMADOR ,  NILDA  
ORGANIZING COORDINATOR
N/A
$90,359$10,400$3,319$0$104,078
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
QUINTERO ,  LADY   V
ORGANIZER
N/A
$55,819$11,000$782$0$67,601
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
RAMA ,  ARJETA  
FIELD REPRESENTATIVE
N/A
$67,767$5,300$0$0$73,067
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
RAMDARIE ,  MARITZA  
BANKING SERVICES REPRESEN
N/A
$77,719$0$0$0$77,719
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
RAMIREZ ,  MERCEDES   F
CALL CENTER REP
N/A
$55,411$0$0$0$55,411
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
RAMIREZ ,  RAFAEL  
GRIEVANCE REPRESENTATIVE
N/A
$78,088$11,420$0$0$89,508
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
RAVITZ ,  AMIE  
DEPUTY DIRECTOR
N/A
$141,012$10,400$231$0$151,643
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
RENNER ,  BETHANY   J
STAFF DIRECTOR
N/A
$88,092$600$35$0$88,727
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
45 % Schedule 19
Administration
20 %
A
B
C
RESHEFF ,  YIFTACH   S
DIRECTOR DATA ANALYTICS
N/A
$16,465$0$0$0$16,465
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
REYES ,  ANDRES  
FIELD REPRESENTATIVE
N/A
$67,008$7,440$431$0$74,879
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
REYES ,  ROUINNEA  
ACCOUNTS PAYABLE
N/A
$52,183$0$0$22$52,205
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
10 %
A
B
C
REYES ,  SANDRA  
FIELD REPRESENTATIVE
N/A
$65,552$10,400$228$0$76,180
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
REYNOSO ,  GREGORY  
LEAD ORGANIZER****
N/A
$60,339$6,275$6,151$0$72,765
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
99 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
RICH ,  SHANNA  
ORGANIZING TEAM LEADER
N/A
$62,030$10,200$4,111$0$76,341
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
RIOS ,  ANTHONY   R
GRIEVANCE REPRESENTATIVE
N/A
$65,858$4,755$108$0$70,721
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
RIVERA ,  LUZ  
SETTLEMENT***
N/A
$13,512$0$0$0$13,512
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ROB ,  FARHANA  
ORGANIZING APPRENTICE
N/A
$14,891$1,575$0$0$16,466
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ROBLES ,  JOSE  
DIRECTOR OF FACILITIES AN
N/A
$77,867$0$1,153$0$79,020
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ROCCA ,  EMMA  
OFFICE MANAGER II
N/A
$52,955$3,200$387$0$56,542
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
RODRIGUES ,  CESAR   L
FIELD REPRESENTATIVE
N/A
$64,598$7,440$1,044$0$73,082
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
RODRIGUEZ ,  AMANDA   M
CONTRACTS/GRIEVANCES REPR
N/A
$41,809$350$26$0$42,185
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
RODRIGUEZ ,  AMARILIS  
FIELD REPRESENTATIVE
N/A
$62,188$10,400$1,842$0$74,430
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
RODRIGUEZ ,  ANEURY  
FIELD REPRESENTATIVE
N/A
$60,167$11,420$0$0$71,587
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
RODRIGUEZ ,  BIBIANA  
OFFICE MANAGER I
N/A
$48,081$1,040$0$0$49,121
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
RODRIGUEZ ,  CRUZ   N
DOCUMENTS MANAGEMENT ASSI
N/A
$62,738$0$0$0$62,738
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
RODRIGUEZ ,  JESUS   M
DIRECTOR OF ACCOUNTING
N/A
$99,602$550$417$0$100,569
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
80 % Schedule 19
Administration
10 %
A
B
C
RODRIGUEZ ,  LILIA   G
DISTRICT COORDINATOR COM
N/A
$94,321$5,200$0$0$99,521
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
RODRIGUEZ ,  TEODORO  
FIELD REPRESENTATIVE
N/A
$76,683$11,420$238$0$88,341
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ROGERS ,  NICHOLAS  
ORGANIZER
N/A
$28,297$8,450$1,247$0$37,994
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ROJAS ,  JOEL  
FIELD REPRESENTATIVE
N/A
$78,087$11,420$170$0$89,677
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
ROJAS ,  WILMER  
ORGANIZING TEAM LEADER
N/A
$66,661$11,000$1,981$0$79,642
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ROMERO ,  FRANCISCO  
FIELD REPRESENTATIVE
N/A
$76,683$11,420$482$0$88,585
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ROSA ,  BENJAMIN  
BRIGADE
N/A
$10,437$2,245$0$0$12,682
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ROSA ,  MARIA   M
FIELD REPRESENTATIVE
N/A
$62,237$10,400$48$0$72,685
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
ROSARIO-LOGAN ,  ALISE  
ORGANIZER
N/A
$43,160$9,500$2,421$0$55,081
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
ROSERO ,  NELSON  
IT HELPDESK SUPERVISOR
N/A
$75,464$780$737$0$76,981
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
ROSTRAN ,  DAMARIS  
ORGANIZER
N/A
$63,787$10,400$2,276$0$76,463
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ROVECCIO ,  VINCENT  
GRIEVANCE REPRESENTATIVE
N/A
$76,684$5,800$0$0$82,484
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ROWEN ,  LYLE   D
ASSOCIATE GENERAL COUNSEL
N/A
$153,818$0$1,026$0$154,844
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
0 %
A
B
C
SALCEDO ,  YANETH  
OFFICE MANAGER III
N/A
$65,031$450$329$0$65,810
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SAMII ,  NICOLE  
RESEARCH ANALYST II
N/A
$63,782$600$384$0$64,766
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SAMUEL ,  PRECIOUS  
ORGANIZING TEAM LEADER
N/A
$27,070$3,800$213$0$31,083
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SANCHEZ ,  BETZABETH  
ASSISTANT GENERAL COUNSEL
N/A
$54,142$0$92$0$54,234
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SANCHEZ ,  GLADYS   R
LEAD FIELD REPRESENTATIVE
N/A
$83,787$10,400$587$0$94,774
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
SANCHEZ ,  JUAN  
SENIOR A/R ANALYST
N/A
$55,668$0$76$0$55,744
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
SANDOVAL ,  JOSE  
SETTLEMENT***
N/A
$14,012$0$0$0$14,012
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SANFORD ,  CRYSTAL  
MEMBER ENGAGEMENT COORDIN
N/A
$87,942$0$702$0$88,644
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SANSARICQ ,  MARCUS   A
ORGANIZER
N/A
$52,685$10,800$670$0$64,155
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SANTANA ,  JUAN   L
ORGANIZER
N/A
$58,986$8,680$7,497$0$75,163
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SANTANA ,  VALENTINA  
ORGANIZING TEAM LEADER
N/A
$67,769$11,000$113$0$78,882
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SANTIAGO ,  DANIEL  
SERVICE CENTER REPRESENTA
N/A
$8,856$2,240$0$0$11,096
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
SANTIAGO PINTADO ,  ARMANDO   J
CAMPAIGN COORDINATOR PR*
N/A
$23,325$340$90$0$23,755
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
80 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SANTONI ,  YOLANDA  
FIELD REPRESENTATIVE
N/A
$73,720$10,400$0$0$84,120
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SANTOS ,  JOSE   A
LEAD ORGANIZER
N/A
$83,787$11,000$862$0$95,649
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SCANDIFFIO ,  FRANK   R
ORGANIZING TEAM LEADER
N/A
$76,683$4,500$257$0$81,440
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SCHELL ,  PHOEBE   A
ORGANIZING COORDINATOR
N/A
$98,135$11,000$85$0$109,220
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SCHMIDT ,  DAVID  
ASSISTANT POLITICAL OPER
N/A
$68,523$550$0$0$69,073
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
SCHMIDT ,  PETER  
FIELD REPRESENTATIVE
N/A
$70,706$10,400$1,201$0$82,307
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SCIPIO ,  DARRYL   O
COMMUNITY ORGANIZER
N/A
$57,867$8,000$403$0$66,270
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SCIPIO ,  ERIKA   N
ORGANIZER
N/A
$18,219$2,840$0$0$21,059
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SCOTT ,  TERRY   W
ASSISTANT GENERAL COUNSEL
N/A
$54,913$2,125$0$0$57,038
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SELCA ,  LISA  
LEGAL SECRETARY
N/A
$62,294$0$118$0$62,412
I
Schedule 15
Representational Activities
82 % Schedule 16
Political Activities and Lobbying
14 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
2 % Schedule 19
Administration
2 %
A
B
C
SEVRIN ,  DAPHNEY  
ORGANIZING APPRENTICE
N/A
$19,447$6,040$237$0$25,724
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SHAW ,  HAL  
BRIGADE
N/A
$12,594$975$0$0$13,569
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SHERMAN ,  SUZANNE   D
LEAD FIELD REPRESENTATIVE
N/A
$77,085$5,800$0$0$82,885
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SHURY ,  TUERE  
BRIGADE
N/A
$13,807$3,800$0$0$17,607
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SILVA ,  ANTONIO   A
LEAD FIELD REPRESENTATIVE
N/A
$83,787$11,455$3,387$0$98,629
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
SILVA ,  SANDRA   C
SERVICE CENTER REPRESENTA
N/A
$52,266$6,743$278$0$59,287
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
SINGER ,  OLIVIA  
LAW FELLOW
N/A
$82,207$800$1,901$0$84,908
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
SINGLETARY ,  FAITH   P
SECRETARY
N/A
$55,923$0$57$0$55,980
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SKORUPA ,  ANNA  
ANALYST ASSISTANT
N/A
$63,611$0$0$0$63,611
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SMALL ,  YUK   H
SERVICE CENTER REPRESENTA
N/A
$69,418$5,340$0$0$74,758
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
SMALLS ,  KHALIDA   T
DISTRICT COORDINATOR STR
N/A
$39,508$250$0$0$39,758
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
100 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SMITH ,  THOMAS   A
FIELD REPRESENTATIVE
N/A
$76,683$10,400$0$0$87,083
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SMITH ,  ZACHARY  
DATA AND OPERATIONS ANALY
N/A
$57,138$600$0$0$57,738
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SMYTH ,  ALLAN   J
LEAD FIELD REPRESENTATIVE
N/A
$83,787$11,420$774$0$95,981
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
SOCA ,  SILVIA  
FIELD REPRESENTATIVE
N/A
$68,115$10,400$2,839$15$81,369
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SOTO ,  MICHAEL  
ORGANIZER
N/A
$48,860$11,000$0$0$59,860
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SOULTS ,  FRANKLIN   I
COMMUNICATIONS SPECIALIST
N/A
$74,057$0$5,423$0$79,480
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
ST FIRMIN ,  INGRID  
DISTRICT OFFICE ADMINISTR
N/A
$53,125$5,265$134$0$58,524
I
Schedule 15
Representational Activities
11 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
75 % Schedule 19
Administration
10 %
A
B
C
STEPHENSON ,  MICHAEL  
BRIGADE
N/A
$14,146$2,640$0$0$16,786
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
STREICH ,  FRANCINE  
FIELD COORDINATOR
N/A
$96,619$600$637$0$97,856
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
STREICH-KEST ,  JAKE  
ORGANIZER****
N/A
$43,736$4,460$0$0$48,196
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
99 % Schedule 18
General Overhead
0 % Schedule 19
Administration
1 %
A
B
C
STROM ,  ANDREW  
SENIOR ASSOCIATE GENERAL
N/A
$156,516$0$2,056$0$158,572
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
5 % Schedule 19
Administration
0 %
A
B
C
STROMAN ,  DENISE  
BRIGADE
N/A
$9,615$990$75$0$10,680
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SUAREZ ,  BRUNILDA   S
COORDINATOR OF NY METRO
N/A
$82,997$0$43$0$83,040
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
SUAREZ ,  LAZARO  
ORGANIZING APPRENTICE
N/A
$26,064$8,000$3,156$0$37,220
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SUGIMORI ,  AMY   C
POLICY DIRECTOR
N/A
$114,946$600$0$0$115,546
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
70 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TAMARIZ ,  ALLEEN   K
GRIEVANCE REPRESENTATIVE
N/A
$41,709$6,955$0$0$48,664
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TAMAYO ,  JESSICA  
ORGANIZING FELLOW
N/A
$15,975$6,000$759$0$22,734
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TAMAYO ESPINOSA ,  NATALY  
POLITICAL ORGANIZER
N/A
$34,897$7,660$840$0$43,397
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
TAYLOR ,  DESIREE  
COMMUNICATIONS SPECIALIST
N/A
$48,139$0$406$0$48,545
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TAYLOR ,  JAMES  
FIELD REPRESENTATIVE
N/A
$76,683$10,400$20$0$87,103
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
TAYLOR ,  STEVEN  
GRIEVANCE REPRESENTATIVE
N/A
$63,993$11,000$1,307$0$76,300
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TERRILL ,  RYAN   M
LEAD FIELD REPRESENTATIVE
N/A
$43,461$5,400$0$0$48,861
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TERTULIEN ,  SEBASTIEN   E
RESEARCHER*
N/A
$22,969$0$0$0$22,969
I
Schedule 15
Representational Activities
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 ,  CARLA   Y
FIELD REPRESENTATIVE
N/A
$63,590$10,400$0$0$73,990
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
THOMAS ,  MARTIN   F
POLITICAL DIRECTOR CAD
N/A
$84,826$10,400$3,360$0$98,586
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
70 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
THOMAS ,  MAURICE  
FIELD REPRESENTATIVE
N/A
$62,472$10,400$112$0$72,984
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
THORNTON ,  KEVIN  
FIELD REPRESENTATIVE
N/A
$64,387$5,200$0$0$69,587
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
TINEO ,  ODETTY   I
ORGANIZING TEAM LEADER
N/A
$24,272$3,350$290$0$27,912
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TINSLY ,  ANA   M
COMMUNICATIONS SPECIALIST
N/A
$72,999$11,000$0$0$83,999
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TOLLIVER ,  CANDIS  
DEPUTY POLITICAL DIRECTOR
N/A
$98,285$0$2,196$0$100,481
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
80 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TOOMEY ,  KATHLEEN   M
OFFICE MANAGER II
N/A
$53,122$4,458$231$0$57,811
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
40 % Schedule 19
Administration
0 %
A
B
C
TORO ,  ANTONIO  
FIELD REPRESENTATIVE
N/A
$61,699$11,335$59$0$73,093
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
TORRE ,  DAVID   S
DIRECTOR OF TECHNOLOGY AN
N/A
$133,958$0$46$0$134,004
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
TORRES ,  JAZMIN  
GRIEVANCE REPRESENTATIVE
N/A
$61,266$11,000$0$0$72,266
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TORRES ,  LOLITA   T
A/R ANALYST
N/A
$50,090$0$0$0$50,090
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
TSHITALA ,  MARTIN   K
FIELD REPRESENTATIVE
N/A
$62,188$7,440$349$0$69,977
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
TSOURISTAKIS ,  MAKEBA  
ORGANIZER
N/A
$51,292$9,000$6,874$0$67,166
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
TUFANO ,  ALYSSA  
RESEARCHER
N/A
$16,409$200$31$0$16,640
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VALENCIA ,  WILLIAM  
FIELD REPRESENTATIVE
N/A
$76,683$10,400$597$0$87,680
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VALENTIN ,  AGUSTIN  
LEAD DATA ANALYST
N/A
$76,962$0$0$0$76,962
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
VALLE ,  DYLAN   U
FIELD COORDINATOR
N/A
$85,222$10,500$449$0$96,171
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VANIER ,  MALACHI   D
DUES TEMPORARY
N/A
$13,698$0$0$0$13,698
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
VARGAS ,  ALEXANDER  
FIELD REPRESENTATIVE
N/A
$62,866$10,400$165$0$73,431
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
VASQUEZ ,  CARMELO  
ORGANIZER
N/A
$61,400$6,875$0$0$68,275
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VASQUEZ ,  MARILYN  
BRIGADE
N/A
$14,840$1,050$0$0$15,890
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VELEZ ,  IGNACIO  
FIELD REPRESENTATIVE
N/A
$78,087$11,420$98$0$89,605
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
VENTURA MACHADO ,  JOSE  
BRIGADE
N/A
$13,402$1,650$0$0$15,052
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VERA ,  HECTOR  
HELP DESK TECHNICIAN
N/A
$54,505$0$19$0$54,524
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
VEREEN-GIBBS ,  DERRELL  
ORGANIZING APPRENTICE
N/A
$17,644$5,850$75$0$23,569
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VILLAFRANCA ,  CHRISTINA  
FIELD REPRESENTATIVE
N/A
$64,338$7,440$1,684$0$73,462
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
A
B
C
VILLAVICENCIO ,  EDITH  
GRIEVANCE REPRESENTATIVE
N/A
$73,934$10,020$0$0$83,954
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
VOLCY ,  JUNIOR  
LEAD ORGANIZER
N/A
$54,802$6,720$1,720$0$63,242
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WALDU ,  DESTA   S
ORGANIZER
N/A
$45,441$11,770$1,221$0$58,432
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WALKER ,  KIM   C
DUES DIRECTOR
N/A
$111,491$0$1,060$0$112,551
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
95 %
A
B
C
WEBER ,  DEVON  
DEPUTY POLITICAL DIRECTOR
N/A
$99,769$5,200$17,584$46$122,599
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
80 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WENDAFRASH ,  MESERET  
ORGANIZER
N/A
$29,463$10,317$1,042$0$40,822
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WHITE ,  DAVID   M
WEBSITE COORDINATOR
N/A
$82,996$780$0$0$83,776
I
Schedule 15
Representational Activities
30 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
60 % Schedule 19
Administration
10 %
A
B
C
WHITE ,  KARLENE  
BRIGADE
N/A
$21,980$1,875$0$0$23,855
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WHITE ,  MECCA  
FIELD REPRESENTATIVE
N/A
$60,353$10,400$2,338$0$73,091
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WILCHER ,  DORA  
BRIGADE
N/A
$8,400$2,800$89$0$11,289
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WILKINS ,  TYRONE  
NOTP
N/A
$7,350$2,800$0$0$10,150
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WILLIAMS ,  MIGUEL   A
GRIEVANCE REPRESENTATIVE
N/A
$66,153$7,620$57$0$73,830
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
WILLIAMS ,  STEPHANIE  
BRIGADE
N/A
$14,210$2,760$0$0$16,970
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WILLIAMS ,  TANISHA  
STAFF ACCOUNTANT
N/A
$66,300$0$0$0$66,300
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
70 % Schedule 19
Administration
20 %
A
B
C
WILSON ,  DAN   R
CONTRACTS/GRIEVANCES REPR
N/A
$63,030$0$0$0$63,030
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WILSON ,  JEREMY   M
DEPUTY POLITICAL DIRECTOR
N/A
$101,246$5,980$8,700$0$115,926
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
80 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
XUEREB ,  JOSEPH  
SETTLEMENT***
N/A
$22,476$0$0$0$22,476
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
YANG ,  VICTOR   W
POLITICAL ORGANIZER
N/A
$52,214$11,840$2,141$0$66,195
I
Schedule 15
Representational Activities
40 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
10 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
YOUNG JR. ,  CHARLES   L
ORGANIZING TEAM LEADER
N/A
$68,660$7,785$9,787$0$86,232
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
YUNDA ,  ALLISON  
ORGANIZER
N/A
$49,424$11,000$375$0$60,799
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ZAMORA ,  GUILLERMO  
ORGANIZING TEAM LEADER
N/A
$73,805$10,400$3,999$0$88,204
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
ZEHNDER ,  IAN   M
FIELD REPRESENTATIVE
N/A
$61,699$4,920$287$0$66,906
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
5 %
A
B
C
ZHANG ,  SHAWYIN  
IT INFRASTRUCTURE MANAGER
N/A
$88,981$0$1,085$0$90,066
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$1,038,640$103,423$10,836$0$1,152,899
I Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
22 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
0 % Schedule 19
Administration
2 %
Total Employee Disbursements$30,928,774$2,562,464$496,292$673$33,988,203
Less Deductions    $11,243,666
Net Disbursements    $22,744,537
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 011-661

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 154,529 
Agency Fee Payers*902
Total Members/Fee Payers155,431 
*Agency Fee Payers are not considered members of the labor organization.
Full Time120,504Yes
Part Time33,561Yes
Retirees464No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 011-661

