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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
515-614
2. PERIOD COVERED
From10/01/2017
Through09/30/2018
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1000
7. UNIT NAME (if any)
CSEA - CIVIL SERVICE EMPLOYEES ASN (CSEA)
8. MAILING ADDRESS (Type or print in capital letters)
First Name
PETER
 Last Name
DIANA
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Daniel F DonohuePRESIDENT71. SIGNED:William J WalshTREASURER
Date:Dec 28, 2018Telephone Number:518-257-1250Date:Dec 28, 2018Telephone Number:518-257-1254
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 515-614
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$2,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?03/2020
20. How many members did the labor organization have at the end of the reporting period?230,353
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariousperYear175.24783.90
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $47,552,310$45,124,870
23. Accounts Receivable1$7,372,487$6,564,099
24. Loans Receivable2$83,332$72,249
25. U.S. Treasury Securities $4,994,365$8,458,436
26. Investments5$150,668,897$164,329,772
27. Fixed Assets6$10,312,556$10,372,490
28. Other Assets7$15,405,840$15,377,380
29. TOTAL ASSETS $236,389,787$250,299,296

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$5,930,112$2,354,705
31. Loans Payable9$802,846$605,391
32. Mortgages Payable $0$0
33. Other Liabilities10$210,429,259$159,344,542
34. TOTAL LIABILITIES $217,162,217$162,304,638
35. NET ASSETS$19,227,570$87,994,658
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 515-614

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $122,843,434
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $3,608,608
41. Dividends $845,207
42. Rents $246,359
43. Sale of Investments and Fixed Assets3$23,430,565
44. Loans Obtained9$0
45. Repayments of Loans Made2$11,083
46. On Behalf of Affiliates for Transmittal to Them $17,974
47. From Members for Disbursement on Their Behalf $64
48. Other Receipts14$24,562,493
49. TOTAL RECEIPTS $175,565,787
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$26,171,656
51. Political Activities and Lobbying16$3,898,750
52. Contributions, Gifts, and Grants17$105,182
53. General Overhead18$18,831,551
54. Union Administration19$10,457,963
55. Benefits20$15,068,209
56. Per Capita Tax $31,588,939
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$45,422,405
61. Loans Made2$0
62. Repayment of Loans Obtained9$188,588
63. To Affiliates of Funds Collected on Their Behalf $20,359,366
64. On Behalf of Individual Members $3,369,832
65. Direct Taxes $2,536,152
  
66. Subtotal $177,998,593
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$7,834,107  
  67b. Less Total Disbursed$7,828,741  
  67c. Total Withheld But Not Disbursed $5,366
68. TOTAL DISBURSEMENTS $177,993,227
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 515-614

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$6,564,099$0$4,900$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $6,564,099$0$4,900$0
Dues$3,583,134
Interest$757,221
Insurance Program Adm fees$128,051
NYS Grants$1,760,878
Affiliates$308,583$4,900
Other Misc receivables$26,232
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 515-614

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$83,332$0$11,083$0$72,249
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: CSEA LOCAL 425
Purpose: PURCHASE OFFICE BUIL
Security: BUILDING
Terms of Repayment: BUILDING
$83,332$11,083$72,249
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 515-614

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$22,372,534$21,972,579$23,430,565$23,430,565
COMMON STOCK$3,640,516$3,640,516$4,355,958$4,355,958
CORPORATE BONDS$11,449,770$11,449,770$11,491,453$11,491,453
FEDERAL AGENCIES$277,222$277,222$248,459$248,459
MUTUAL FUNDS$2,540,954$2,540,954$3,353,589$3,353,589
TREASURY SECURITIES$4,064,117$4,064,117$3,981,106$3,981,106
IMPROVEMENTS$10,016$0$0$0
EQUIPMENT$389,939$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$23,430,565
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 515-614