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$10,538,874
2. Named Payer Non-itemized Receipts$111,569
3. All Other Receipts$2,909,429
4. Total Receipts$13,559,872
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,717,800
2. Named Payee Non-itemized Disbursements$10,310
3. To Officers$43,629
4. To Employees$774,171
5. All Other Disbursements$100,740
6. Total Disbursements$2,646,650
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,914,097
2. Named Payee Non-itemized Disbursements$987,788
3. To Officers$3,769,304
4. To Employees$25,232,717
5. All Other Disbursements$1,272,829
6. Total Disbursements$34,176,735
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$13,746,674
2. Named Payee Non-itemized Disbursements$1,611,261
3. To Officers$23,825
4. To Employees$2,530,738
5. All Other Disbursements$454,536
6. Total Disbursements$18,367,034
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$2,808,991
2. Named Payee Non-itemized Disbursements$405,348
3. To Officers$551,478
4. To Employees$3,399,077
5. All Other Disbursements$528,077
6. Total Disbursements$7,692,971
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$320,308
2. Named Payee Non-itemized Disbursements$176,926
3. To Officers$475,577
4. To Employees$2,051,520
5. All Other Disbursements$513,449
6. Total Disbursements$3,537,780
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 011-661

Name and Address
(A)
Allied Universal
Eight Tower Bridge
161 Washington Street, St 6
Conshohocken
PA
19428
Type or Classification
(B)
Security Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$276,942
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$276,942
Settlement of Claims12/22/2017$276,942
Name and Address
(A)
Amalgamated Bank

275 Seventh Avenue
New York
NY
10001
Type or Classification
(B)
Financial Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,176
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,176
Refund of Lockbox Receipts06/07/2017$5,176
Name and Address
(A)
Bldg Service 32BJ Health Fund

25 West 18th Street
New York
NY
10011
Type or Classification
(B)
Benefit Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,662
Total Non-Itemized Transactions with this Payee/Payer$337
Total of All Transactions with this Payee/Payer for This Schedule$188,999
Reimbursement of Expenses03/15/2017$33,470
Passthrough of Union Share of 101 Litigation Award08/08/2017$155,192
Name and Address
(A)
BUILD UP NYC

25 West 18th Street
New York
NY
10011
Type or Classification
(B)
Labor/Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,561
Total Non-Itemized Transactions with this Payee/Payer$13,047
Total of All Transactions with this Payee/Payer for This Schedule$73,608
Reimbursement of Expenses05/10/2017$9,092
Reimbursement of Expenses08/10/2017$8,290
Reimbursement of Expenses12/18/2017$43,179
Name and Address
(A)
Carr Business Systems
P.O. Box 28330

New York
NY
10087
Type or Classification
(B)
Copier & Fax Equipment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,736
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,736
Return of Copier Lease Deposit05/10/2017$75,736
Name and Address
(A)
Chubb Group of Insurance Companies
9th Floor
10 Exchange Place
Jersey City
NJ
07302
Type or Classification
(B)
Insurance Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,058
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,058
Workers Comp Insurance Refund12/18/2017$14,058
Name and Address
(A)
Fast Food Justice

30 Broad Street, Fl9
New York
NY
10004
Type or Classification
(B)
Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,536
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,536
Reimbursement of Payroll Expenses09/08/2017$89,536
Name and Address
(A)
Guardian

116 John Street
New York
NY
10038
Type or Classification
(B)
Insurance Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,785
Total Non-Itemized Transactions with this Payee/Payer$70,969
Total of All Transactions with this Payee/Payer for This Schedule$87,754
Disability Insurance Reimbursement02/14/2017$5,280
Disability Insurance Reimbursement04/05/2017$5,148
Disability Insurance Reimbursement06/09/2017$6,357
Name and Address
(A)
International Latino Caucus
Suite 1700
111 E. Upper Wacker Dr.
Chicago
IL
60601
Type or Classification
(B)
Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,402
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,402
Reimbursement of Expenses12/18/2017$51,402
Name and Address
(A)
Moshe Weg Counsel
6th Floor
49 West 37th St
New York
NY
10018
Type or Classification
(B)
Legal Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Settlement of Claims07/26/2017$50,000
Name and Address
(A)
MultiLingual Solutions, Inc.
Suite 404
22 W. Jefferson Street
Rockville
MD
20850
Type or Classification
(B)
Translation Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,028
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$10,328
Reimbursement of Expenses05/31/2017$10,028
Name and Address
(A)
National Conference of Firemen and Oilers
District of Local 32BJ/SEIU
1212 Bath Avenue, Floor F&O
Ashland
KY
41101
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/10/2017$5,000
Name and Address
(A)
NJ Democratic State Committee

196 W. State Street
Trenton
NJ
08608
Type or Classification
(B)
Political Organization
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
Refund12/28/2017$5,000
Name and Address
(A)
One Pennsylvania Inc.
2nd Floor
1500 N. 2nd Street
Harrisburg
PA
17102
Type or Classification
(B)
Labor/Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,300
Reimbursement of Expenses07/10/2017$29,300
Name and Address
(A)
Rampart Brokerage Corp.

1983 Marcus Avenue, Suite C
Lake Success
NY
11042
Type or Classification
(B)
Insurance Broker
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,581
Total Non-Itemized Transactions with this Payee/Payer$551
Total of All Transactions with this Payee/Payer for This Schedule$8,132
Workers Comp Insurance Refund08/11/2017$7,581
Name and Address
(A)
Rubin & Rudman LLP
Ste 300
50 Rowes Wharf
Boston
MA
02110
Type or Classification
(B)
Legal Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,222
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,222
Boston Office Deposit Refund02/02/2017$101,222
Name and Address
(A)
SEIU

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,256,709
Total Non-Itemized Transactions with this Payee/Payer$1,047
Total of All Transactions with this Payee/Payer for This Schedule$9,257,756
Subsidy01/06/2017$171,002
Reimbursement of Expenses01/13/2017$305,000
Reimbursement of Expenses02/10/2017$14,771
Subsidy02/02/2017$1,097,915
Subsidy03/17/2017$135,000
Subsidy03/03/2017$621,002
Subsidy04/07/2017$666,002
Subsidy05/05/2017$666,002
Subsidy06/02/2017$716,002
Subsidy05/26/2017$50,000
Subsidy07/07/2017$716,002
Subsidy08/04/2017$716,002
Reimbursement of Expenses08/25/2017$19,753
Subsidy09/23/2017$250,000
Subsidy09/08/2017$549,335
Reimbursement of Expenses09/02/2017$30,000
Subsidy11/01/2017$799,335
Reimbursement of Expenses10/11/2017$32,612
Subsidy11/03/2017$799,335
Reimbursement of Expenses11/28/2017$64,090
Subsidy12/08/2017$799,335
Reimbursement of Expenses12/22/2017$29,976
Reimbursement of Expenses12/15/2017$8,238
Name and Address
(A)
SEIU FL State Council

2881 Corporate Way
Miramar
FL
33025
Type or Classification
(B)
Labor Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,479
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,479
Payroll Subsidy for FL03/13/2017$25,440
Payroll Subsidy for FL03/31/2017$10,966
Payroll Subsidy for FL05/31/2017$24,173
Payroll Subsidy for FL06/23/2017$10,820
Payroll Subsidy for FL08/23/2017$13,142
Payroll Subsidy for FL09/29/2017$11,003
Payroll Subsidy for FL10/26/2017$10,815
Payroll Subsidy for FL11/20/2017$13,297
Payroll Subsidy for FL12/04/2017$10,823
Name and Address
(A)
SEIU Local 1 - L585 H.B.

111 East Wacker Dr Ste 25
Chicago
IL
60601
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,318
Total of All Transactions with this Payee/Payer for This Schedule$25,318
Name and Address
(A)
SEIU USWW

828 West Washington Blvd.
Los Angeles
CA
90015
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,876
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,876
Reimbursement of Expenses11/09/2017$6,964
Reimbursement of Expenses12/18/2017$5,000
Reimbursement of Expenses03/01/2017$13,912
Name and Address
(A)
Terrace Tenants Corp.

522A Court Street
Brooklyn
NY
11231
Type or Classification
(B)
Building Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,946
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,946
Refund of Lockbox Receipts07/10/2017$5,946
Name and Address
(A)
Washington Park Fidelco, LLC
Suite 210
494 Broad St
Newark
NJ
07071
Type or Classification
(B)
Realty Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,903
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,903
NJ Office Security Deposit Refund04/06/2017$13,903
Name and Address
(A)
WWP Office/ Winthrop Capital

4400 West 78 Street
Minneapolis
MN
55435
Type or Classification
(B)
Building Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,972
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,972
Refund of Lockbox Receipts11/13/2017$118,972
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 011-661

Name and Address
(A)
Aligraphics
P.O. Box 5438

White Plains
NY
10602-5438
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,334
Total Non-Itemized Transactions with this Payee/Payer$32,504
Total of All Transactions with this Payee/Payer for This Schedule$117,838
Printing & Mailing re: Commitment Campaign11/22/2017$8,316
Printing & Mailing re: Airport Workers Contract10/23/2017$28,374
Printing & Mailing re: HV Contract10/30/2017$10,778
Printing & Mailing re: Boston Contract12/22/2017$31,879
Printing & Mailing re: Airport Workers Contract10/27/2017$5,987
Name and Address
(A)
Allied International Union

332 Willis Avenue
Mineola
NY
11501
Type or Classification
(B)
Labor Union
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,440
Jurisdictional Agreement06/27/2017$127,440
Name and Address
(A)
American Airlines Inc.

7645 E 63rd St Ste 600
Tulsa
OK
74133
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,762
Total Non-Itemized Transactions with this Payee/Payer$32,649
Total of All Transactions with this Payee/Payer for This Schedule$46,411
Transportation re: New Member Orientation05/12/2017$5,821
Transportation re: Airport Campaign08/07/2017$7,941
Name and Address
(A)
American Arbitration Association
Suite 700
13727 Noel Road
Dallas
TX
75240
Type or Classification
(B)
Arbitration Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
Amtrak
4th Floor West
60 Massachusetts Ave NE
Washington Db
DC
20002
Type or Classification
(B)
Transportation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,033
Total Non-Itemized Transactions with this Payee/Payer$4,335
Total of All Transactions with this Payee/Payer for This Schedule$89,368
Transportation re: Contract & Organizing Campaigns01/12/2017$7,975
Transportation re: Contract & Organizing Campaigns02/09/2017$5,451
Transportation re: Contract & Organizing Campaigns03/06/2017$7,262
Transportation re: Contract & Organizing Campaigns04/05/2017$8,361
Transportation re: Contract & Organizing Campaigns05/12/2017$7,080
Transportation re: Contract & Organizing Campaigns06/05/2017$7,947
Transportation re: Contract & Organizing Campaigns08/07/2017$11,015
Transportation re: Contract & Organizing Campaigns09/12/2017$5,429
Transportation re: Contract & Organizing Campaigns10/11/2017$8,463
Transportation re: Contract & Organizing Campaigns12/06/2017$6,658
Transportation re: Contract & Organizing Campaigns07/08/2017$9,392
Name and Address
(A)
Amy Lynne Itzla, Esq.

11 Pea Pond Lane
Briarcliff Manor
NJ
10510
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
AM New York
P.O. Box 3002

Boston
MA
02241-3002
Type or Classification
(B)
Publications
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,500
Advertising re: NY/NJ Airports03/13/2017$12,000
Advertising re: NY/NJ Airports12/01/2017$6,000
Advertising re: Residential Contract Campaign12/15/2017$7,500
Name and Address
(A)
BEW Transportation, LLC

3509 Connecticut Ave., NW
Washington
DC
20008
Type or Classification
(B)
Transportation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,405
Total Non-Itemized Transactions with this Payee/Payer$12,555
Total of All Transactions with this Payee/Payer for This Schedule$18,960
Transportation re: Airport Campaign01/24/2017$6,405
Name and Address
(A)
Bredhoff & Kaiser

805 Fifteenth St, NW
Washington
DC
20005
Type or Classification
(B)
Legal Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,549
Total Non-Itemized Transactions with this Payee/Payer$6,617
Total of All Transactions with this Payee/Payer for This Schedule$29,166
Legal services re: Member Benefit Issues03/10/2017$7,709
Legal services re: Member Benefit Issues08/10/2017$7,751
Legal services re: Member Benefit Issues08/31/2017$7,089
Name and Address
(A)
Brower Commons Catering

145 College Ave
New Brunswick
NJ
08901
Type or Classification
(B)
Caterer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,985
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,985
Catering re: Member Leader Assembly06/01/2017$13,985
Name and Address
(A)
Cafe Beyond
5th Floor
16 West 45th Street
New York
NY
10036
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$6,278
Total of All Transactions with this Payee/Payer for This Schedule$6,278
Name and Address
(A)
Cafe Coco

1735 Market Street
Philadelphia
PA
19103
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,130
Total of All Transactions with this Payee/Payer for This Schedule$8,130
Name and Address
(A)
Cafe Metro
Suite 1501
315 Madison Ave
New York
NY
10017
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$20,449
Total of All Transactions with this Payee/Payer for This Schedule$20,449
Name and Address
(A)
Catalina Gonzalez
Apt 408
Cale 127 B #53 A
Bogota, Colombia
00
00000
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$8,214
Total of All Transactions with this Payee/Payer for This Schedule$8,214
Name and Address
(A)
CBL Advertising Nov. Inc.

4634 Penn Ave
Reading
PA
19608
Type or Classification
(B)
Promotional Items Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,773
Total Non-Itemized Transactions with this Payee/Payer$45,760
Total of All Transactions with this Payee/Payer for This Schedule$150,533
Affinity Items06/23/2017$15,625
Affinity Items07/20/2017$8,551
Affinity Items08/17/2017$6,910
Affinity Items11/22/2017$21,114
Member Recognition05/31/2017$10,219
Affinity Items re: Contract & Organizing Campaigns12/04/2017$17,037
Affinity Items re: Contract & Organizing Campaigns10/23/2017$25,317
Name and Address
(A)
Century Direct Sm LLC

15 Enter Lane
Islandia
NY
11749
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,384
Total Non-Itemized Transactions with this Payee/Payer$28,779
Total of All Transactions with this Payee/Payer for This Schedule$74,163
Printing & Mailing re: Airport Campaign01/23/2017$5,878
Printing & Mailing re: Commitment Campaign10/17/2017$21,747
Printing & Mailing re: Commitment Campaign11/22/2017$17,759
Name and Address
(A)
Courier Car Rental, Inc.

1241 Route 23 South
Wayne
NJ
07470
Type or Classification
(B)
Car Rental Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,348
Total of All Transactions with this Payee/Payer for This Schedule$14,348
Name and Address
(A)
Courtyard Pittsburgh Downtown

945 Penn Ave
Pittsburgh
PA
15222
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,249
Total of All Transactions with this Payee/Payer for This Schedule$7,249
Name and Address
(A)
Daily News L.P.

125 Theodore Conrad Drive
Jersey City
NJ
07305-4698
Type or Classification
(B)
Newspaper
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Advertising re: Airport Campaign03/24/2017$15,000
Name and Address
(A)
Dave Sanders
Apt. GR
92 Prospect Park West
Brooklyn
NY
11215
Type or Classification
(B)
Photographer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,816
Total of All Transactions with this Payee/Payer for This Schedule$10,816
Name and Address
(A)
David J. Reilly, Esq.
Apt 9F
40 E 94th St
New York
NY
10128
Type or Classification
(B)
Attorney
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Name and Address
(A)
Deborah M. Gaines

35 West 92nd Street
New York
NY
10025
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Name and Address
(A)
Delta Air Lines

Atlanta Airport
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,013
Total of All Transactions with this Payee/Payer for This Schedule$14,013
Name and Address
(A)
Doubletree Hilton Philadelphia

4509 Island Ave
Philadelphia
PA
19153
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,170
Total of All Transactions with this Payee/Payer for This Schedule$7,170
Name and Address
(A)
Eleanor Catharine Arabella Morison
Apt # 5C
18 Stuyvesant Oval
New York
NY
10009
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,205
Total Non-Itemized Transactions with this Payee/Payer$1,190
Total of All Transactions with this Payee/Payer for This Schedule$38,395
Consultant re: Mbr Commitment Campaign04/26/2017$5,000
Consultant re: Mbr Commitment Campaign05/16/2017$5,000
Consultant re: Mbr Commitment Campaign05/26/2017$5,930
Consultant re: Mbr Commitment Campaign06/22/2017$5,000
Consultant re: Mbr Commitment Campaign07/19/2017$5,000
Consultant re: Mbr Commitment Campaign09/26/2017$11,275
Name and Address
(A)
Eliza M. Bates

176 Martense Street
Brooklyn
NY
11226
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,000
Consulting re: Taxi Workers03/20/2017$11,000
Consulting re: Taxi Workers03/30/2017$5,500
Consulting re: Taxi Workers06/23/2017$16,500
Consulting re: Taxi Workers08/10/2017$11,000
Name and Address
(A)
Ernesto Mora

444 Manhattan Ave Apt4-I
New York
NY
10026
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$13,796
Total of All Transactions with this Payee/Payer for This Schedule$13,796
Name and Address
(A)
Extended Stay America 176

298 SW 15th Rd
Miami
FL
33129
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,404
Total Non-Itemized Transactions with this Payee/Payer$1,854
Total of All Transactions with this Payee/Payer for This Schedule$32,258
Room Rental re: Security Campaign04/05/2017$10,084
Room Rental re: Security Campaign05/03/2017$9,907
Room Rental re: Security Campaign06/01/2017$5,163
Room Rental re: Security Campaign04/05/2017$5,250
Name and Address
(A)
Extended Stay America 964

101 Fairway Dr
Miami Springs
FL
33166
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,212
Total of All Transactions with this Payee/Payer for This Schedule$6,212
Name and Address
(A)
Facebook Advertising USA
Bldg 10
1601 Willow Rd
Menlo Park
CA
94025
Type or Classification
(B)
Social Media
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,816
Total of All Transactions with this Payee/Payer for This Schedule$10,816
Name and Address
(A)
FCGOA

445 Park Avenue
New York
NY
10022
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,120
Jurisdiction Agreement10/31/2017$15,120
Name and Address
(A)
Festival Fun Park LLC

4800 Kennywood Blvd
West Mifflin
PA
15122
Type or Classification
(B)
Recreational Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,478
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$8,978
Member Recognition Event11/01/2017$8,478
Name and Address
(A)
Flat Iron Hotel

9 W 26th St
New York
NY
10010
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,272
Total Non-Itemized Transactions with this Payee/Payer$2,634
Total of All Transactions with this Payee/Payer for This Schedule$7,906
Room Rental re: Bargaining Training10/11/2017$5,272
Name and Address
(A)
Fleta Holley Knaus

710 Gist Ave
Silver Springs
MD
20910
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$6,991
Total of All Transactions with this Payee/Payer for This Schedule$6,991
Name and Address
(A)
Francis E. Fanning, Inc.

71 Old Elm Street
North Billerica
MA
01862
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,576
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,576
Consultant re: Contract & Representation01/05/2017$10,447
Consultant re: Contract & Representation02/02/2017$10,447
Consultant re: Contract & Representation03/03/2017$10,447
Consultant re: Contract & Representation04/05/2017$10,447
Consultant re: Contract & Representation05/05/2017$10,447
Consultant re: Contract & Representation06/05/2017$10,447
Consultant re: Contract & Representation07/05/2017$10,447
Consultant re: Contract & Representation08/28/2017$10,447
Name and Address
(A)
Gary D. Altman

91 Coolidge Street
Brookline
MA
02446-5805
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$850
Total of All Transactions with this Payee/Payer for This Schedule$9,850
Arbitration Services11/21/2017$9,000
Name and Address
(A)
Gary T. Kendellen
# 300
55 Union Place
Summit
NJ
07901-2563
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,614
Total of All Transactions with this Payee/Payer for This Schedule$8,614
Name and Address
(A)
Gladstein Reif & Meginniss LLP

817 Broadway
New York
NY
10003
Type or Classification
(B)
Legal Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,642
Total Non-Itemized Transactions with this Payee/Payer$3,277
Total of All Transactions with this Payee/Payer for This Schedule$201,919
Lit. & advice re: cont neg, enforcmt02/03/2017$15,407
Lit. & advice re: cont neg, enforcmt02/03/2017$10,258
Lit. & advice re: cont neg, enforcmt03/16/2017$10,889
Lit. & advice re: cont neg, enforcmt03/17/2017$16,732
Lit. & advice re: cont neg, enforcmt04/19/2017$13,301
Lit. & advice re: cont neg, enforcmt05/12/2017$14,469
Lit. & advice re: cont neg, enforcmt05/15/2017$15,071
Lit. & advice re: cont neg, enforcmt06/15/2017$6,099
Lit. & advice re: cont neg, enforcmt06/19/2017$11,188
Lit. & advice re: cont neg, enforcmt08/08/2017$15,829
Lit. & advice re: cont neg, enforcmt08/21/2017$17,760
Lit. & advice re: cont neg, enforcmt10/20/2017$15,342
Lit. & advice re: cont neg, enforcmt10/24/2017$24,270
Lit. & advice re: cont neg, enforcmt12/08/2017$12,027
Name and Address
(A)
Green Cafe

599 6th Avenue
New York
NY
10011
Type or Classification
(B)
Caterer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,662
Total Non-Itemized Transactions with this Payee/Payer$490
Total of All Transactions with this Payee/Payer for This Schedule$6,152
Catering re: Airport Campaign07/28/2017$5,662
Name and Address
(A)
H&H Graphic Printing Communications Inc.

400 Gotham Pkwy
Carlstadt
NJ
07072
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,916
Total Non-Itemized Transactions with this Payee/Payer$9,944
Total of All Transactions with this Payee/Payer for This Schedule$62,860
Printing & Mailing re: Airports Campaign11/01/2017$13,176
Printing & Mailing re: New Member Orientation12/04/2017$6,897
Printing & Mailing re: Commitment Campaign12/22/2017$16,729
Printing & Mailing re: Residential Contract Cmpgn12/28/2017$16,114
Name and Address
(A)
Hart Research Associates

1724 Connecticut Avenue, NW
Washington
DC
20009
Type or Classification
(B)
Research Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer$632
Total of All Transactions with this Payee/Payer for This Schedule$33,132
Survey re: Residential Contract Bargaining10/25/2017$32,500
Name and Address
(A)
Healey And Hornack, P.C.
4th Floor
247 Fort Pitt Boulevard
Pittsburgh
PA
15222
Type or Classification
(B)
Legal Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,684
Total Non-Itemized Transactions with this Payee/Payer$33,569
Total of All Transactions with this Payee/Payer for This Schedule$54,253
Arbitration Services07/26/2017$6,886
Arbitration Services10/17/2017$8,216
Arbitration Services11/14/2017$5,582
Name and Address
(A)
Hilton New York

1335 Ave Of The Americas
New York
NY
10019
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Room Rental re: Residential Contract Campaign11/01/2017$20,000
Name and Address
(A)
Holiday Inn Express Manhattan

232 W 29th St
New York
NY
10001
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,567
Total of All Transactions with this Payee/Payer for This Schedule$9,567
Name and Address
(A)
Holiday Inn Franchise

125 W 26th St
New York
NY
10001
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,874
Total Non-Itemized Transactions with this Payee/Payer$11,676
Total of All Transactions with this Payee/Payer for This Schedule$30,550
Room Rental re: Organizer Orientation06/01/2017$5,297
Room Rental re: Organizer Orientation07/10/2017$8,461
Room Rental re: Organizer Orientation10/11/2017$5,116
Name and Address
(A)
Howard C. Edelman Adr, Inc.
Suite Ph A-8
1175 York Avenue
New York
NY
10065
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$11,825
Total of All Transactions with this Payee/Payer for This Schedule$17,025
Arbitration Services03/30/2017$5,200
Name and Address
(A)
Hyatt Regency Crystal City

2799 Jefferson Davis Hwy
Arlington
VA
22202
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,009
Total Non-Itemized Transactions with this Payee/Payer$418
Total of All Transactions with this Payee/Payer for This Schedule$6,427
Room Rental re: Airport Campaign06/05/2017$6,009
Name and Address
(A)
Image Pointe
P.O. Box 657

Waterloo
IA
50704
Type or Classification
(B)
Promotional Items Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,487
Total of All Transactions with this Payee/Payer for This Schedule$6,487
Name and Address
(A)
Interspeak Translations
Suite 1501
29 Broadway
New York
NY
10006
Type or Classification
(B)
Translation Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,505
Total Non-Itemized Transactions with this Payee/Payer$42,035
Total of All Transactions with this Payee/Payer for This Schedule$53,540
Translation Services re: Arbitrations01/09/2017$5,085
Translation Services re: Arbitrations12/01/2017$6,420
Name and Address
(A)
Jack D Tillem, Esq.

20 West Marie St
Hicksville
NY
11801
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,224
Total of All Transactions with this Payee/Payer for This Schedule$7,224
Name and Address
(A)
James E. Conway

10906 Thimbleberry Ln
Great Falls
VA
22066
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,989
Total of All Transactions with this Payee/Payer for This Schedule$7,989
Name and Address
(A)
JetBlue
Ste G10
6322 S 3000 E
Salt Lake City
UT
84121
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
Joseph M. Sharnoff, P.C.

2800 Center Ridge Drive
Oakton
VA
22124
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,572
Total of All Transactions with this Payee/Payer for This Schedule$29,572
Name and Address
(A)
Julie Eve Gozan

828 Maryland Ave
Syracuse
NY
13210
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$7,905
Total of All Transactions with this Payee/Payer for This Schedule$7,905
Name and Address
(A)
Kevin Doyle
10A
260 Riverside Drive
New York
NY
10025
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$20,250
Total of All Transactions with this Payee/Payer for This Schedule$33,750
Consulting re: Organizing and Benefit Fund Issues01/10/2017$6,750
Consulting re: Organizing and Benefit Fund Issues02/08/2017$6,750
Name and Address
(A)
La Prima
Ste 101
5105 Berwyn Rd
College Park
MD
20740
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$10,290
Total of All Transactions with this Payee/Payer for This Schedule$10,290
Name and Address
(A)
Levy Ratner, P.C.
Floor 8
80 Eighth Avenue
New York
NY
10011-5126
Type or Classification
(B)
Legal Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,999
Legal Services re: Airport Campaign01/26/2017$108,999
Name and Address
(A)
Lisa Watson
#1R
412 Seventh Avenue
Brooklyn
NY
11215
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,242
Total Non-Itemized Transactions with this Payee/Payer$418
Total of All Transactions with this Payee/Payer for This Schedule$30,660
Consulting re: Low Wage Worker Outreach01/23/2017$5,700
Consulting re: Low Wage Worker Outreach03/21/2017$5,700
Consulting re: Low Wage Worker Outreach04/19/2017$11,649
Consulting re: Low Wage Worker Outreach06/26/2017$7,193
Name and Address
(A)
Markowitz & Richman
Parkview East Building, 2nd
121 North Cedar Crest Blvd
Allentown
PA
18104
Type or Classification
(B)
Legal Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,455
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,455
Legal Services re: Bargaining02/06/2017$15,455
Name and Address
(A)
Marriott 33737 Phil Arpt
Airport/Arrivals Rd
One Arrivals Road
Philadelphia
PA
19153
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,052
Total Non-Itemized Transactions with this Payee/Payer$1,693
Total of All Transactions with this Payee/Payer for This Schedule$39,745
Room Rental re: Airport Campaign05/03/2017$8,441
Room Rental re: Airport Campaign05/12/2017$7,005
Room Rental re: Airport Campaign06/05/2017$10,480
Room Rental re: Airport Campaign07/12/2017$12,126
Name and Address
(A)
Mary Kate Gerken

7 Lawrence St
Nyack
NY
10960
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$21,308
Total of All Transactions with this Payee/Payer for This Schedule$26,398
Consultant re: Commitment Campaign12/07/2017$5,090
Name and Address
(A)
Mass Translations

21 Glendale St. #2
Everett
MA
02149
Type or Classification
(B)
Translation Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,612
Total of All Transactions with this Payee/Payer for This Schedule$7,612
Name and Address
(A)
Multilingual Solutions, Inc.
Suite 404
22 W. Jefferson Street
Rockville
MD
20850
Type or Classification
(B)
Translation Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,030
Total of All Transactions with this Payee/Payer for This Schedule$14,030
Name and Address
(A)
Murphy Anderson, PLLC
Suite 300
1401 K Street NW
Washington
DC
20005
Type or Classification
(B)
Legal Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,040
Total Non-Itemized Transactions with this Payee/Payer$10,792
Total of All Transactions with this Payee/Payer for This Schedule$18,832
Legal Services re: Contract Enforcement10/17/2017$8,040
Name and Address
(A)
N.G. Slater Corp.
Suite 1002
42 West 38th Street
New York
NY
10018
Type or Classification
(B)
Promotional Items Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,752
Total Non-Itemized Transactions with this Payee/Payer$4,874
Total of All Transactions with this Payee/Payer for This Schedule$10,626
Affinity Items re: Airport Campaign08/17/2017$5,752
Name and Address
(A)
Neuman's Kitchen

35-02 48th Avenue
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$6,085
Total of All Transactions with this Payee/Payer for This Schedule$6,085
Name and Address
(A)
New York City Center, Inc.

130 West 56th Street
New York
NY
10019
Type or Classification
(B)
Theatre
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Room Rental re: Residential Contract Campaign11/01/2017$15,000
Name and Address
(A)
New York Communities For Change
11th Fl.
1 Metrotech Center North
Brooklyn
NY
11201
Type or Classification
(B)
Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,585
Total Non-Itemized Transactions with this Payee/Payer$3,202
Total of All Transactions with this Payee/Payer for This Schedule$60,787
Consulting re: Low Wage Worker Outreach01/05/2017$19,236
Consulting re: Low Wage Worker Outreach01/31/2017$24,424
Consulting re: Low Wage Worker Outreach02/01/2017$13,925
Name and Address
(A)
New York LaGuardia Airport Marriott

102-05 Ditmars Boulevard
East Elmhurts
NY
11369
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,800
Total Non-Itemized Transactions with this Payee/Payer$2,120
Total of All Transactions with this Payee/Payer for This Schedule$35,920
Room Rental re: Airport Campaign08/07/2017$33,800
Name and Address
(A)
NJ Advance Media LLC

1 Star Ledger Plz
Newark
NJ
07102
Type or Classification
(B)
Media Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,934
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,934
Advertisement re: Airport Campaign01/12/2017$22,934
Name and Address
(A)
Office Of The Contract Arbitrator
Suite 301
370 Seventh Avenue
New York
NY
10001
Type or Classification
(B)
Arbitration Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$542,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$542,600
Arbitration Office Costs05/17/2017$49,500
Arbitration Office Costs02/08/2017$120,150
Arbitration Office Costs05/17/2017$120,150
Arbitration Office Costs08/21/2017$120,150
Arbitration Office Costs11/21/2017$132,650
Name and Address
(A)
OFFICE AGENT CSHR MA-131A

Ronald Regan Ntl Airport
Washington
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,475
Total of All Transactions with this Payee/Payer for This Schedule$6,475
Name and Address
(A)
Omni William Penn

530 William Penn Pl
Pittsburgh
PA
15219
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,721
Total of All Transactions with this Payee/Payer for This Schedule$12,721
Name and Address
(A)
Pennsylvania Joint Board
Of Workers United, SEIU
1017 Hamilton Street
Allentown
PA
18101
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,155
Total Non-Itemized Transactions with this Payee/Payer$720
Total of All Transactions with this Payee/Payer for This Schedule$25,875
Member Steward Allowances06/22/2017$11,700
Member Steward Allowances10/10/2017$7,605
Member Steward Allowances02/03/2017$5,850
Name and Address
(A)
Philadelphia Hawthorn Suites

4630 Island Ave
Philadelphia
PA
19153
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,880
Total of All Transactions with this Payee/Payer for This Schedule$5,880
Name and Address
(A)
Phillips, Richard & Rind, P.A.
Suite 283
9360 SW 72 Street
Miami
FL
33173
Type or Classification
(B)
Legal Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,318
Total Non-Itemized Transactions with this Payee/Payer$5,569
Total of All Transactions with this Payee/Payer for This Schedule$11,887
Legal Services re: Contract Issues10/26/2017$6,318
Name and Address
(A)
Pilgrim Parking, Inc.
Lafayette Garage
1 Avenue De Lafayette
Boston
MA
02111
Type or Classification
(B)
Parking Facility
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,160
Total of All Transactions with this Payee/Payer for This Schedule$5,160
Name and Address
(A)
Print & Copy Center, Inc.

731 Allegheny River Blvd.
Verona
PA
15147
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,630
Total of All Transactions with this Payee/Payer for This Schedule$6,630
Name and Address
(A)
Prompt Charters & Tours

9077 Reflection Point Dr
Windermere
FL
34786
Type or Classification
(B)
Transportation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,298
Total Non-Itemized Transactions with this Payee/Payer$6,159
Total of All Transactions with this Payee/Payer for This Schedule$19,457
Transportation re: Airport Campaign01/12/2017$6,766
Transportation re: Labor Day Event11/10/2017$6,532
Name and Address
(A)
Pueblo Viejo

309 Bennington Street
East Boston
MA
02128
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,823
Total of All Transactions with this Payee/Payer for This Schedule$7,823
Name and Address
(A)
Radisson Hotel

13530 140th St
Jamaica
NY
11436
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,406
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,406
Room Rental re: Airport Campaign08/07/2017$15,406
Name and Address
(A)
Ralph H. Colflesh, Jr., Esq.
P.O. Box 28398

Philadelphia
PA
19149
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,650
Total of All Transactions with this Payee/Payer for This Schedule$5,650
Name and Address
(A)
Reiner Design Consultants, Inc.

65 Schumann Road
Averill Park
NY
12018
Type or Classification
(B)
Media Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,018
Total of All Transactions with this Payee/Payer for This Schedule$6,018
Name and Address
(A)
Residence Inn 151

1199 Vermont Ave NW
Washington
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,251
Total Non-Itemized Transactions with this Payee/Payer$821
Total of All Transactions with this Payee/Payer for This Schedule$10,072
Room Rental re: Airport Campaign09/12/2017$9,251
Name and Address
(A)
Residence Inn Newark Airport

83 International Blvd
Elizabeth
NJ
07201
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,152
Room Rental re: Airport Campaign08/07/2017$37,152
Name and Address
(A)
Residence Inn Silver Spring DC

12000 Plum Orchard Dr
Silver Spring
MD
20904
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,999
Total of All Transactions with this Payee/Payer for This Schedule$7,999
Name and Address
(A)
RIBM Philadelphia PA

3701 Island Ave
Philadelphia
PA
19153
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,199
Total Non-Itemized Transactions with this Payee/Payer$18,904
Total of All Transactions with this Payee/Payer for This Schedule$184,103
Room Rental re: Airport Campaign08/07/2017$9,717
Room Rental re: Airport Campaign10/11/2017$5,565
Room Rental re: Airport Campaign01/12/2017$48,295
Room Rental re: Airport Campaign02/09/2017$29,059
Room Rental re: Airport Campaign03/06/2017$37,546
Room Rental re: Airport Campaign04/05/2017$35,017
Name and Address
(A)
Roberta Golick

30 Lincoln Lane
Sudbury
MA
01776
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,226
Total Non-Itemized Transactions with this Payee/Payer$1,300
Total of All Transactions with this Payee/Payer for This Schedule$6,526
Arbitration Services12/28/2017$5,226
Name and Address
(A)
Ronald F. Talarico, Esq.
2150 Koppers Building
436 Seventh Avenue
Pittsburgh
PA
15219-1818
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,447
Total of All Transactions with this Payee/Payer for This Schedule$7,447
Name and Address
(A)
Ryan Frank

3441B Missouri Avenue
Saint Louis
MN
63118
Type or Classification
(B)
Media Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,725
Total Non-Itemized Transactions with this Payee/Payer$15,150
Total of All Transactions with this Payee/Payer for This Schedule$26,875
Consulting re: Contract & Organizing07/21/2017$6,100
Consulting re: Contract & Organizing08/10/2017$5,625
Name and Address
(A)
Ryan Senser
No. 4A
383 St. Johns Place
Brooklyn
NY
11238
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,450
Total Non-Itemized Transactions with this Payee/Payer$348
Total of All Transactions with this Payee/Payer for This Schedule$77,798
Consulting re: Member Commitment Campaign03/29/2017$13,750
Consulting re: Member Commitment Campaign04/26/2017$7,500
Consulting re: Member Commitment Campaign05/08/2017$7,500
Consulting re: Member Commitment Campaign06/09/2017$7,500
Consulting re: Member Commitment Campaign07/19/2017$7,500
Consulting re: Member Commitment Campaign08/03/2017$9,950
Consulting re: Member Commitment Campaign09/12/2017$7,500
Consulting re: Member Commitment Campaign03/16/2017$16,250
Name and Address
(A)
SEIU

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,067
Total Non-Itemized Transactions with this Payee/Payer$14,800
Total of All Transactions with this Payee/Payer for This Schedule$42,867
Subscription to Research Database03/29/2017$8,700
Low Wage Worker Outreach06/16/2017$19,367
Name and Address
(A)
SEIU-CC, LLC
P.O. Box 2238

New York
NY
10108
Type or Classification
(B)
Media Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,120
Total Non-Itemized Transactions with this Payee/Payer$4,597
Total of All Transactions with this Payee/Payer for This Schedule$28,717
Phone Banking re: Low Wage Worker Outreach01/23/2017$7,972
Phone Banking re: Low Wage Worker Outreach01/23/2017$7,099
Phone Banking re: Philipps Campaign11/09/2017$9,049
Name and Address
(A)
Sheraton Dulles

13715 Sayward Blvd
Herndon
VA
20171
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,137
Total of All Transactions with this Payee/Payer for This Schedule$5,137
Name and Address
(A)
Sir Speedy

2001 L Street, NW
Washington
DC
20036
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,207
Total of All Transactions with this Payee/Payer for This Schedule$5,207
Name and Address
(A)
Skyline Credit Ride, Inc.

52-29 35th Street
Long Island City
NY
11101
Type or Classification
(B)
Transportation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,695
Total Non-Itemized Transactions with this Payee/Payer$1,520
Total of All Transactions with this Payee/Payer for This Schedule$15,215
Member Transportation re: Airport Campaign10/06/2017$13,695
Name and Address
(A)
Smartpark JFK

123-10 S Conduit Ave
So Ozone Park
NY
11420
Type or Classification
(B)
Parking Garage
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,547
Total of All Transactions with this Payee/Payer for This Schedule$11,547
Name and Address
(A)
Spear Wilderman, PC
Suite 1400
230 South Broad Street
Philadelphia
PA
19102
Type or Classification
(B)
Legal Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,437
Total Non-Itemized Transactions with this Payee/Payer$25,668
Total of All Transactions with this Payee/Payer for This Schedule$183,105
Legal Services re: Contract Enforcement & Negot01/23/2017$7,907
Legal Services re: Contract Enforcement & Negot01/31/2017$11,500
Legal Services re: Contract Enforcement & Negot03/03/2017$11,500
Legal Services re: Contract Enforcement & Negot03/23/2017$11,500
Legal Services re: Contract Enforcement & Negot04/05/2017$11,500
Legal Services re: Contract Enforcement & Negot05/08/2017$6,290
Legal Services re: Contract Enforcement & Negot05/16/2017$11,500
Legal Services re: Contract Enforcement & Negot06/09/2017$11,500
Legal Services re: Contract Enforcement & Negot07/19/2017$11,500
Legal Services re: Contract Enforcement & Negot08/11/2017$11,500
Legal Services re: Contract Enforcement & Negot09/13/2017$11,500
Legal Services re: Contract Enforcement & Negot09/21/2017$5,240
Legal Services re: Contract Enforcement & Negot10/23/2017$11,500
Legal Services re: Contract Enforcement & Negot11/10/2017$11,500
Legal Services re: Contract Enforcement & Negot12/13/2017$11,500
Name and Address
(A)
Stuart E. Bauchner

299 Riverside Drive #6D
New York
NY
10025
Type or Classification
(B)
Arbitrator
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Stuart Eimer

728 Merrick Ave
Collingswood
NJ
08108
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,903
Total of All Transactions with this Payee/Payer for This Schedule$10,903
Name and Address
(A)
The Bachrach Group. Ltd.