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$45,422,405$45,422,405$45,422,405
COMMON STOCK$5,563,160$5,563,160$5,563,160
CORPORATE BONDS$23,701,131$23,701,131$23,701,131
FEDERAL AGENCIES$306,588$306,588$306,588
MUTUAL FUNDS$9,456,725$9,456,725$9,456,725
REAL ESTATE INVESTMETN TRUSTS$0$0$0
PARTNERSHIP$0$0$0
TREASURY SECURITIES$5,119,522$5,119,522$5,119,522
BUILDING IMPROVEMENTS$277,634$277,634$277,634
FURNITURE$16,555$16,555$16,555
EQUIPMENT$803,440$803,440$803,440
SOFTWARE$177,650$177,650$177,650
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$45,422,405
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 515-614

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$138,937,901
B. Total Book Value$156,009,536
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • METROPOLITAN LIFE INSURANCE
$9,340,122
Other Investments 
D. Total Cost$4,995,455
E. Total Book Value$8,320,236
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • YANKEE MULTI-MANAGER FUND L.P.
$7,432,825
  • PINE STREET II
$594,688
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $164,329,772
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 515-614

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      143 WASHINGTON AVE, ALBANY, NY 12210$971,000 $971,000$971,000
Land  2 :      3 GARET PL., COMMACK, NY $508,319 $508,319$508,319
Land  3 :      735 STATE ST, RT 52, BEACON, NY$191,976 $191,976$191,976
Land  4 :      1 LEAR JET LA, LATHAM, NY$300,447 $300,447$300,447
Land  5 :      6595 KIRKVILLE RD, E SYRACUSE, NY$77,000 $77,000$77,000
Land  6 :      120 PINEVIEW DR, AMHERST, NY$274,623 $274,623$274,623
B. Buildings (give location)    
Building  1 :      143 WASHINGTON AVE, ALBANY, NY 12210$2,499,823$2,392,689$107,135$107,135
Building  2 :      3 GARET PL., COMMACK, NY $1,542,055$1,035,380$506,675$506,675
Building  3 :      125 MAIDEN LANE, NY, NY 10038$3,520,618$1,123,245$2,397,373$2,397,373
Building  4 :      735 STATE ST, RT 52, BEACON, NY$1,268,305$923,838$344,467$344,467
Building  5 :      1 LEAR JET LA, LATHAM, NY$2,988,839$2,175,471$813,368$813,368
Building  6 :      6595 KIRKVILLE RD, E SYRACUSE, NY$686,563$559,022$127,541$127,541
Building  7 :      120 PINEVIEW DR, AMHERST, NY$864,521$359,035$505,486$505,486
C. Automobiles and Other Vehicles$536,998$300,114$236,884$236,884
D. Office Furniture and Equipment$7,818,164$6,331,857$1,486,307$1,486,307
E. Other Fixed Assets$8,000,643$6,476,754$1,523,889$1,523,889
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $32,049,894$21,677,405$10,372,490$10,372,490
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 515-614

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $15,377,380
Prepaid Expenses$254,731
Prepaid CSE Political Action Fund Contribution$264,992
Group Insurance Reserve$14,854,463
Security Deposits$3,194
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 515-614

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$359,124$8,515$5,220$0
Total from all other accounts payable$1,995,581$540$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,354,705$9,055$5,220$0
SUNY EMPIRE STATE COLLEGE$154,936$0$0$0
CANON SOLLUTIONS AMERICA INC$65,449$6,280$0$0
STATE INSURANCE FUND$24,618$0$0$0
EASTERN GATEWAY COMM COLLEGE$20,968$0$0$0
MOHAWK VALLEY COMM COLLEGE$19,010$0$0$0
SUNY ONEONTA$15,474$0$0$0
DUTCHESS COMM COLLEGE$13,475$0$0$0
CANON SOLUTIONS$12,386$0$0$0
SUNY STONY BROOK$12,347$0$0$0
SUNY DELHI$10,372$0$0$0
TREAS CSEA REGION 2$10,089$2,235$5,220$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 515-614