1430 Broadway, 13th Fl
New York
NY
10018
Type or Classification
(B)
Temporary Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,964
Total Non-Itemized Transactions with this Payee/Payer$27,433
Total of All Transactions with this Payee/Payer for This Schedule$40,397
Temporary Staff re: Member Commitment Campaign01/23/2017$6,649
Temporary Staff re: Member Commitment Campaign11/09/2017$6,315
Name and Address
(A)
The Custom Group Of Companies, Inc.
12th Floor
228 East 45th Street
New York
NY
10017
Type or Classification
(B)
Temporary Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,155
Total Non-Itemized Transactions with this Payee/Payer$4,792
Total of All Transactions with this Payee/Payer for This Schedule$12,947
Temporary Staff re: Contract & Organizing Support07/27/2017$8,155
Name and Address
(A)
The Residence By Marriott

942 Main St
Hartford
CT
06103
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,942
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,942
Room Rental re: Airport Campaign05/12/2017$47,942
Name and Address
(A)
The Washington Post
P.O. Box 17641

Baltimore
MD
21297-1641
Type or Classification
(B)
Newspaper
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Advertising re: Airport Campaign08/17/2017$5,500
Name and Address
(A)
Theparkingspot115

90 01 23rd Ave And 90th S
East Elmhurst
NY
11369
Type or Classification
(B)
Parking Facility
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,268
Total of All Transactions with this Payee/Payer for This Schedule$14,268
Name and Address
(A)
Theparkingspot281

498 US Highway 1 and 9
Newark
NJ
07114
Type or Classification
(B)
Parking Facility
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,967
Total of All Transactions with this Payee/Payer for This Schedule$8,967
Name and Address
(A)
Time Of Day Media
Apt #1
282 1st Street
Brooklyn
NY
11215
Type or Classification
(B)
Media Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,040
Total Non-Itemized Transactions with this Payee/Payer$12,744
Total of All Transactions with this Payee/Payer for This Schedule$81,784
Video Coverage re: Various Campaigns12/27/2017$20,540
Video Coverage re: Various Campaigns01/31/2017$12,500
Video Coverage re: Various Campaigns05/15/2017$12,500
Video Coverage re: Various Campaigns07/13/2017$12,500
Video Coverage re: Various Campaigns09/15/2017$11,000
Name and Address
(A)
Tommy Douglas Conference Center

10000 New Hampshire Ave.
Silver Spring
MD
20903
Type or Classification
(B)
Conference Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,550
Total Non-Itemized Transactions with this Payee/Payer$3,685
Total of All Transactions with this Payee/Payer for This Schedule$25,235
Room Rental re: Member Leadership Assembly08/09/2017$8,000
Room Rental re: Member Leadership Assembly11/09/2017$13,550
Name and Address
(A)
Trailways Transportation System, Inc.
Suite 202
3554 Chain Bridge Road
Fairfax
VA
22030
Type or Classification
(B)
Transportation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,930
Total Non-Itemized Transactions with this Payee/Payer$1,420
Total of All Transactions with this Payee/Payer for This Schedule$23,350
Transportation re: Airport Campaign07/21/2017$7,650
Transportation re: Airport Campaign07/21/2017$14,280
Name and Address
(A)
Trans-Ed, Inc.

24 Beckwith Ave.
Paterson
NJ
07503
Type or Classification
(B)
Transportation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,581
Total of All Transactions with this Payee/Payer for This Schedule$9,581
Name and Address
(A)
True Type Printing Co.

8600 New Horizons Blvd.
Amityville
NY
11701
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,130
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$59,930
Printing re: Contracts09/01/2017$52,968
Contract Printing03/10/2017$6,162
Name and Address
(A)
United Airlines

1200 E Algonquin Rd
Arlington Heights
IL
60005
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,199
Total of All Transactions with this Payee/Payer for This Schedule$14,199
Name and Address
(A)
United Federation Of Special Police
& Security Officers, Inc

Briarcliff Manor
NY
10510
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,580
Jurisdictional Agreement09/07/2017$8,580
Name and Address
(A)
United Parcel Service
P.O. Box 7247-0244

Philadelphia
PA
19170-0001
Type or Classification
(B)
Shipping & Delivery
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,225
Total of All Transactions with this Payee/Payer for This Schedule$13,225
Name and Address
(A)
United States Postal Service
Room 1141
475 L'Enfant Plaza SW
Washington
DC
20260-6201
Type or Classification
(B)
Postal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$5,304
Total of All Transactions with this Payee/Payer for This Schedule$14,804
Mailing Re: New Member Orientation09/06/2017$9,500
Name and Address
(A)
WP Company LLC

1301 K Street NW
Washington
DC
20071
Type or Classification
(B)
Newspaper
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,062
Advertising re: Airport Campaign12/22/2017$7,062
Name and Address
(A)
Yotel New York

570 10th Ave
New York
NY
10036
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,874
Total of All Transactions with this Payee/Payer for This Schedule$15,874
Name and Address
(A)
Zambrana Productions, Inc.
P.O. Box 2022

Long Island City
NY
11102
Type or Classification
(B)
Media Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,984
Total Non-Itemized Transactions with this Payee/Payer$8,115
Total of All Transactions with this Payee/Payer for This Schedule$14,099
Sound & Staging for Fast Food Action Terry ?06/08/2017$5,984
Name and Address
(A)
Zeitlin & Zeitlin, PC
Suite 506
50 Court Street
Brooklyn
NY
11201
Type or Classification
(B)
Legal Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,563
Total of All Transactions with this Payee/Payer for This Schedule$8,563
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 011-661

Name and Address
(A)
1199 SEIU FL Political Committee

2881 Corporate Way
Miramar
FL
33025
Type or Classification
(B)
Political Committee
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
Political Contribution10/18/2017$5,000
Name and Address
(A)
76Words
1st Fl
1121 5th Street, NW
Washington
DC
20001
Type or Classification
(B)
Media Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,979
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$303,979
Member Mailing: Electoral Campaigns10/31/2017$8,571
Member Mailing: Electoral Campaigns11/03/2017$24,777
Member Mailing: Electoral Campaigns08/31/2017$34,419
Member Mailing: Electoral Campaigns10/03/2017$81,756
Member Mailing: Electoral Campaigns11/03/2017$17,691
Member Mailing: Electoral Campaigns11/27/2017$111,765
Member Mailing: Electoral Campaigns12/20/2017$25,000
Name and Address
(A)
Action For Working Families
1st Floor
475 Quinnipiac Ave
New Haven
CT
06513
Type or Classification
(B)
Political Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,094
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,094
Political Contribution03/06/2017$6,094
Name and Address
(A)
Aligraphics
P.O. Box 5438

White Plains
NY
10602-5438
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,838
Total Non-Itemized Transactions with this Payee/Payer$9,235
Total of All Transactions with this Payee/Payer for This Schedule$27,073
Printing & Mailing re: Member Communication03/24/2017$10,620
Printing & Mailing re: May Day Rally06/16/2017$7,218
Name and Address
(A)
American Airlines Inc.

7645 E 63rd St Ste 600
Tulsa
OK
74133
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,144
Total of All Transactions with this Payee/Payer for This Schedule$21,144
Name and Address
(A)
Amtrak
4th Floor West
60 Massachusetts Ave NE
Washington Db
DC
20002
Type or Classification
(B)
Transportation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,643
Total Non-Itemized Transactions with this Payee/Payer$20,079
Total of All Transactions with this Payee/Payer for This Schedule$28,722
Transportation re: Latino Caucus10/11/2017$8,643
Name and Address
(A)
Angelo Falcon
1st Floor
337 South 4th Street
Brooklyn
NY
11211
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$22,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Name and Address
(A)
Berlin Rosen, Ltd
Suite 1600
15 Maiden Lane
New York
NY
10038
Type or Classification
(B)
Consultant
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
Advertising re: Mayoral Control07/14/2017$5,000
Name and Address
(A)
Bredhoff & Kaiser

805 Fifteenth St, NW
Washington
DC
20005
Type or Classification
(B)
Legal Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,485
Total Non-Itemized Transactions with this Payee/Payer$563
Total of All Transactions with this Payee/Payer for This Schedule$13,048
Legal Services re: Living Wage03/03/2017$12,485
Name and Address
(A)
Brown For Buffalo
P.O. Box 256

Buffalo
NY
14201
Type or Classification
(B)
Political Committee
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
Political Contribution07/11/2017$5,000
Name and Address
(A)
Cafe Beyond
5th Floor
16 West 45th Street
New York
NY
10036
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$6,740
Total of All Transactions with this Payee/Payer for This Schedule$6,740
Name and Address
(A)
Cafe Coco

1735 Market Street
Philadelphia
PA
19103
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,014
Total of All Transactions with this Payee/Payer for This Schedule$6,014
Name and Address
(A)
Cathy Glasson For Governor
P.O. Box 1882

Cedar Rapids
IA
52406
Type or Classification
(B)
Political Committee
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
Political Contribution07/28/2017$10,000
Name and Address
(A)
CBL Advertising Nov. Inc.

4634 Penn Ave
Reading
PA
19608
Type or Classification
(B)
Promotional Items Supplier
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,522
Total Non-Itemized Transactions with this Payee/Payer$20,032
Total of All Transactions with this Payee/Payer for This Schedule$66,554
Affinity Items re: Puerto Rico Campaign05/25/2017$5,642
Affinity Items re: Elections08/17/2017$6,560
Affinity Items re: ILC Convention10/13/2017$5,086
Affinity Items re: ILC Convention10/23/2017$9,440
Affinity Items re: ILC Convention11/01/2017$7,724
Affinity Items re: Elections12/04/2017$6,480
Affinity Items re: Puerto Rico Campaign12/11/2017$5,590
Name and Address
(A)
CDN Food Inc.

1865 N Econlockhatchee Trl
Orlando
FL
32817
Type or Classification
(B)
Food Service Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Name and Address
(A)
Century Direct Sm LLC

15 Enter Lane
Islandia
NY
11749
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,441
Total Non-Itemized Transactions with this Payee/Payer$10,668
Total of All Transactions with this Payee/Payer for This Schedule$51,109
Printing & Mailing re: Presidential Elections02/02/2017$30,693
Printing & Mailing re: Social Justice Conference12/13/2017$9,748
Name and Address
(A)
Coach USA

160 S. Route 17 North
Paramus
NJ
07652
Type or Classification
(B)
Transportation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,390
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,390
Transportation re: Immigration Rally05/05/2017$22,390
Name and Address
(A)
Courier Car Rental, Inc.

1241 Route 23 South
Wayne
NJ
07470
Type or Classification
(B)
Car Rental Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,075
Total of All Transactions with this Payee/Payer for This Schedule$7,075
Name and Address
(A)
Crowne Plaza Harrisburg

23 S 2nd St
Harrisburg
PA
17101
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,526
Total of All Transactions with this Payee/Payer for This Schedule$5,526
Name and Address
(A)
Dave Sanders
Apt. GR
92 Prospect Park West
Brooklyn
NY
11215
Type or Classification
(B)
Photographer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,358
Total of All Transactions with this Payee/Payer for This Schedule$11,358
Name and Address
(A)
Delta Air Lines

Atlanta Airport
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,229
Total of All Transactions with this Payee/Payer for This Schedule$14,229
Name and Address
(A)
Democratic Organization of Queens Cnty.

193 Malcolm X Blvd. Suite 1
New York
NY
10026
Type or Classification
(B)
Political Committee
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)
Democratic Senate Campaign Cmte
Suite 409
111 Washington Avenue
Albany
NY
12210
Type or Classification
(B)
Political Committee
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
Political Contribution10/19/2017$10,000
Name and Address
(A)
Dinapoli 2018
P.O. Box 1776

Mineola
NY
11501
Type or Classification
(B)
Political Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Political Contribution01/11/2017$5,000
Political Contribution06/28/2017$5,000
Political Contribution12/06/2017$10,000
Name and Address
(A)
DIW Group, LLC

1815 N. Lincoln St.
Wilmington
DE
19806
Type or Classification
(B)
Political Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Consulting re: Legislative Campaign05/04/2017$12,000
Consulting re: Legislative Campaign11/10/2017$6,000
Name and Address
(A)
Enterprise Rent A Car

7001 Essington Ave
Philadelphia
PA
19153
Type or Classification
(B)
Car Rental Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,225
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,225
Transportation re: Immigration Rally12/08/2017$9,225
Name and Address
(A)
Equancy Consulting, LLC
Ste 6S
130 West 17th Street
New York
NY
10011
Type or Classification
(B)
Political Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Consultant re: Political Issues02/02/2017$12,000
Name and Address
(A)
Eric Gonzalez For Brooklyn DA
Suite 1211
32 Union Square East
New York
NY
10011
Type or Classification
(B)
Political Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Political Contribution05/08/2017$5,000
Political Contribution06/28/2017$5,000
Political Contribution09/05/2017$5,000
Name and Address
(A)
Ernesto Mora

444 Manhattan Ave Apt4-I
New York
NY
10026
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,096
Total Non-Itemized Transactions with this Payee/Payer$14,719
Total of All Transactions with this Payee/Payer for This Schedule$19,815
Translation re: Social Justice09/21/2017$5,096
Name and Address
(A)
Fairness PA
15th Floor
30 South 15th Street
Philadelphia
PA
19102
Type or Classification
(B)
Political Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Political Contribution12/22/2017$50,000
Name and Address
(A)
First Choice Staffing
Suite 201
9 East 38th Street
New York
NY
10016
Type or Classification
(B)
Temporary Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,986
Total of All Transactions with this Payee/Payer for This Schedule$18,986
Name and Address
(A)
First State Strong
P.O. Box 9632

Wilmington
DE
19809-0632
Type or Classification
(B)
Political Committee
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
Political Contribution02/16/2017$10,000
Name and Address
(A)
Florio Perrucci Steinhardt & Fader, LLC

235 Broubalow Way
Phillipsburg
NJ
08865
Type or Classification
(B)
Legal Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,553
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,553
Legal Services re: Political Issues05/12/2017$30,553
Legal Services re: Political Issues06/26/2017$5,000
Legal Services re: Political Issues08/21/2017$5,000
Name and Address
(A)
Friends Of Felix Arroyo Legal Defense Fund
P.O. Box 301031

Boston
MA
02130
Type or Classification
(B)
Political Committee
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
Contribution03/28/2017$5,000
Name and Address
(A)
Friends Of John Brooks
P.O. Box 162

Wantagh
NY
11762
Type or Classification
(B)
Political Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Political Contribution12/06/2017$5,000
Name and Address
(A)
Gladstein Reif & Meginniss LLP

817 Broadway
New York
NY
10003
Type or Classification
(B)
Legal Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,278
Total Non-Itemized Transactions with this Payee/Payer$15,744
Total of All Transactions with this Payee/Payer for This Schedule$23,022
Legal Services re: Political Issues06/19/2017$7,278
Name and Address
(A)
Grubb & Ellis Management
5th Floor
25 West 18th Street
New York
NY
10011
Type or Classification
(B)
Building Manager
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,296
Building Management for Various Political Events12/29/2017$14,586
Building Management for Various Political Events12/29/2017$9,710
Name and Address
(A)
Holiday Inn Express Manhattan

232 W 29th St
New York
NY
10001
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,018
Total Non-Itemized Transactions with this Payee/Payer$947
Total of All Transactions with this Payee/Payer for This Schedule$11,965
Room Rental re: Latino Caucus11/10/2017$11,018
Name and Address
(A)
Jackson-West Consulting, LLP
#120
1602 Belleview Blvd.
Alexandria
VA
22307
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,286
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,286
Consultant re: Lobbying02/02/2017$6,000
Consultant re: Lobbying04/06/2017$12,286
Consultant re: Lobbying04/28/2017$12,000
Consultant re: Lobbying05/09/2017$6,000
Name and Address
(A)
JetBlue
Ste G10
6322 S 3000 E
Salt Lake City
UT
84121
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,908
Total of All Transactions with this Payee/Payer for This Schedule$6,908
Name and Address
(A)
Kaminsky 2018
Suite 320E
100 Merrick Road
Rockville Centre
NY
11570
Type or Classification
(B)
Political Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Political Contribution12/06/2017$5,000
Name and Address
(A)
Kathleen Murphy For Delegate
P.O. Box 146

Mclean
VA
22101
Type or Classification
(B)
Political Committee
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
Political Contribution05/05/2017$5,000
Name and Address
(A)
Kings County Democratic County Cmte

16 Court Street, Suite 1016
Brooklyn
NY
11241
Type or Classification
(B)
Political Committee
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
Political Contribution09/14/2017$5,000
Name and Address
(A)
La Prima
Ste 101
5105 Berwyn Rd
College Park
MD
20740
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$10,661
Total of All Transactions with this Payee/Payer for This Schedule$10,661
Name and Address
(A)
Latimer For Westchester
P.O. Box 255

White Plains
NY
10605
Type or Classification
(B)
Political Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Political Contribution07/11/2017$5,000
Political Contribution09/05/2017$5,000
Political Contribution10/19/2017$10,000
Name and Address
(A)
Laura Curran 2017
P.O. Box 1743

North Baldwin
NY
11510
Type or Classification
(B)
Political Committee
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
Political Contribution06/28/2017$5,000
Political Contribution09/05/2017$5,000
Political Contribution10/17/2017$10,000
Political Contribution11/03/2017$5,000
Name and Address
(A)
Levy Ratner, P.C.
Floor 8
80 Eighth Avenue
New York
NY
10011-5126
Type or Classification
(B)
Legal Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,083
Total Non-Itemized Transactions with this Payee/Payer$6,409
Total of All Transactions with this Payee/Payer for This Schedule$22,492
Legal Services re: Political Issues Terry ?10/11/2017$9,308
Legal Services re: Political Issues Terry ?11/02/2017$6,775
Name and Address
(A)
Lopez For Delegate
P.O. Box 40366

Arlington
VA
22204
Type or Classification
(B)
Political Committee
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
Political Contribution05/05/2017$5,000
Name and Address
(A)
Mark Herring For Attorney General
P.O. Box 503

Richmond
VA
23218
Type or Classification
(B)
Political Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Political Contribution04/19/2017$10,000
Political Contribution10/25/2017$5,000
Name and Address
(A)
MES ECD Sound Design

1636 E 2nd St
Scotch Plains
NJ
07076
Type or Classification
(B)
Media Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,197
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,197
Sound & Stage for Immigration Rally05/28/2017$17,197
Name and Address
(A)
Mi Familia Vota
Suite 100
1710 E. Indian School Road
Phoenix
AZ
85016
Type or Classification
(B)
Media Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,302
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,302
Member Mailing re: Electoral Campaigns10/04/2017$19,796
Member Mailing re: Electoral Campaigns12/29/2017$28,506
Name and Address
(A)
MITAGS-PMI-CCMIT

692 Maritime Blvd
Linthicum Heights
MD
21090
Type or Classification
(B)
Conference Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,645
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,645
Room Rental re: SJLA Conference08/31/2017$30,000
Room Rental re: SJLA Conference10/30/2017$63,645
Name and Address
(A)
Multilingual Solutions, Inc.
Suite 404
22 W. Jefferson Street
Rockville
MD
20850
Type or Classification
(B)
Translation Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,520
Total of All Transactions with this Payee/Payer for This Schedule$5,520
Name and Address
(A)
Nassau County Democratic Committee
Suite 103
500 Old Country Road
Garden City
NY
11530
Type or Classification
(B)
Political Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,950
Total of All Transactions with this Payee/Payer for This Schedule$6,950
Political Contribution10/19/2017$5,000
Name and Address
(A)
New Britain Transportation

257 Woodlawn Rd
Berlin
CT
06037
Type or Classification
(B)
Transportation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,584
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,584
Transportation re: Immigration Rally04/19/2017$5,584
Name and Address
(A)
New York County Democratic Committee
Ste. 600
200 Varick Street
New York
NY
10014
Type or Classification
(B)
Political Committee
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
Political Contribution07/13/2017$5,000
Name and Address
(A)
NJ Advance Media LLC

1 Star Ledger Plz
Newark
NJ
07102
Type or Classification
(B)
Media Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$5,225
Total of All Transactions with this Payee/Payer for This Schedule$12,725
Media Ad for Political Candidate12/30/2017$7,500
Name and Address
(A)
Norman Adler, LLC

321 Long Mountain Road
New Milford
CT
06776
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$48,604
Total of All Transactions with this Payee/Payer for This Schedule$48,604
Name and Address
(A)
NYS Democratic Senate Cmpn Cmte
Suite 409
111 Washington Avenue
Albany
NY
12210
Type or Classification
(B)
Political Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,600
Political Contribution06/02/2017$10,000
Political Contribution12/12/2017$89,600
Name and Address
(A)
O'Neill And Associates

31 New Chardon Street
Boston
MA
02114
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,000
Consultant re: Government Relations03/16/2017$5,250
Consultant re: Government Relations03/28/2017$5,250
Consultant re: Government Relations03/29/2017$5,250
Consultant re: Government Relations04/05/2017$5,250
Consultant re: Government Relations05/15/2017$5,250
Consultant re: Government Relations06/07/2017$5,250
Consultant re: Government Relations07/18/2017$5,250
Consultant re: Government Relations08/11/2017$5,250
Consultant re: Government Relations09/13/2017$5,250
Consultant re: Government Relations10/12/2017$5,250
Consultant re: Government Relations11/10/2017$5,250
Consultant re: Government Relations12/13/2017$5,250
Name and Address
(A)
People For Peduto
P.O. Box 9161

Pittsburgh
PA
15224
Type or Classification
(B)
Political Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
Politico LLC
P.O. Box 419342

Boston
MA
02241-9342
Type or Classification
(B)
Media Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,486
Total Non-Itemized Transactions with this Payee/Payer$3,945
Total of All Transactions with this Payee/Payer for This Schedule$9,431
Subscription to political publication08/17/2017$5,486
Name and Address
(A)
Raise Up Massachusetts

202 Bonham Road
Dedham
MA
02026
Type or Classification
(B)
Community Organization
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
Coalition Annual Dues06/08/2017$25,000
Name and Address
(A)
Red Horse Strategies
Suite 624
55 Washington Street
Brooklyn
NY
11201
Type or Classification
(B)
Political Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,037
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,037
Member Mailing re: Electoral Campaigns07/12/2017$9,755
Member Mailing re: Electoral Campaigns10/17/2017$17,035
Member Mailing re: Electoral Campaigns12/20/2017$13,214
Member Mailing re: Electoral Campaigns12/21/2017$15,033
Name and Address
(A)
Ryan Frank

3441B Missouri Avenue
Saint Louis
MN
63118
Type or Classification
(B)
Media Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,870
Total of All Transactions with this Payee/Payer for This Schedule$7,870
Name and Address
(A)
Salsa Caterers And Special Events

1779 Webster Avenue
Bronx
NY
10457
Type or Classification
(B)
Caterer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,340
Catering re: Latino Caucus09/25/2017$10,381
Catering re: Latino Caucus09/27/2017$10,381
Catering re: Latino Caucus09/27/2017$9,206
Catering re: Latino Caucus09/27/2017$8,583
Catering re: Latino Caucus09/22/2017$8,583
Catering re: Latino Caucus09/22/2017$9,206
Name and Address
(A)
Schneiderman 2018
Ste 250
82 Nassau St.
New York
NY
10038
Type or Classification
(B)
Political Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Political Contribution05/25/2017$10,000
Political Contribution11/21/2017$5,000
Name and Address
(A)
SEIU Cope Fund

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Political Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$761,279
Total Non-Itemized Transactions with this Payee/Payer$3,710
Total of All Transactions with this Payee/Payer for This Schedule$764,989
Political Contribution06/15/2017$13,792
Political Contribution10/17/2017$12,049
Political Contribution11/15/2017$735,438
Name and Address
(A)
SEIU PA State Council
2nd Floor, Suite 11
1500 N. Second Street
Harrisburg
PA
17102
Type or Classification
(B)
Labor Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,305
Total of All Transactions with this Payee/Payer for This Schedule$10,305
Name and Address
(A)
SEIU-CC, LLC
P.O. Box 2238

New York
NY
10108
Type or Classification
(B)
Media Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,097
Total Non-Itemized Transactions with this Payee/Payer$4,920
Total of All Transactions with this Payee/Payer for This Schedule$48,017
Phone Banking re: Legislation Campaigns06/02/2017$8,356
Phone Banking re: Legislation Campaigns06/08/2017$7,477
Phone Banking re: Legislation Campaigns10/06/2017$10,738
Phone Banking re: Legislation Campaigns12/04/2017$16,526
Name and Address
(A)
Skyline Credit Ride, Inc.

52-29 35th Street
Long Island City
NY
11101
Type or Classification
(B)
Transportation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,382
Total Non-Itemized Transactions with this Payee/Payer$4,407
Total of All Transactions with this Payee/Payer for This Schedule$50,789
Transportation re: Presidential Election02/02/2017$32,773
Transportation re: Lobby Day07/07/2017$6,284
Transportation re: Puerto Rico Support12/29/2017$7,325
Name and Address
(A)
Source of Influence Inc.
DBA QCREW CATERING
176 U.S. Highway 202
Ringoes
NJ
08551
Type or Classification
(B)
Caterer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,892
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,892
Catering re: Political Awareness06/09/2017$15,892
Name and Address
(A)
Southwest Airlines
P.O. Box 36611

Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,694
Total Non-Itemized Transactions with this Payee/Payer$973
Total of All Transactions with this Payee/Payer for This Schedule$6,667
Transportation re: Social Justice Conference10/31/2017$5,694
Name and Address
(A)
Team Fulop
P.O. Box 3399

Jersey City
NJ
07303
Type or Classification
(B)
Political Committee
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
Political Contribution11/01/2017$5,000
Name and Address
(A)
The Bronx Democratic Party

1640 Eastchester Road
Bronx
NY
10461
Type or Classification
(B)
Political Committee
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
Political Contribution07/19/2017$5,000
Name and Address
(A)
The Weeks-Lerman Group LLC

58-38 Page Place
Maspeth
NY
11378
Type or Classification
(B)
Office Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,339
Total of All Transactions with this Payee/Payer for This Schedule$5,339
Name and Address
(A)
Tim Sini For District Attorney
P.O. Box 965

Amityville
NY
11701
Type or Classification
(B)
Political Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Political Contribution10/04/2017$7,500
Name and Address
(A)
Tom Wolf For Governor
Suite 1920
123 S. Broad Street
Philadelphia
PA
19109
Type or Classification
(B)
Political Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Political Contribution06/02/2017$25,000
Political Contribution12/22/2017$50,000
Name and Address
(A)
Triad Strategies, LLC
5th Floor
116 Pine Street
Harrisburg
PA
17101
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Consulting re: Teva Pharmaceuticals Project Terry?01/23/2017$8,000
Name and Address
(A)
Trister, Ross, Schadler & Gold, PLLC
Fifth Floor
1666 Connecticut Ave., NW
Washington
DC
20009
Type or Classification
(B)
Legal Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,141
Total Non-Itemized Transactions with this Payee/Payer$16,676
Total of All Transactions with this Payee/Payer for This Schedule$96,817
Legal Services re: Campaign Finance07/17/2017$5,135
Legal Services re: Campaign Finance11/07/2017$11,600
Legal Services re: Campaign Finance12/01/2017$20,747
Legal Services re: Campaign Finance01/23/2017$17,673
Legal Services re: Campaign Finance02/24/2017$10,678
Legal Services re: Campaign Finance03/10/2017$8,850
Legal Services re: Campaign Finance07/07/2017$5,458
Name and Address
(A)
University Of Wisconsin
Suite 7122
1180 Observatory Drive
Madison
WI
53706
Type or Classification
(B)
University
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
COWS Report02/02/2017$40,000
Name and Address
(A)
US Coachways

6 Manchester Ct
Red Bank
NJ
07701
Type or Classification
(B)
Transportation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,749
Total Non-Itemized Transactions with this Payee/Payer$4,435
Total of All Transactions with this Payee/Payer for This Schedule$10,184
Transportation re: Lobby Day08/31/2017$5,749
Name and Address
(A)
Victory 2017

196 West State Street
Trenton
NJ
08608
Type or Classification
(B)
Political Committee
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
Political Contribution10/12/2017$25,000
Name and Address
(A)
Virginia Latino Leaders Council, Inc.

817 N. Irving Street
Arlington
VA
22201
Type or Classification
(B)
Labor Council
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Political Contribution10/16/2017$20,000
Name and Address
(A)
Working Families Campaign Committee
Suite 210 A
30 Arbor Street
Hartford
CT
06106
Type or Classification
(B)
Political Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Political Contribution06/22/2017$5,000
Name and Address
(A)
Working Families Organization
11th Fl
1 Metrotech Center North
Brooklyn
NY
11201
Type or Classification
(B)
Political Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$71,000
Political Contribution03/21/2017$25,000
Political Contribution05/24/2017$15,000
Political Contribution06/02/2017$10,000
Political Contribution09/21/2017$15,000
Name and Address
(A)
Working Families Party - House Keeping
11th Fl
1 Metrotech Center North
Brooklyn
NY
11201
Type or Classification
(B)
Political Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,150
Political Contribution01/31/2017$43,750
Political Contribution11/28/2017$75,400
Name and Address
(A)
Working Families Party - State Account
11th Fl
1 Metrotech Center North
Brooklyn
NY
11201
Type or Classification
(B)
Political Committee
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,600
Political Contribution04/17/2017$15,000
Political Contribution05/08/2017$15,000
Political Contribution06/23/2017$9,000
Political Contribution07/17/2017$9,250
Political Contribution08/31/2017$9,250
Political Contribution09/14/2017$9,250
Political Contribution11/07/2017$18,250
Political Contribution11/28/2017$24,600
Name and Address
(A)
Yotel New York

570 10th Ave
New York
NY
10036
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,589
Total Non-Itemized Transactions with this Payee/Payer$3,932
Total of All Transactions with this Payee/Payer for This Schedule$10,521
Room Rental re: Latino Caucus12/31/2017$6,589
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 011-661

Name and Address
(A)
Build Up NYC, LLC
5th Floor
25 West 18th Street
New York
NY
10011
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution01/18/2017$75,000
Contribution03/03/2017$75,000
Name and Address
(A)
Casa De Maryland, Inc.

8151 15th Avenue
Langley Park
MD
20783
Type or Classification
(B)
Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution06/29/2017$5,000
Name and Address
(A)
Casa In Action
Development Department
8151 15th Avenue
Langley Park
MD
20783
Type or Classification
(B)
Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,100
Contribution08/10/2017$13,100
Name and Address
(A)
Citizen Action Of New York

94 Central Ave
Albany
NY
12206
Type or Classification
(B)
Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution06/16/2017$5,000
Contribution11/10/2017$5,000
Name and Address
(A)
Climate Jobs NY, Inc.

275 Seventh Avenue
New York
NY
10001
Type or Classification
(B)
Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution06/05/2017$50,000
Name and Address
(A)
Elena Gonzalez

820 Wood Avenue
Bridgeport
CT
06604
Type or Classification
(B)
Individual
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation03/16/2017$5,000
Name and Address
(A)
Faith Strategies LLC

30 Kennedy Street, NE
Washington
DC
20011
Type or Classification
(B)
Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution06/09/2017$15,000
Name and Address
(A)
Fast Food Justice
9th Floor
30 Broad Street
New York
NY
10004
Type or Classification
(B)
Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,200,000
Contribution04/25/2017$300,000
Contribution08/16/2017$300,000
Contribution10/13/2017$300,000
Contribution12/08/2017$300,000
Name and Address
(A)
Gran Parada Dominicana Del Bronx
P.O. Box 524367-Stadium

Bronx
NY
10452
Type or Classification
(B)
Community Organization
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
Contribution01/27/2017$5,000
Name and Address
(A)
Greater NY Labor-Religion Coalition
5th Floor
125 Maiden Lane
New York
NY
10038
Type or Classification
(B)
Labor/Community Organization
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
Contribution01/09/2017$5,000
Name and Address
(A)
Judson Memorial Church

239 Thompson Street
New York
NY
10012
Type or Classification
(B)
Church
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution04/04/2017$5,000
Name and Address
(A)
Local Union No. 3 Of The IBEW

158-11 Harry Van Arsdale Jr
Flushing
NY
11365
Type or Classification
(B)
Labor Organization
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
Contribution08/30/2017$10,000
Name and Address
(A)
Make The Road New York

301 Grove Street
Brooklyn
NY
11237
Type or Classification
(B)
Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/06/2017$5,000
Name and Address
(A)
National Action Network

106 West 145th Street
New York
NY
10039
Type or Classification
(B)
Community Organization
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
Contribution01/05/2017$10,000
Name and Address
(A)
National Domestic Workers Alliance
Suite # 1102
445 Hamilton Avenue
White Plains
NY
10601
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/26/2017$5,000
Name and Address
(A)
NCFO

1212 Bath Avenue, Floor F&O
Ashland
KY
41101
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution (Hurricane Harvey Relief) Terry ?08/30/2017$10,000
Name and Address
(A)
New York Taxi Workers Alliance

31-10 37th Avenue, Suite #3
Long Island City
NY
11101
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Contribution07/26/2017$40,000
Name and Address
(A)
Outreach Project

117-11 Myrtle Avenue
Richmond Hill
NY
11418
Type or Classification
(B)
Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution11/14/2017$7,500
Name and Address
(A)
Pittsburgh United

841 California Avenue
Pittsburgh
PA
15212
Type or Classification
(B)
Community Organization
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
Contribution11/21/2017$5,000
Name and Address
(A)
Real Estate Board Of NY, Inc.

570 Lexington Avenue
New York
NY
10022
Type or Classification
(B)
Industry Association
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$1,900
Total of All Transactions with this Payee/Payer for This Schedule$9,100
Contribution01/26/2017$7,200
Name and Address
(A)
SEIU

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$2,410
Total of All Transactions with this Payee/Payer for This Schedule$112,410
Disaster Relief Fund Donation10/11/2017$10,000
Disaster Relief Fund Donation10/17/2017$100,000
Name and Address
(A)
The Abny Foundation
8th Floor
355 Lexington Avenue
New York
NY
10017
Type or Classification
(B)
Community Organization
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)
The New York Immigration Coalition
Suite 610
131 West 33rd St.
New York
NY
10001
Type or Classification
(B)
Community Organization
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
Contribution09/13/2017$5,000
Name and Address
(A)
Urban Green Council
Suite 709
20 Broad Street
New York
NY
10005
Type or Classification
(B)
Community Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution08/31/2017$15,000
Name and Address
(A)
Workers Center Of Central New York

2013 East Genesee Street
Syracuse
NY
13210
Type or Classification
(B)
Community Organization
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
Contribution10/06/2017$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 011-661

Name and Address
(A)
1025 Vermont Avenue, LLC
P.O. Box 823309
Division 30
Philadelphia
PA
19182-3309
Type or Classification
(B)
Realty Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$671,514
Total Non-Itemized Transactions with this Payee/Payer$538
Total of All Transactions with this Payee/Payer for This Schedule$672,052
Occupany Expense - DC01/05/2017$50,870
Occupany Expense - DC01/27/2017$50,870
Occupany Expense - DC02/28/2017$52,078
Occupany Expense - DC03/24/2017$52,078
Occupany Expense - DC04/26/2017$52,078
Occupany Expense - DC05/25/2017$48,994
Occupany Expense - DC06/26/2017$52,078
Occupany Expense - DC07/24/2017$52,078
Occupany Expense - DC08/24/2017$52,078
Occupany Expense - DC09/26/2017$52,078
Occupany Expense - DC10/25/2017$52,078
Occupany Expense - DC11/28/2017$52,078
Occupany Expense - DC12/22/2017$52,078
Name and Address
(A)
140 Grand Street, LLC
P.O. Box 696
c/o Cushman & Wakefield Of
Albany
NY
12201-0696
Type or Classification
(B)
Realty Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,905
Total Non-Itemized Transactions with this Payee/Payer$1,512
Total of All Transactions with this Payee/Payer for This Schedule$69,417
Occupancy Expense - HV03/01/2017$5,442
Occupancy Expense - HV03/24/2017$5,442
Occupancy Expense - HV04/26/2017$5,442
Occupancy Expense - HV05/25/2017$5,074
Occupancy Expense - HV06/26/2017$5,074
Occupancy Expense - HV07/24/2017$5,074
Occupancy Expense - HV08/24/2017$5,074
Occupancy Expense - HV09/26/2017$5,074
Occupancy Expense - HV10/25/2017$5,074
Occupancy Expense - HV11/28/2017$5,074
Occupancy Expense - HV12/22/2017$5,177
Occupancy Expense - HV01/04/2017$5,442
Occupancy Expense - HV02/01/2017$5,442
Name and Address
(A)
250 Fulton Ave Realty, LLC
Suite 100
250 Fulton Avenue
Hempstead
NY
11550
Type or Classification
(B)
Realty Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,356
Total of All Transactions with this Payee/Payer for This Schedule$11,356
Name and Address
(A)
32BJ Health Fund Administrative
4th Floor
25 West 18th Street
New York
NY
10011
Type or Classification
(B)
Benefit Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,693,767
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,693,767
Occupancy Expense - NYC01/20/2017$109,645
Occupancy Expense - NYC01/25/2017$482,377
Occupancy Expense - NYC02/02/2017$210,655
Occupancy Expense - NYC02/14/2017$183,746
Occupancy Expense - NYC02/24/2017$526,210
Occupancy Expense - NYC03/15/2017$521,142
Occupancy Expense - NYC03/15/2017$102,008
Occupancy Expense - NYC04/11/2017$51,187
Occupancy Expense - NYC04/11/2017$95,861
Occupancy Expense - NYC04/11/2017$513,218
Occupancy Expense - NYC05/09/2017$496,521
Occupancy Expense - NYC05/19/2017$97,447
Occupancy Expense - NYC06/09/2017$509,564
Occupancy Expense - NYC06/09/2017$64,379
Occupancy Expense - NYC06/27/2017$274,552
Occupancy Expense - NYC07/17/2017$580,000
Occupancy Expense - NYC08/09/2017$580,000
Occupancy Expense - NYC09/13/2017$555,255
Occupancy Expense - NYC10/16/2017$580,000
Occupancy Expense - NYC12/06/2017$580,000
Occupancy Expense - NYC12/14/2017$580,000
Name and Address
(A)
570 Broad Street, LLC
50 Park Place
c/o The Berger Organization
Newark
NJ
07102
Type or Classification
(B)
Realty Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$239,083
Total Non-Itemized Transactions with this Payee/Payer$1,150
Total of All Transactions with this Payee/Payer for This Schedule$240,233
Occupancy Expense - NJ07/24/2017$19,800
Occupancy Expense - NJ08/24/2017$19,800
Occupancy Expense - NJ09/26/2017$19,800
Occupancy Expense - NJ10/25/2017$19,800
Occupancy Expense - NJ11/28/2017$19,800
Occupancy Expense - NJ12/22/2017$19,800
Occupancy Expense - NJ01/26/2017$18,133
Occupancy Expense - NJ02/22/2017$20,850
Occupancy Expense - NJ03/24/2017$20,850
Occupancy Expense - NJ04/26/2017$20,850
Occupancy Expense - NJ05/25/2017$19,800
Occupancy Expense - NJ06/26/2017$19,800
Name and Address
(A)
8618 Westwood Center Drive, LLC
P.O. Box 645210

Cincinnati
OH
45264-5210
Type or Classification
(B)
Realty Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,316
Total of All Transactions with this Payee/Payer for This Schedule$48,316
Name and Address
(A)
Able Moving & Storage, Inc.

8050 Wellington Dr.
Manassas
VA
20109
Type or Classification
(B)
Moving Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,590
Total of All Transactions with this Payee/Payer for This Schedule$6,590
Name and Address
(A)
ABM Janitorial Services
Floor 7
321 West 44th Street
New York
NY
10036
Type or Classification
(B)
Cleaning Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,103
Total Non-Itemized Transactions with this Payee/Payer$6,756
Total of All Transactions with this Payee/Payer for This Schedule$83,859
Occupancy Expense - MA04/27/2017$30,165
Occupancy Expense - MA05/31/2017$5,662
Occupancy Expense - MA06/22/2017$6,504
Occupancy Expense - MA08/09/2017$5,662
Occupancy Expense - MA09/18/2017$11,324
Occupancy Expense - MA09/18/2017$5,662
Occupancy Expense - MA10/06/2017$5,662
Occupancy Expense - MA11/06/2017$6,462
Name and Address
(A)
Access Staffing, LLC
P.O. Box 75334

Chicago
IL
60675-5334
Type or Classification
(B)
Temporary Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,557
Total of All Transactions with this Payee/Payer for This Schedule$5,557
Name and Address
(A)
Accounting Principals
Dept. Ch 14031

Palatine
IL
60055
Type or Classification
(B)
Temporary Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$334,765
Total Non-Itemized Transactions with this Payee/Payer$32,641
Total of All Transactions with this Payee/Payer for This Schedule$367,406
Temporary Staffing: Member DB Project01/23/2017$49,034
Temporary Staffing: Member DB Project02/03/2017$8,775
Temporary Staffing: Member DB Project02/06/2017$8,558
Temporary Staffing: Member DB Project02/17/2017$18,679
Temporary Staffing: Member DB Project02/28/2017$15,711
Temporary Staffing: Member DB Project03/03/2017$9,465
Temporary Staffing: Member DB Project03/10/2017$16,881
Temporary Staffing: Member DB Project03/16/2017$6,996
Temporary Staffing: Member DB Project03/30/2017$16,530
Temporary Staffing: Member DB Project04/13/2017$6,788
Temporary Staffing: Member DB Project04/24/2017$8,541
Temporary Staffing: Member DB Project05/01/2017$15,757
Temporary Staffing: Member DB Project05/19/2017$16,003
Temporary Staffing: Member DB Project05/31/2017$6,295
Temporary Staffing: Member DB Project06/08/2017$19,345
Temporary Staffing: Member DB Project06/16/2017$8,699
Temporary Staffing: Member DB Project06/23/2017$5,938
Temporary Staffing: Member DB Project07/07/2017$6,634
Temporary Staffing: Member DB Project07/14/2017$14,427
Temporary Staffing: Member DB Project07/20/2017$6,599
Temporary Staffing: Member DB Project08/17/2017$10,660
Temporary Staffing: Member DB Project08/31/2017$7,437
Temporary Staffing: Member DB Project09/20/2017$11,272
Temporary Staffing: Member DB Project10/13/2017$5,149
Temporary Staffing: Member DB Project10/27/2017$8,052
Temporary Staffing: Member DB Project11/10/2017$7,799
Temporary Staffing: Member DB Project12/04/2017$6,364
Temporary Staffing: Member DB Project12/15/2017$5,072
Temporary Staffing: Member DB Project12/27/2017$7,305
Name and Address
(A)
AFL-CIO Lawyers Coordinating Cmte
6th Floor
815 16th Street, NW
Washington
DC
20006
Type or Classification
(B)
Professional Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,575
LCC Membership Dues02/06/2017$7,575
Name and Address
(A)
Ajilon Professional Staffing, LLC
Dept Ch 14031

Palatine
IL
60055-4031
Type or Classification
(B)
Temporary Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,665
Total Non-Itemized Transactions with this Payee/Payer$50,020
Total of All Transactions with this Payee/Payer for This Schedule$260,685
Temporary Staffing: Member DB Project01/23/2017$21,845
Temporary Staffing: Member DB Project02/17/2017$7,987
Temporary Staffing: Member DB Project03/10/2017$11,246
Temporary Staffing: Member DB Project03/30/2017$9,378
Temporary Staffing: Member DB Project04/06/2017$10,123
Temporary Staffing: Member DB Project04/24/2017$5,603
Temporary Staffing: Member DB Project05/01/2017$11,348
Temporary Staffing: Member DB Project05/19/2017$11,364
Temporary Staffing: Member DB Project05/31/2017$5,418
Temporary Staffing: Member DB Project06/08/2017$6,684
Temporary Staffing: Member DB Project07/07/2017$5,811
Temporary Staffing: Member DB Project07/14/2017$11,794
Temporary Staffing: Member DB Project07/20/2017$5,943
Temporary Staffing: Member DB Project08/17/2017$7,171
Temporary Staffing: Member DB Project08/31/2017$8,007
Temporary Staffing: Member DB Project09/20/2017$7,233
Temporary Staffing: Member DB Project09/28/2017$7,425
Temporary Staffing: Member DB Project10/13/2017$5,090
Temporary Staffing: Member DB Project10/23/2017$5,044
Temporary Staffing: Member DB Project10/27/2017$8,201
Temporary Staffing: Member DB Project11/10/2017$7,924
Temporary Staffing: Member DB Project11/22/2017$9,423
Temporary Staffing: Member DB Project12/22/2017$9,303
Temporary Staffing: Member DB Project12/27/2017$5,613
Temporary Staffing: Member DB Project12/28/2017$5,687
Name and Address
(A)
All Season Movers, Inc.

12 Breiderhoft Road
Kearny
NJ
07032
Type or Classification
(B)
Moving Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,143
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,143
Newark Office Relocation02/03/2017$12,533
Newark Office Relocation05/01/2017$12,610
Newark Office Relocation09/12/2017$18,000
Name and Address
(A)
Allan Industries Inc.

270 Route 46 St
Rockaway
NJ
07866
Type or Classification
(B)
Cleaning Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,163
Total Non-Itemized Transactions with this Payee/Payer$16,369
Total of All Transactions with this Payee/Payer for This Schedule$27,532
Occupancy Expense - NJ11/28/2017$11,163
Name and Address
(A)
Alpert's Newspaper Delivery

5 Great Jones Street
New York
NY
10012-1157
Type or Classification
(B)
Media Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,806
Total of All Transactions with this Payee/Payer for This Schedule$10,806
Name and Address
(A)
Amazon Marketplace

440 Terry Ave N
Seattle
WA
98109
Type or Classification
(B)
Internet Retailer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,794
Total of All Transactions with this Payee/Payer for This Schedule$6,794
Name and Address
(A)
Amazon.com LLC

1516 2nd Ave
Seattle
WA
98101
Type or Classification
(B)
Internet Retailer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,443
Total of All Transactions with this Payee/Payer for This Schedule$6,443
Name and Address
(A)
American Airlines Inc.

7645 E 63rd St Ste 600
Tulsa
OK
74133
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,724
Total of All Transactions with this Payee/Payer for This Schedule$5,724
Name and Address
(A)
American Express - Travel
Suite 103A
1801 NW 66th Avenue
Plantation
FL
33313
Type or Classification
(B)
Travel Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,596
Total of All Transactions with this Payee/Payer for This Schedule$33,596
Name and Address
(A)
Amtrak
4th Floor West
60 Massachusetts Ave NE
Washington Db
DC
20002
Type or Classification
(B)
Transportation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,919
Total of All Transactions with this Payee/Payer for This Schedule$12,919
Name and Address
(A)
AT&T Mobility

P.O. Box 6463
Carol Stream
IL
60197-6463
Type or Classification
(B)
Telephone Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,494
Total Non-Itemized Transactions with this Payee/Payer$18,665
Total of All Transactions with this Payee/Payer for This Schedule$206,159
Communications02/03/2017$15,549
Communications02/09/2017$17,381
Communications03/15/2017$15,516
Communications03/30/2017$16,813
Communications05/04/2017$11,896
Communications06/28/2017$30,412
Communications08/07/2017$16,443
Communications08/30/2017$16,121
Communications10/05/2017$16,111
Communications10/27/2017$15,882
Communications12/07/2017$15,370
Name and Address
(A)
Automatic Data Processing

P.O. Box 842875
Boston
MA
02284-2875
Type or Classification
(B)
Payroll Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,958
Total Non-Itemized Transactions with this Payee/Payer$78,625
Total of All Transactions with this Payee/Payer for This Schedule$86,583
Payroll Processing Services03/03/2017$7,958
Name and Address
(A)
Avtex Solutions, LLC
Suite 300
3500 American Blvd West
Bloomington
MN
55431
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,475
IT Consulting12/15/2017$14,475
Name and Address
(A)
BCD Travel

Six Concourse Parkway NE, S
Atlanta
GA
30328
Type or Classification
(B)
Travel Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,760
Total of All Transactions with this Payee/Payer for This Schedule$6,760
Name and Address
(A)
BCM One
P.O. Box 36204

Newark
NJ
07188
Type or Classification
(B)
Telecommunication Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,888
Total of All Transactions with this Payee/Payer for This Schedule$22,888
Name and Address
(A)
Bilmar Properties LLC

280 Broadway
Providence
RI
02903
Type or Classification
(B)
Realty Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,200
Total of All Transactions with this Payee/Payer for This Schedule$22,200
Name and Address
(A)
Bond Beebe Accountants & Advisors
Suite 900
4600 East-West Highway
Bethesda
MD
20814-3423
Type or Classification
(B)
Accounting Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$305,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$305,000
Auditing Services03/21/2017$130,000
Auditing Services05/19/2017$70,000
Auditing Services08/28/2017$105,000
Name and Address
(A)
Borrelli And Associates, PLLC

1010 Northern Blvd.
Great Neck
NY
11021
Type or Classification
(B)
Legal Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$19,000
Litigation Expenses re: Personnel Issue12/21/2017$15,000
Name and Address
(A)
Boston Common Coffee Co.
Patrick Maloney Roastmaster
3B Condon Way
Hopedale
MA
01747-2700
Type or Classification
(B)
Office Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,615
Total of All Transactions with this Payee/Payer for This Schedule$12,615
Name and Address
(A)
BP Logix
Suite 100
410 South Melrose
Vista
CA
92081
Type or Classification
(B)
Software Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,600
Software Support08/03/2017$13,600
Name and Address
(A)
Broadview Networks
P.O. Box 9242

Uniondale
NY
11555-9242
Type or Classification
(B)
Telephone Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,948
Total of All Transactions with this Payee/Payer for This Schedule$6,948
Name and Address
(A)
Brody's Catering

125 Fulton Street
New York
NY
10038
Type or Classification
(B)
Caterer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,483
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,483
Catering re: Art Show07/19/2017$8,483
Name and Address
(A)
BRI 1866 1515 Market, LP
P.O. Box 781758

Philadelphia
PA
19178-1758
Type or Classification
(B)
Realty Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$265,307
Total Non-Itemized Transactions with this Payee/Payer$1,180
Total of All Transactions with this Payee/Payer for This Schedule$266,487
Occupancy Expense - MD01/26/2017$21,550
Occupancy Expense - MD02/22/2017$21,550
Occupancy Expense - MD03/24/2017$21,916
Occupancy Expense - MD04/26/2017$21,968
Occupancy Expense - MD05/25/2017$21,968
Occupancy Expense - MD06/26/2017$22,081
Occupancy Expense - MD07/24/2017$22,379
Occupancy Expense - MD08/24/2017$22,379
Occupancy Expense - MD09/26/2017$22,379
Occupancy Expense - MD10/25/2017$22,379
Occupancy Expense - MD11/28/2017$22,379
Occupancy Expense - MD12/22/2017$22,379
Name and Address
(A)
Building Service 32BJ Benefit Funds
4th Fl
25 W 18th St
New York
NY
10011
Type or Classification
(B)
Benefit Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,468
Total Non-Itemized Transactions with this Payee/Payer$9,704
Total of All Transactions with this Payee/Payer for This Schedule$136,172
Transfer of Lockbox Receipts08/07/2017$7,496
Transfer of Lockbox Receipts12/04/2017$118,972
Name and Address
(A)
Cafe Metro
Suite 1501
315 Madison Ave
New York
NY
10017
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$5,604
Total of All Transactions with this Payee/Payer for This Schedule$5,604
Name and Address
(A)
Cambridge Offset Printing

56 Creighton Street
Cambridge
MA
02140
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,910
Total Non-Itemized Transactions with this Payee/Payer$640
Total of All Transactions with this Payee/Payer for This Schedule$8,550
Printing & Mailing re: Legal Services Benefits06/15/2017$7,910
Name and Address
(A)
Carr Business Systems, Inc.
P.O. Box 28330

New York
NY
10087-8330
Type or Classification
(B)
Copier & Fax Equipment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,969
Total Non-Itemized Transactions with this Payee/Payer$5,145
Total of All Transactions with this Payee/Payer for This Schedule$35,114
Occupancy Expense - All Offices02/24/2017$5,986
Occupancy Expense - All Offices05/19/2017$8,520
Occupancy Expense - All Offices08/31/2017$7,038
Occupancy Expense - All Offices11/22/2017$8,425
Name and Address
(A)
Catalina Gonzalez
Apt 408
Cale 127 B #53 A
Bogota, Colombia
00
00000
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$6,475
Total of All Transactions with this Payee/Payer for This Schedule$6,475
Name and Address
(A)
CDW Direct, LLC
P.O. Box 75723

Chicago
IL
60675-5723
Type or Classification
(B)
Computer Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,421
Total Non-Itemized Transactions with this Payee/Payer$138
Total of All Transactions with this Payee/Payer for This Schedule$13,559
Software03/15/2017$5,879
Software08/22/2017$7,542
Name and Address
(A)
Celia Herrera
#G103
9201 E Mississippi Avenue
Denver
CO
80247
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$9,800
Total of All Transactions with this Payee/Payer for This Schedule$15,800
Website Design03/20/2017$6,000
Name and Address
(A)
Century Direct Sm LLC

15 Enter Lane
Islandia
NY
11749
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,903
Total Non-Itemized Transactions with this Payee/Payer$35,551
Total of All Transactions with this Payee/Payer for This Schedule$46,454
Printing & Mailing re: NJ office move01/06/2017$5,423
Printing & Mailing re: Dues & ADF Invoices04/13/2017$5,480
Name and Address
(A)
Chase Bank
P.O. Box 659754

San Antonio
TX
78006
Type or Classification
(B)
Bank
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,272
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,272
Bank Fees01/17/2017$19,501
Bank Fees04/17/2017$20,265
Bank Fees07/18/2017$20,291
Bank Fees10/16/2017$20,215
Name and Address
(A)
City And State NY, LLC
Suite 2825
61 Broadway
New York
NY
10006
Type or Classification
(B)
Media Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Columbia Management Investment Advisers, LLC
P.O. Box 1450

Minneapolis
MN
55485-7702
Type or Classification
(B)
Investment Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,328
Total Non-Itemized Transactions with this Payee/Payer$3,357
Total of All Transactions with this Payee/Payer for This Schedule$30,685
Investment Management Fees01/18/2017$10,676
Investment Management Fees04/17/2017$5,280
Investment Management Fees07/18/2017$5,536
Investment Management Fees10/25/2017$5,836
Name and Address
(A)
Comcast
P.O. Box 3006

Southeastern
PA
19398-3006
Type or Classification
(B)
Cable Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,593
Total of All Transactions with this Payee/Payer for This Schedule$5,593
Name and Address
(A)
Complete Software Solutions, LLC
P.O. Box 190

West Friendship
MD
21794-0190
Type or Classification
(B)
Software Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,287
Total Non-Itemized Transactions with this Payee/Payer$39,150
Total of All Transactions with this Payee/Payer for This Schedule$75,437
Software Support03/21/2017$13,050
Software Support03/22/2017$15,598
Software Support04/06/2017$7,639
Name and Address
(A)
Converged Technology Group, Inc.
P.O. Box 5526

Hicksville
NY
11802-5526
Type or Classification
(B)
Software Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,001
Total Non-Itemized Transactions with this Payee/Payer$6,995
Total of All Transactions with this Payee/Payer for This Schedule$11,996
Phone System Maintenance10/10/2017$5,001
Name and Address
(A)
Coro New York Leadership Center
Suite 2001
42 Broadway
New York
NY
10004
Type or Classification
(B)
Training Center
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Staff Development09/15/2017$5,500
Name and Address
(A)
Critical Mention Inc.
16th Floor
521 5th Avenue
New York
NY
10175
Type or Classification
(B)
Media Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
CVS Pharmacy Inc.

One CVS Drive
Woonsocket
RI
02895
Type or Classification
(B)
Retail Store
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,592
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,592
Member Recognition Affinity Items04/11/2017$24,592
Name and Address
(A)
Dave Sanders
Apt. GR
92 Prospect Park West
Brooklyn
NY
11215
Type or Classification
(B)
Photographer
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)
Dell Marketing L.P.
P.O. Box 643561
c/o Dell USA L.P.
Pittsburgh
PA
15264-3561
Type or Classification
(B)
Computer Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,991
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,991
Software Support04/04/2017$7,293
Software Support06/16/2017$14,698
Name and Address
(A)
District 1201 Health & Welfare

455 N. 5th Street
Philadelphia
PA
19123
Type or Classification
(B)
Benefit Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,516
Total Non-Itemized Transactions with this Payee/Payer$30,843
Total of All Transactions with this Payee/Payer for This Schedule$61,359
Occupancy Expense - PA07/28/2017$5,086
Occupancy Expense - PA08/24/2017$5,086
Occupancy Expense - PA09/26/2017$5,086
Occupancy Expense - PA10/25/2017$5,086
Occupancy Expense - PA11/28/2017$5,086
Occupancy Expense - PA12/22/2017$5,086
Name and Address
(A)
Eden 26 West LLC

433 South Main Street #328
West Hartford
CT
06110
Type or Classification
(B)
Realty Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,052,465
Total Non-Itemized Transactions with this Payee/Payer$4,073
Total of All Transactions with this Payee/Payer for This Schedule$1,056,538
Occupancy Expense - MA04/26/2017$116,236
Occupancy Expense - MA05/25/2017$116,236
Occupancy Expense - MA06/26/2017$116,236
Occupancy Expense - MA07/24/2017$116,236
Occupancy Expense - MA08/24/2017$115,486
Occupancy Expense - MA09/26/2017$116,986
Occupancy Expense - MA10/25/2017$116,236
Occupancy Expense - MA11/16/2017$6,341
Occupancy Expense - MA11/28/2017$116,236
Occupancy Expense - MA12/22/2017$116,236
Name and Address
(A)
Epicor Software Corporation
P.O. Box 841547

Los Angeles
CA
90084-1547
Type or Classification
(B)
Software Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,867
Total Non-Itemized Transactions with this Payee/Payer$540
Total of All Transactions with this Payee/Payer for This Schedule$20,407
Software Support06/28/2017$12,867
Software Support10/11/2017$7,000
Name and Address
(A)
Ernesto Mora

444 Manhattan Ave Apt4-I
New York
NY
10026
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$11,719
Total of All Transactions with this Payee/Payer for This Schedule$11,719
Name and Address
(A)
Eversource

One Nstar Way
Westwood
MA
02090
Type or Classification
(B)
Electric Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,259
Total Non-Itemized Transactions with this Payee/Payer$30,042
Total of All Transactions with this Payee/Payer for This Schedule$68,301
Occupancy Expense - RI04/12/2017$20,920
Occupancy Expense - RI05/30/2017$5,333
Occupancy Expense - RI09/06/2017$5,047
Occupancy Expense - RI01/12/2017$6,959
Name and Address
(A)
Facebook Advertising USA
Bldg 10
1601 Willow Rd
Menlo Park
CA
94025
Type or Classification
(B)
Social Media
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,015
Total of All Transactions with this Payee/Payer for This Schedule$8,015
Name and Address
(A)
Felipe Llodra
Apto 8
Lorenzo Perez 3012
Montevideo
00
00000
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$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
First Choice Staffing
Suite 201
9 East 38th Street
New York
NY
10016
Type or Classification
(B)
Temporary Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,732
Total Non-Itemized Transactions with this Payee/Payer$21,474
Total of All Transactions with this Payee/Payer for This Schedule$43,206
Member DB Project01/23/2017$14,007
Member DB Project10/13/2017$7,725
Name and Address
(A)
Flatiron 20 Parking LLC

21-25 West 20th Street
New York
NY
10011
Type or Classification
(B)
Parking Facility
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,425
Total of All Transactions with this Payee/Payer for This Schedule$7,425
Name and Address
(A)
Gladstein Reif & Meginniss LLP

817 Broadway
New York
NY
10003
Type or Classification
(B)
Legal Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,996
Total Non-Itemized Transactions with this Payee/Payer$20,754
Total of All Transactions with this Payee/Payer for This Schedule$68,750
Lit. & advice re: Internal & Personnel Issues02/03/2017$10,814
Lit. & advice re: Internal & Personnel Issues03/16/2017$9,375
Lit. & advice re: Internal & Personnel Issues04/19/2017$5,893
Lit. & advice re: Internal & Personnel Issues10/24/2017$14,790
Lit. & advice re: Internal & Personnel Issues12/08/2017$7,124
Name and Address
(A)
Golden Sands Allapattah Corp
Suite 104
2500 NW 39th Street
Miami
FL
33142
Type or Classification
(B)
Realty Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,757
Total Non-Itemized Transactions with this Payee/Payer$5,489
Total of All Transactions with this Payee/Payer for This Schedule$61,246
Occupancy Expense - FL05/25/2017$15,172
Occupancy Expense - FL08/31/2017$8,117
Occupancy Expense - FL09/26/2017$8,117
Occupancy Expense - FL10/25/2017$8,117
Occupancy Expense - FL11/28/2017$8,117
Occupancy Expense - FL12/22/2017$8,117
Name and Address
(A)
Great America Leasing Corp.
P.O. Box 660831

Dallas
TX
75266-0831
Type or Classification
(B)
Copier & Fax Equipment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,957
Total of All Transactions with this Payee/Payer for This Schedule$28,957
Name and Address
(A)
GW Real Estate Of MD, Inc.

1300 Metropolitan Avenue
Brooklyn
NY
11237
Type or Classification
(B)
Realty Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,896
Total of All Transactions with this Payee/Payer for This Schedule$20,896
Name and Address
(A)
H&H Graphic Printing Communications Inc.

400 Gotham Pkwy
Carlstadt
NJ
07072
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,444
Total of All Transactions with this Payee/Payer for This Schedule$5,444
Name and Address
(A)
Iron Mountain
P.O. Box 27129

New York
NY
10087-7129
Type or Classification
(B)
Storage Facility
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$52,498
Total of All Transactions with this Payee/Payer for This Schedule$52,498
Name and Address
(A)
ISS Facility Services-Pittsburgh
P.O. Box 796

San Antonio
TX
78293
Type or Classification
(B)
Building Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,533
Total of All Transactions with this Payee/Payer for This Schedule$13,533
Name and Address
(A)
JHC Technology, Inc.

401 Post Office Rd, Suite 2
Waldorf
MD
20601
Type or Classification
(B)
Technology Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,027
Total Non-Itemized Transactions with this Payee/Payer$22,523
Total of All Transactions with this Payee/Payer for This Schedule$37,550
IT Consulting03/15/2017$7,483
IT Consulting11/06/2017$7,544
Name and Address
(A)
Kelly Press, Inc.

1701 Cabin Branch Drive
Cheverly
MD
20785
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,330
Total Non-Itemized Transactions with this Payee/Payer$3,054
Total of All Transactions with this Payee/Payer for This Schedule$81,384
Member Communications08/17/2017$25,543
Member Communications10/16/2017$52,787
Name and Address
(A)
Keymark, Inc.

105 Tech Lane
Liberty
SC
29657
Type or Classification
(B)
Software Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,416
Total Non-Itemized Transactions with this Payee/Payer$1,102
Total of All Transactions with this Payee/Payer for This Schedule$10,518
Software Support03/30/2017$9,416
Name and Address
(A)
Konica Minolta

21146 Network Place
Chicago
IL
60673-1211
Type or Classification
(B)
Technology Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,463
Total Non-Itemized Transactions with this Payee/Payer$44,919
Total of All Transactions with this Payee/Payer for This Schedule$66,382
Office Expense - MA01/23/2017$5,071
Office Expense - MA02/07/2017$5,438
Office Expense - MA03/03/2017$5,071
Office Expense - MA08/08/2017$5,883
Name and Address
(A)
Lawrence S. Fox And Associates

60 Mountain View Drive
West Hartford
CT
06117
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,937
Total Non-Itemized Transactions with this Payee/Payer$21,146
Total of All Transactions with this Payee/Payer for This Schedule$41,083
Consulting re: Staff Issues01/05/2017$7,140
Consulting re: Staff Issues07/05/2017$6,475
Consulting re: Staff Issues12/01/2017$6,322
Name and Address
(A)
LC Consulting, LLP

1078 Whitegate Road
Wayne
PA
19087
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,435
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,435
Software Support12/13/2017$6,000
Software Support04/07/2017$24,000
Software Support08/10/2017$18,435
Name and Address
(A)
Lefferts Plaza Management, LLC

86-11 Lefferts Blvd - Suite
Richmond Hill
NY
11418
Type or Classification
(B)
Realty Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,167
Total of All Transactions with this Payee/Payer for This Schedule$40,167
Name and Address
(A)
Level 3 Communications
P.O. Box 910182

Denver
CO
80291-0182
Type or Classification
(B)
Telephone Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,963
Total of All Transactions with this Payee/Payer for This Schedule$11,963
Name and Address
(A)
Logmein
Ste 100
320 Summer St
Boston
MA
02210
Type or Classification
(B)
Remote Access Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,532
Total Non-Itemized Transactions with this Payee/Payer$1,045
Total of All Transactions with this Payee/Payer for This Schedule$7,577
Software Support12/07/2017$6,532
Name and Address
(A)
MailFinance Inc.
P.O. Box 123682
Dept 3682
Dallas
TX
75312-3682
Type or Classification
(B)
Technology Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,142
Total Non-Itemized Transactions with this Payee/Payer$9,266
Total of All Transactions with this Payee/Payer for This Schedule$18,408
Postage & Equipment09/29/2017$9,142
Name and Address
(A)
Meltwater News Us Inc.
P.O. Box # 23721

Irwindale
CA
91706
Type or Classification
(B)
Media Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,065
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,065
Newsfeed Services10/25/2017$13,065
Name and Address
(A)
Membership Cards Only, LLC
P.O. Box 438

Dunn Loring
VA
22027
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,335
Total of All Transactions with this Payee/Payer for This Schedule$10,335
Name and Address
(A)
MES Ringcentral Inc.

1400 Fashion Is
San Mateo
CA
94401
Type or Classification
(B)
Phone Systems Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,473
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,473
Software Support09/12/2017$7,473
Name and Address
(A)
Microsoft Licensing, GP
Ste 5010 Lb #842467
1950 N Stemmons Fwy
Dallas
TX
75207
Type or Classification
(B)
Software Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,471
Total Non-Itemized Transactions with this Payee/Payer$2,065
Total of All Transactions with this Payee/Payer for This Schedule$189,536
Software Support05/31/2017$74,649
Software Support06/13/2017$112,822
Name and Address
(A)
Miluska T. Martinez
P.O. Box 193072

San Juan
PR
00000
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$5,765
Total of All Transactions with this Payee/Payer for This Schedule$5,765
Name and Address
(A)
Mimecast North America, Inc.
Suite C10
480 Pleasant Street
Watertown
MA
02472
Type or Classification
(B)
Email Mgmt Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,155
Total of All Transactions with this Payee/Payer for This Schedule$26,155
Name and Address
(A)
National Grid
P.O. Box 11739

Newark
NJ
07101-4739
Type or Classification
(B)
Gas Service Provider
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,759
Total of All Transactions with this Payee/Payer for This Schedule$7,759
Name and Address
(A)
New York Observer

1 Whitehall Street
New York
NY
10004
Type or Classification
(B)
Newspaper
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Payment for 32BJ's sponsorship Terry ?08/07/2017$12,500
Name and Address
(A)
NGP VAN Inc.
Ste 500
1445 New York Ave NW # 20
Washington
DC
20005
Type or Classification
(B)
Technology Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,835
Total of All Transactions with this Payee/Payer for This Schedule$5,835
Name and Address
(A)
Ninth 209, LLC

834 Ridge Avenue
Pittsburgh
PA
15212
Type or Classification
(B)
Realty Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,433
Total of All Transactions with this Payee/Payer for This Schedule$25,433
Name and Address
(A)
NPC Louisville

1231 Durrett Lane
Louisville
KY
40213
Type or Classification
(B)
Credit Card Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,893
Total Non-Itemized Transactions with this Payee/Payer$25,465
Total of All Transactions with this Payee/Payer for This Schedule$44,358
Bank Processing Fees01/09/2017$5,199
Bank Processing Fees02/07/2017$7,914
Bank Processing Fees03/07/2017$5,780
Name and Address
(A)
Office Team

12400 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Temporary Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,278
Total of All Transactions with this Payee/Payer for This Schedule$41,278
Name and Address
(A)
Optimar Realty Group LLC

18246 Collins Ave.
Sunny Isles Beach
FL
33160
Type or Classification
(B)
Realty Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,850
Occupancy Expense - FL01/27/2017$8,550
Occupancy Expense - FL02/22/2017$8,550
Occupancy Expense - FL03/24/2017$8,550
Occupancy Expense - FL04/26/2017$8,550
Occupancy Expense - FL05/25/2017$8,550
Occupancy Expense - FL06/26/2017$8,550
Occupancy Expense - FL07/24/2017$8,550
Name and Address
(A)
Paragon Corp.
Ph 301
1 Devonshire Pl
Boston
MA
02109
Type or Classification
(B)
Software Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,950
Total Non-Itemized Transactions with this Payee/Payer$8,369
Total of All Transactions with this Payee/Payer for This Schedule$44,319
Software Support02/03/2017$7,940
Software Support02/23/2017$6,961
Software Support03/03/2017$7,683
Software Support05/01/2017$5,108
Software Support07/21/2017$8,258
Name and Address
(A)
Pennsylvania Joint Board
Of Workers United, SEIU
1017 Hamilton Street
Allentown
PA
18101
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,118
Total Non-Itemized Transactions with this Payee/Payer$7,557
Total of All Transactions with this Payee/Payer for This Schedule$13,675
Occupancy Expense - PA06/19/2017$6,118
Name and Address
(A)
Photoshelter
Fl 2
33 Union Sq W
New York
NY
10003
Type or Classification
(B)
Photography Website
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,499
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,499
Media Storage and Production04/05/2017$8,499
Name and Address
(A)
Pilgrim Parking, Inc.
Lafayette Garage
1 Avenue De Lafayette
Boston
MA
02111
Type or Classification
(B)
Parking Facility
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,060
Office Expense - MA11/29/2017$8,170
Office Expense - MA01/30/2017$9,030
Office Expense - MA03/01/2017$9,030
Office Expense - MA03/30/2017$9,030
Office Expense - MA04/25/2017$9,030
Office Expense - MA05/30/2017$9,030
Office Expense - MA06/30/2017$8,170
Office Expense - MA07/24/2017$8,600
Office Expense - MA01/09/2017$9,030
Office Expense - MA08/23/2017$8,600
Office Expense - MA09/29/2017$8,170
Office Expense - MA10/27/2017$8,170
Name and Address
(A)
Pitney Bowes Global Financial Services LLC
P.O. Box 371887

Pittsburgh
PA
15250-7887
Type or Classification
(B)
Postage & Delivery
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,545
Total of All Transactions with this Payee/Payer for This Schedule$9,545
Name and Address
(A)
Pratt Institute
Isc Bldg-4th Floor
200 Willoughby Avenue
Brooklyn
NY
11205
Type or Classification
(B)
College
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,503
Total of All Transactions with this Payee/Payer for This Schedule$8,503
Name and Address
(A)
Print Mail Communications Inc.

7201 Lockport Place
Lorton
VA
22079
Type or Classification
(B)
Postage & Delivery
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,393
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,393
Postage re: Membership Cards09/06/2017$10,393
Name and Address
(A)
Promenet, Inc.
Suite 1740
42 Broadway
New York
NY
10004
Type or Classification
(B)
Technology Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,710
Total Non-Itemized Transactions with this Payee/Payer$2,994
Total of All Transactions with this Payee/Payer for This Schedule$19,704
IT Consulting08/07/2017$11,140
IT Consulting09/18/2017$5,570
Name and Address
(A)
Public News Service
Suite 103, Box 139
3980 Broadway Street
Boulder
CO
80304
Type or Classification
(B)
Media Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Press Releases10/16/2017$11,000
Name and Address
(A)
Purchase Power
P.O. Box 371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Postage & Delivery
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,324
Total of All Transactions with this Payee/Payer for This Schedule$8,324
Name and Address
(A)
Qlik Tech Inc.

25686 Network Pl
Chicago
IL
60673-1256
Type or Classification
(B)
Software Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,272
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,272
Software Support05/16/2017$30,272
Name and Address
(A)
Rampart Brokerage Corp.
P.O. Box 5494
1983 Marcus Avenue
Lake Success
NY
11042-5494
Type or Classification
(B)
Insurance Broker
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,229
Total Non-Itemized Transactions with this Payee/Payer$2,354
Total of All Transactions with this Payee/Payer for This Schedule$179,583
Commercial & Liability Insurance05/22/2017$117,784
Commercial & Liability Insurance09/18/2017$5,377
Commercial & Liability Insurance09/22/2017$54,068
Name and Address
(A)
Ready Refresh
P. O. Box 856192

Louisville
KY
40285
Type or Classification
(B)
Water Distributor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,183
Total of All Transactions with this Payee/Payer for This Schedule$8,183
Name and Address
(A)
Regus Management Group, LLC
P.O. Box 842456

Dallas
TX
75284-2456
Type or Classification
(B)
Realty Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,190
Total of All Transactions with this Payee/Payer for This Schedule$27,190
Name and Address
(A)
Republic Services #094
P.O. Box 9001099

Louisville
KY
40290
Type or Classification
(B)
Recycling Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,641
Total of All Transactions with this Payee/Payer for This Schedule$7,641
Name and Address
(A)
Ryan Frank

3441B Missouri Avenue
Saint Louis
MN
63118
Type or Classification
(B)
Media Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,595
Total of All Transactions with this Payee/Payer for This Schedule$25,595
Name and Address
(A)
Salsa Caterers And Special Events

1779 Webster Avenue
Bronx
NY
10457
Type or Classification
(B)
Caterer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,796
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,796
Holiday Party Catering11/29/2017$35,097
Holiday Party Catering12/07/2017$11,699
Name and Address
(A)
SEIU

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,700
Total of All Transactions with this Payee/Payer for This Schedule$14,700
Name and Address
(A)
SEIU Local 36 Benefit Funds
Suite 1020
1515 Market Street
Philadelphia
PA
19102
Type or Classification
(B)
Benefit Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,902
Total Non-Itemized Transactions with this Payee/Payer$3,653
Total of All Transactions with this Payee/Payer for This Schedule$16,555
Occupancy Expense - PA05/12/2017$12,902
Name and Address
(A)
SEIU Property Service New England Training Fund
3rd Floor
26 West Street
Boston
MA
02111
Type or Classification
(B)
Training Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Staff Training & Development12/29/2017$16,000
Name and Address
(A)
Shred-It USA
P.O. Box 13574

New York
NY
10087
Type or Classification
(B)
Document Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,713
Total of All Transactions with this Payee/Payer for This Schedule$5,713
Name and Address
(A)
Smith, Gambrell & Russell, LLP
Suite 3100, Promenade
1230 Peachtree Street, N.E.
Atlanta
GA
30309-3592
Type or Classification
(B)
Legal Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,891
Total Non-Itemized Transactions with this Payee/Payer$21,212
Total of All Transactions with this Payee/Payer for This Schedule$70,103
Legal Fees re: Real Estate Issues05/31/2017$10,206
Legal Fees re: Real Estate Issues08/31/2017$31,246
Legal Fees re: Real Estate Issues11/29/2017$7,439
Name and Address
(A)
Straus News

20 West Avenue
Chester
NY
10918
Type or Classification
(B)
Media Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,214
Total Non-Itemized Transactions with this Payee/Payer$1,900
Total of All Transactions with this Payee/Payer for This Schedule$18,114
Advertisement Re: Bldg Service Worker Awards03/10/2017$6,214
Advertisement Re: Bldg Service Worker Awards09/01/2017$10,000
Name and Address
(A)
Summer Street Properties, LLC
P.O. Box 17010

Stamford
CT
06907
Type or Classification
(B)
Realty Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,673
Total of All Transactions with this Payee/Payer for This Schedule$16,673
Name and Address
(A)
Synergy Financial, LLC
Suite 200
100 Franklin Street
Boston
MA
02110
Type or Classification
(B)
Realty Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,467
Total Non-Itemized Transactions with this Payee/Payer$4,938
Total of All Transactions with this Payee/Payer for This Schedule$10,405
Occupancy Expense - MA02/17/2017$5,467
Name and Address
(A)
TD Bank

25 Hudson Street
New York
NY
10013
Type or Classification
(B)
Bank
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,078
Total of All Transactions with this Payee/Payer for This Schedule$23,078
Name and Address
(A)
Terry Hanley Audio Systems

20 Industrial Parkway
Woburn
MA
01801
Type or Classification
(B)
Media Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,887
Total of All Transactions with this Payee/Payer for This Schedule$6,887
Name and Address
(A)
The Bachrach Group. Ltd.

1430 Broadway, 13th Fl
New York
NY
10018
Type or Classification
(B)
Temporary Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,091
Total Non-Itemized Transactions with this Payee/Payer$69,859
Total of All Transactions with this Payee/Payer for This Schedule$130,950
Temporary Staff re: Member DB Project03/03/2017$6,913
Temporary Staff re: Member DB Project09/13/2017$7,562
Temporary Staff re: Member DB Project09/21/2017$6,460
Temporary Staff re: Member DB Project11/09/2017$11,516
Temporary Staff re: Member DB Project11/09/2017$5,123
Temporary Staff re: Member DB Project11/21/2017$6,007
Temporary Staff re: Member DB Project12/22/2017$10,261
Temporary Staff re: Member DB Project09/29/2017$7,249
Name and Address
(A)
The Weeks-Lerman Group LLC

58-38 Page Place
Maspeth
NY
11378
Type or Classification
(B)
Office Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,654
Total Non-Itemized Transactions with this Payee/Payer$3,441
Total of All Transactions with this Payee/Payer for This Schedule$121,095
Office Supplies02/02/2017$10,746
Office Supplies02/06/2017$8,186
Office Supplies03/03/2017$5,957
Office Supplies05/18/2017$6,965
Office Supplies06/16/2017$9,052
Office Supplies06/27/2017$13,420
Office Supplies09/01/2017$6,987
Office Supplies10/23/2017$13,596
Office Supplies10/24/2017$12,750
Office Supplies11/09/2017$8,532
Office Supplies12/04/2017$12,269
Office Supplies12/29/2017$9,194
Name and Address
(A)
Thomson West
P.O. Box 6292
West Payment Center
Carol Stream
IL
60197-6292
Type or Classification
(B)
Publisher
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,363
Total of All Transactions with this Payee/Payer for This Schedule$16,363
Name and Address
(A)
Transitcenter, Inc.

1065 6th Ave, 16th Flr
New York
NY
10018
Type or Classification
(B)
Transportation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,540
Total of All Transactions with this Payee/Payer for This Schedule$8,540
Name and Address
(A)
Trumbull Towers Management LLC
c/o North Point Management
501 Chestnut Ridge Rd., 2nd
Chestnut Ridge
NY
10977
Type or Classification
(B)
Realty Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,223
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,223
Occupancy Expense - CT01/27/2017$7,741
Occupancy Expense - CT02/22/2017$7,741
Occupancy Expense - CT03/24/2017$7,741
Name and Address
(A)
U.S. Bank Equipment Finance
P.O. Box 790448

St. Louis
MO
63179-0448
Type or Classification
(B)
Financial Institution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,962
Total Non-Itemized Transactions with this Payee/Payer$13,100
Total of All Transactions with this Payee/Payer for This Schedule$207,062
Equipment Leasing - All Offices01/12/2017$10,079
Equipment Leasing - All Offices02/15/2017$10,079
Equipment Leasing - All Offices03/15/2017$10,079
Equipment Leasing - All Offices04/27/2017$16,133
Equipment Leasing - All Offices06/14/2017$10,079
Equipment Leasing - All Offices06/16/2017$9,322
Equipment Leasing - All Offices06/20/2017$16,596
Equipment Leasing - All Offices07/12/2017$10,079
Equipment Leasing - All Offices08/25/2017$6,475
Equipment Leasing - All Offices09/05/2017$10,261
Equipment Leasing - All Offices09/22/2017$25,039
Equipment Leasing - All Offices10/23/2017$19,914
Equipment Leasing - All Offices12/13/2017$39,827
Name and Address
(A)
Union Insurance Group/TMC
Ste 310
303 W Erie St
Chicago
IL
60654
Type or Classification
(B)
Insurance Broker
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,858
Total Non-Itemized Transactions with this Payee/Payer$3,751
Total of All Transactions with this Payee/Payer for This Schedule$12,609
Fiduciary Insurance09/20/2017$8,858
Name and Address
(A)
Union Welfare Associates Of The Lehigh Valley

1017 W. Hamilton Street
Allentown
PA
18101
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
United Brotherhood Of Carpenters

885 Wethersfield Ave.
Hartford
CT
06114
Type or Classification
(B)
Labor Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,496
Total Non-Itemized Transactions with this Payee/Payer$10,885
Total of All Transactions with this Payee/Payer for This Schedule$76,381
Occupancy Expense - CT04/05/2017$6,996
Occupancy Expense - CT04/27/2017$6,500
Occupancy Expense - CT05/25/2017$6,500
Occupancy Expense - CT06/26/2017$6,500
Occupancy Expense - CT07/24/2017$6,500
Occupancy Expense - CT08/24/2017$6,500
Occupancy Expense - CT09/26/2017$6,500
Occupancy Expense - CT10/25/2017$6,500
Occupancy Expense - CT11/28/2017$6,500
Occupancy Expense - CT12/22/2017$6,500
Name and Address
(A)
United Parcel Service
P.O. Box 7247-0244

Philadelphia
PA
19170-0001
Type or Classification
(B)
Shipping & Delivery
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,937
Total of All Transactions with this Payee/Payer for This Schedule$6,937
Name and Address
(A)
United States Postal Service
Room 1141
475 L'Enfant Plaza SW
Washington
DC
20260-6201
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$13,354
Total of All Transactions with this Payee/Payer for This Schedule$13,354
Name and Address
(A)
Urbn Brands

9201 E Mississippi Ave Ap
Denver
CO
80247
Type or Classification
(B)
Website Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,278
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,278
Website Design03/06/2017$5,278
Name and Address
(A)
USWA Local 2599

53 East Lehigh Street
Bethlehem
PA
18018
Type or Classification
(B)
Local Organization
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Name and Address
(A)
Verizon Business
P.O. Box 15043

Albany
NY
12212-5044
Type or Classification
(B)
Telephone Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,862
Total of All Transactions with this Payee/Payer for This Schedule$50,862
Name and Address
(A)
Voice And Future Fund, Inc.

26 West Street
Boston
MA
02111
Type or Classification
(B)
Benefit Fund
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Staff Training & Development09/29/2017$32,000
Name and Address
(A)
W.B. Mason Company, Inc.
P.O. Box 981101

Boston
MA
02298-1101
Type or Classification
(B)
Office Supply Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,875
Total of All Transactions with this Payee/Payer for This Schedule$12,875
Name and Address
(A)
Washington Park Fidelco, LLC
Suite 210
494 Broad St
Newark
NJ
07071
Type or Classification
(B)
Realty Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,923
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$31,923
Occupancy Expense - NJ04/06/2017$13,903
Occupancy Expense - NJ04/06/2017$16,020
Name and Address
(A)
Webfortis
Suite #422
1966 Tice Valley Blvd
Walnut Creek
CA
94595
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,073
Total of All Transactions with this Payee/Payer for This Schedule$10,073
Name and Address
(A)
West Street Holdings, LLC.
Suite 200
100 Franklin Street
Boston
MA
02110
Type or Classification
(B)
Realty Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,883
Total Non-Itemized Transactions with this Payee/Payer$858
Total of All Transactions with this Payee/Payer for This Schedule$143,741
Occupancy Expense - MA01/27/2017$115,486
Occupancy Expense - MA02/06/2017$17,274
Occupancy Expense - MA02/23/2017$10,123
Name and Address
(A)
Winmill Software, Inc.

405 Park Ave, Fl 16
New York
NY
10022-4405
Type or Classification
(B)
Consultant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,037
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$176,037
Software Support02/03/2017$14,854
Software Support02/23/2017$7,983
Software Support03/16/2017$13,805
Software Support04/12/2017$16,623
Software Support05/15/2017$14,494
Software Support07/10/2017$33,618
Software Support08/21/2017$16,869
Software Support09/12/2017$10,205
Software Support10/17/2017$16,711
Software Support11/15/2017$15,120
Software Support12/14/2017$15,755
Name and Address
(A)
Winter, Wyman Financial Contracting
P.O. Box 845054

Boston
MA
02284-5054
Type or Classification
(B)
Temporary Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,697
Total of All Transactions with this Payee/Payer for This Schedule$6,697
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 011-661

Name and Address
(A)
American Airlines Inc.

7645 E 63rd St Ste 600
Tulsa
OK
74133
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,337
Total Non-Itemized Transactions with this Payee/Payer$15,302
Total of All Transactions with this Payee/Payer for This Schedule$20,639
Transportation re: Executive Board Mtg03/06/2017$5,337
Name and Address
(A)
Amtrak
4th Floor West
60 Massachusetts Ave NE
Washington Db
DC
20002
Type or Classification
(B)
Transportation Services
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,920
Total Non-Itemized Transactions with this Payee/Payer$7,530
Total of All Transactions with this Payee/Payer for This Schedule$90,450
Transportation re: Executive Board Mtg01/12/2017$10,037
Transportation re: Executive Board Mtg02/09/2017$11,127
Transportation re: Executive Board Mtg03/06/2017$11,889
Transportation re: Executive Board Mtg04/05/2017$5,741
Transportation re: Executive Board Mtg05/12/2017$7,504
Transportation re: Executive Board Mtg06/05/2017$5,760
Transportation re: Executive Board Mtg07/05/2017$8,435
Transportation re: Executive Board Mtg10/11/2017$10,040
Transportation re: Executive Board Mtg11/10/2017$6,776
Transportation re: Executive Board Mtg12/06/2017$5,611
Name and Address
(A)
Battery Wave, LLC

1 Battery Park
New York
NY
10004
Type or Classification
(B)
Restaurant
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,605
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,605
Catering re: Executive Board Retreat Terry ?05/02/2017$7,605
Name and Address
(A)
Brody's Catering

125 Fulton Street
New York
NY
10038
Type or Classification
(B)
Caterer
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,598
Total Non-Itemized Transactions with this Payee/Payer$27,114
Total of All Transactions with this Payee/Payer for This Schedule$32,712
Catering re: Executive Board Retreat05/31/2017$5,598
Name and Address
(A)
Cafe Metro
Suite 1501
315 Madison Ave
New York
NY
10017
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$5,938
Total of All Transactions with this Payee/Payer for This Schedule$5,938
Name and Address
(A)
Century Direct Sm LLC

15 Enter Lane
Islandia
NY
11749
Type or Classification
(B)
Printing Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,308
Total Non-Itemized Transactions with this Payee/Payer$944
Total of All Transactions with this Payee/Payer for This Schedule$87,252
Printing & Mailing: Membership Meeting03/03/2017$43,000
Printing & Mailing: Membership Meeting06/21/2017$43,308
Name and Address
(A)
Delta Air Lines

Atlanta Airport
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,225
Total of All Transactions with this Payee/Payer for This Schedule$6,225
Name and Address
(A)
Ernesto Mora

444 Manhattan Ave Apt4-I
New York
NY
10026
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$8,001
Total of All Transactions with this Payee/Payer for This Schedule$8,001
Name and Address
(A)
Gladstein Reif & Meginniss LLP

817 Broadway
New York
NY
10003
Type or Classification
(B)
Legal Firm
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,179
Total of All Transactions with this Payee/Payer for This Schedule$32,179
Name and Address
(A)
Holiday Inn Express Manhattan

232 W 29th St
New York
NY
10001
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,840
Total of All Transactions with this Payee/Payer for This Schedule$6,840
Name and Address
(A)
Holiday Inn Franchise

125 W 26th St
New York
NY
10001
Type or Classification
(B)
Hotel
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,730
Total Non-Itemized Transactions with this Payee/Payer$3,562
Total of All Transactions with this Payee/Payer for This Schedule$9,292
Room Rental re: Executive Board Retreat Terry ?06/05/2017$5,730
Name and Address
(A)
Multilingual Solutions, Inc.
Suite 404
22 W. Jefferson Street
Rockville
MD
20850
Type or Classification
(B)
Translation Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,093
Total of All Transactions with this Payee/Payer for This Schedule$32,093
Name and Address
(A)
Scotland Yard Security Services

2243 West Allegheny Ave
Philadelphia
PA
19132
Type or Classification
(B)
Building Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,658
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,658
Dues Refund02/09/2017$17,658
Name and Address
(A)
U. S. Security Associates, Inc.
Suite 500
200 Mansell Court East
Roswell
GA
30076
Type or Classification
(B)
Building Management
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,811
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,811
Dues Refund03/07/2017$54,811
Name and Address
(A)
United Parcel Service
P.O. Box 7247-0244

Philadelphia
PA
19170-0001
Type or Classification
(B)
Shipping & Delivery
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,538
Total of All Transactions with this Payee/Payer for This Schedule$18,538
Name and Address
(A)
United States Postal Service
Room 1141
475 L'Enfant Plaza SW
Washington
DC
20260-6201
Type or Classification
(B)
Postal Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,341
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,341
Mailing re: Membership Meeting10/23/2017$54,341
Name and Address
(A)
Winter, Wyman Financial Contracting
P.O. Box 845054

Boston
MA
02284-5054
Type or Classification
(B)
Temporary Agency
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,660
Total of All Transactions with this Payee/Payer for This Schedule$12,660
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 011-661

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$15,323,790
RetirementSEIU Affiliates, Officers & Employees$6,528,905
HealthBldg Service 32BJ Benefit Funds$6,226,534
HealthBoston Building Service Employees Trust Fund$778,774
RetirementBldg Service 32BJ Benefit Funds$604,848
HealthSEIU Local 36 Benefit Funds$472,851
Disability InsuranceThe Guardian Life Insurance Co. of America$176,997
HealthThe School District of Philadelphia$145,274
Workers' Compensation InsuranceRampart Brokerage Corp.$121,749
Workers' Compensation InsuranceAMTRUST North America$89,580
HealthMass Employer's Dental Fund$78,260
HealthSEIU Health & Welfare Fund$40,506
NY State Mandated DisabilityThe Guardian Life Insurance Co. of America$36,105
HealthTeamsters Health & Welfare$18,548
HealthDonald F. Mumm$1,431
Local 107 Staff DisabilityNorthwestern Mutual Insurance$1,328
RetirementFidelity Investments$1,215
HealthDistrict 1201 Health & Welfare$453
HealthGeorge Ricchezza$432
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 011-661


Question 10: Building Service 32BJ Health Fund, 25 West 18th Street New York, NY 10011, Health Benefits, EIN 13-2928869, Plan #501, Reports to Employee Benefits Security Administration (EBSA) of the Department of Labor, Reports to Internal Revenue Service (Form 990) Building Service 32BJ Pension Fund, 25 West 18th Street New York, NY 10011, Pension Benefits, EIN 13-1879376, Plan #001, Reports to Employee Benefits Security Administration (EBSA) of the Department of Labor Thomas Shortman Training, Scholarship and Safety Fund, 25 West 18th Street New York, NY 10011, Scholarships and Training Benefits, EIN 23-7424757, Plan # 501, Reports to Employee Benefits Security Administration (EBSA) of the Department of Labor, Reports to Internal Revenue Service (Form 990) Building Service 32BJ Legal Services Fund, 25 West 18th Street New York, NY 10011, Legal Services Benefits, EIN 13-6841620, Plan # 501, Reports to Employee Benefits Security Administration (EBSA) of the Department of Labor, Reports to Internal Revenue Service (Form 990) Building Service 32BJ Supplemental Retirement Savings Plan, 25 West 18th Street New York, NY 10011, Retirement (Profit-Sharing and Defined Contribution) Benefits, EIN 13-3507075, Plan # 001, Reports to Employee Benefits Security Administration (EBSA) of the Department of Labor 32BJ North Pension Fund (formerly Service Employees 32BJ North Pension Fund), 140 Huguenot Street New Rochelle, NY 10801, Pension Benefits, EIN 13-1819138, Plan #002, Reports to Employee Benefits Security Administration (EBSA) of the Department of Labor 32BJ North Health Benefit Fund (formerly Service Employees 32BJ North Health Benefit Fund), 140 Huguenot Street New Rochelle, NY 10801, Health Benefits, EIN 13-1699839, Plan #501, Reports to Employee Benefits Security Administration (EBSA) of the Department of Labor, Reports to Internal Revenue Service (Form 990) 32BJ North Legal Services Fund (formerly Service Employees 32BJ North Legal Services Fund), 140 Huguenot Street New Rochelle, NY 10801, Prepaid Legal Service Benefits, EIN 13-3122838, Plan #501, Reports to Employee Benefits Security Administration (EBSA) of the Department of Labor Reports, to Internal Revenue Service (Form 990) 32BJ Connecticut District Fund (formerly S.E.I.U., Local 32BJ, Connecticut District Pension Fund), c/o Insurance Programmers, Inc. 60 N. Main Street Wallingford, CT 06492, Pension Benefits, EIN 06-0909320, Plan #001, Reports to Employee Benefits Security Administration (EBSA) of the Department of Labor 32BJ/Broadway League Pension Fund, 25 West 18th Street New York, NY 10011, Pension Benefits, EIN 13-1998219, Plan #001, Reports to Employee Benefits Security Administration (EBSA) of the Department of Labor Service Employees International Union Local 32BJ District 36 Building Operator Pension Trust Fund, 1515 Market Street, Philadelphia, PA 19102, Pension Benefits, EIN 23-6546776, Plan #001, Reports to Employee Benefits Security Administration (EBSA) of the Department of Labor Service Employees International Union Local 32BJ District 36 Building Operator Welfare Trust Fund, 1515 Market Street, Philadelphia, PA 19102, Health Benefits, EIN 23-6487259, Plan #501, Reports to Employee Benefits Security Administration (EBSA) of the Department of Labor, Reports to Internal Revenue Service (Form 990) Service Employees International Union Local 32BJ District 36 Building Operator Legal Trust Fund, 1515 Market Street, Philadelphia, PA 19102, Legal Benefits, EIN 23- 2307011, Plan #504, Reports to Employee Benefits Security Administration (EBSA) of the Department of Labor 32BJ School Workers Pension Fund, 61-43 186th Street, Fresh Meadows, NY 11365, Pension Benefits, EIN 13-1957585, Plan#001, Reports to Reports to Employee Benefits Security Administration (EBSA) of the Department of Labor School Employees Local 1201 Health and Welfare Fund, 455 North 5th Street Philadelphia, PA 19123, Health Benefits, EIN# 23-1902745, Reports to Internal Revenue Service (Form 990) Local 1201 Legal Services Plan, 455 North 5th Street Philadelphia, PA 19123, Legal Benefits, EIN 22-2475752, Reports to Internal Revenue Service (Form 990) International Brotherhood of Fireman and Oilers Local 1201 Scholarship Fund, 455 North 5th Street Philadelphia, PA 19123, Scholarship Benefits, EIN 23-2719064, Reports to Internal Revenue Service (Form 990) Boston Building Service Employees Trust Fund, 26 West Street, 3rd Floor, Boston, MA 02111, Health Benefits, EIN 04-6119050, Plan #501, Reports to Employee Benefits Security Administration (EBSA) of the Department of Labor, Reports to Internal Revenue Service (Form 990) Massachusetts Service Employees Pension Fund, 26 West Street, 3rd Floor, Boston, MA 02111, Pension Benefits, EIN 04-63444921, Plan #001, Reports to Employee Benefits Security Administration (EBSA) of the Department of Labor SEIU Property Services of New England Training Fund, 26 West Street, 3rd Floor, Boston, MA 02111, Training Benefits, EIN 26-6234957, Plan #, Reports to Employee Benefits Security Administration (EBSA) of the Department of Labor, Reports to Internal Revenue Service (Form 990) Maintenance Industry Labor Management Cooperation Trust Fund, New England, 26 West Street,3rd Floor, Boston, MA 02111, Training Benefits, EIN 46-2263593, Plan #001, Reports to Employee Benefits Security Administration (EBSA) of the Department of Labor, Reports to Internal Revenue Service (Form 990)

Question 11(a): The Local has established 6 (six) PAC Funds: 1) Local 32BJ Service Employees International Union American Dream Political Action Fund, which reports to Federal Election Commission, Commonwealth of Pennsylvania Department of State; 2) 32BJ United American Dream Fund, which reports to New York State Board of Elections, New Jersey Election Law Enforcement Commission, California Secretary of State, Rhode Island Board of Elections, Government of the District of Columbia Office of Campaign Finance, Massachusetts Office of Campaign and Political Finance, Maryland State Board of Elections, Virginia State Board of Elections, as required Florida Department of State Division of Elections, Iowa Ethics and Campaign Discloser Board; 3) SEIU Local 32BJ Connecticut PAC, which reports to Connecticut State Elections Enforcement Commission; 4) Local 32BJ PA American Dream Fund, which reports to Commonwealth of Pennsylvania Department of State; 5) Empire State PAC, which reports to New York State Board of Elections and New York City Campaign Finance Board; 6) Local 1201 School Employees PAC, which reports to Commonwealth of Pennsylvania Department of State. This Form LM-2 includes the activities of the above PAC Funds.

Question 12: WithumSmith+Brown, PC, conducted an audit in accordance with auditing standards generally accepted in the United States of America.

Question 13: During the reporting period, two of the Locals laptop computers, one used in Miami and the other in New York, were lost. Each computer had a value of $745.

Question 15: During the reporting period, the organization purchased affinity items (eg: T-shirts, buttons, hats, stickers and other insignia) and provided these to members without charge.

Question 16: A certificate of deposit amounting to $83,295 is held in a separate account as collateral for a letter of credit. The letter relates to office space the Local rents in Washington, DC. The terms of the lease required the Local to obtain a letter of credit totaling $80,496 in lieu of a cash security deposit.

Question 17: The Local, together with certain affiliated benefit funds (collectively the "Lessees") are engaged in litigation with the owner of 101 Avenue of the Americas (the "Landlord"), the building in New York City in which the Lessees' headquarters were established prior to November 15, 2011. The Lessees initiated the litigation contending that the Landlord owes the Lessees money pursuant to a clause in the leases which entitles the Lessees to a share of net proceeds from the operation of the building. The Landlord, in turn, has raised claims that the Lessees have failed to undertake certain repairs it claims the Lessees were obligated to undertake under the terms of the leases. The Lessees won partial summary judgment on certain of their claims in 2012. On January 15, 2013, the Landlord paid the Lessees the amounts required by that judgment. The Local received payment of $797,367. The Lessees' claims not covered by the judgment and all of the Landlord's claims remained in litigation. A trial of these claims was concluded in February 2016. At the close of the trial, the Landlords claims against the Lessees were dismissed in full and the Court ruled in favor of the Lessees on their claims. Judgment has been entered in Lessees favor in the amount of $4,407,717.02 and the Landlord paid the amounts due on the Judgment. The Local received payment of $988,279 representing its pro rata share of that Judgment. Although the Landlord has paid the Judgment, the Landlord also appealed the decision. On March 28, 2017, the Appellate Division affirmed that part of the judgment that resulted in payments to the Lessees, and ruled that the Lessees are entitled to certain additional interest. However, the Appellate Division vacated the ruling against the Landlord on the issue of whether Lessees failed to make repairs they were required to make under the terms of the lease, and remanded to the lower court for a continuation of the trial on the repair claims. Should the Landlord prevail on some or all of its repair claims, the Lessees will be liable for damages in an amount that is not readily determinable. But the Lessees have strong defenses to these claims and intend to vigorously advocate that the Landlord is not entitled to any damages at all. The trial has concluded and the Local is awaiting the trial courts decision.

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Schedule 13, Row1::::::Members are considered employed on a full time basis if they work for 35 or more hours per week, or work more than 2 days a week and receive comprehensive employer-provided healthcare benefits under the industry-wide agreement for their work classification or geographic region. In 2017, regular monthly dues for members on a full time basis ranged between $22.00-$79.08 based on their hourly rate of pay.

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Schedule 13, Row2::::::Members are considered employed on a part-time basis if they do not meet the criteria of full time employment. In 2017, monthly dues for members employed on a part-time basis ranged between $17.60-$50.00 based on their hourly rate of pay.

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Schedule 13, Row3::::::Retired members pay monthly dues in the range of $2.50-$8.00.

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Schedule 13, Row3::::::Retirees have no voting eligibility in accordance with the Local's bylaws unless they pay full minimum dues.

General Information:

Schedule 11: Maria Naranjo was appointed District Leader effective 06/14/2017 - 12/31/2017. Prior to the appointment, Maria Naranjo held the position of Assistant District Leader for the period 01/01/2017 - 06/13/2017. Dwayne Fernandez was appointed District Board Member effective 01/11/2017. John Kenney was appointed District Board Member effective 01/11/2017. John Jackson resigned from the position of District Board Member effective 01/11/2017. Antonio Barnes resigned from the position of District Board Member effective 01/12/2017. Eudosio German Dominguez resigned from the position of District Board Member effective 10/31/2017. Otis Slaton resigned from the position of District Board Member effective 12/31/2017. Kathy Howell resigned from the position of District Leader effective 03/01/2017.

Schedule 11 and

Schedule 12: The persons whose names appear with an asterisk are not employees of Local 32BJ but are employees of one of the following separate organizations: 32BJ Benefit Funds, Florida State Council, School District of Philadelphia, Fast Food Justice, Build Up New York, and Service Employees International Union. Local 32BJ provides payroll services to these organizations such that their individuals are paid through the Local 32BJ payroll account. These organizations set the conditions of employment for those individuals and reimburse 32BJ all the costs of the salaries, allowances and benefits paid on their behalf. With respect to the persons whose names appear with a double asterisk, those persons were paid by a different entity and Local 32BJ reimbursed that other entity for the salary payments made. In some instances, the payments to the other entity included reimbursements for salary paid in the year 2016 in addition to reimbursements for salary paid in 2017. Reason for Amendment: Local 32BJ has filed this amended LM-2 to correct one error In our original filing, Fast Food Justice was identified in

Schedule 14 as a labor organization and was identified in

Schedule 17 as a community organization. The identification of Fast Food Justice as a labor organization was incorrect and the result of a clerical error. In this amended filing, that identification in

Schedule 14 has been changed to community organization.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)