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$802,846$0$188,588$0$605,391
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
KONICA MINOLTA$21,368$0$21,368$0$0
CANON LEASE$422,565$0$79,729$0$334,863
NEOPOST LEASE$127,394$0$24,430$0$102,964
CAROUSEL INDUSTRIES$231,519$0$63,061$0$167,564
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 515-614

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $159,344,542
Salaries Payable$1,313,127
Retirement$5,025,776
Post Retirement Health$135,147,354
Compensated Absences$1,837,497
Payroll Taxes$90,297
Other Voluntary deductions$0
Local Rebates$14,161,058
Insurance Dividend Program$12,236
Dues Received in FY2018$359,959
Locals in Escrow$173,097
Board Community Funds$21,252
Deferred Compensation$914,026
Non-Memeber Refunds$44,962
Other Deffered Income$6,547
Accrued Payables$237,354
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 515-614

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Berkley ,  Denise  
Secretary
N		$173,498$0$6,040$0$179,538
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Briggs ,  Ronald   M
Region 4 President
C		$100,544$0$11,266$0$111,810
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Button ,  Kathleen   A
Region 6 President
N		$52,587$0$5,899$0$58,486
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Crockett ,  Lester   I
Region 2 President
C		$106,421$0$8,113$0$114,534
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Donohue ,  Daniel   F
President - Statewide
C		$152,712$0$17,749$0$170,461
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Lamorte ,  Nicholas   J
Region 1 President
C		$128,285$0$21,909$0$150,194
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Riccaldo ,  William   J
Region 3 President
C		$129,884$0$5,319$0$135,203
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Sullivan ,  Mary   E
Exec Vice President
C		$144,585$0$10,555$0$155,140
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Tripi ,  Florence  
Region 6 President
P		$107,307$0$12,102$0$119,409
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Walsh ,  William   J
Treasurer
N		$105,419$0$14,111$0$119,530
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Wheaton ,  Colleen   J
Region 5 President
C		$109,421$0$7,462$0$116,883
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
Total Officer Disbursements$1,310,663$0$120,525$0$1,431,188
Less Deductions    $401,565
Net Disbursements    $1,029,623
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 515-614

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Acevedo ,  Prudence   A
Secretary I / ll
None		$36,330$0$24$0$36,354
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Acquario ,  Adam   M
Director of Member Engage
None		$145,238$8,160$6,915$576$160,889
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Adams ,  Dean   L
Regional Director
None		$119,900$8,160$7,053$0$135,113
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Ahrens ,  Paul   A
Labor Education Specialis
None		$52,934$0$11,592$0$64,526
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 		Alcantara ,  Jesenia  
Work Inst -Program Assist
None		$41,445$0$494$0$41,939
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Alexander ,  Pamela   D
Labor Relations Spec
None		$99,040$8,160$484$0$107,684
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 		Alonzo ,  Yahaira  
Labor Relations Spec
None		$65,924$8,160$4,885$0$78,969
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Amorosi ,  Christopher  
Health Benefits Specialis
None		$24,929$0$2,943$0$27,872
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Margaret   A
Posting Clerk
None		$47,210$1,150$0$0$48,360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Antoniak ,  Helen  
Insurance Claim Spec
None		$42,716$50$0$0$42,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Antonucci ,  Frank  
Labor Relations Spec
None		$105,967$8,160$864$0$114,991
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 		Asadourian ,  Elizabeth  
Work Inst -Director
None		$113,283$0$331$0$113,614
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Asencio ,  Jill   R
Communications Specialist
None		$87,525$0$2,959$0$90,484
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Assalian ,  Therese  
Communications Specialist
None		$88,675$0$2,532$0$91,207
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 		Avila ,  Veronica  
Region Office Mgr
None		$79,221$0$1,111$0$80,332
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Barley ,  Charles  
Labor Relations Spec
None		$105,967$8,160$2,217$0$116,344
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barrett ,  Gregory   J
Posting Clerk
None		$50,944$200$0$0$51,144
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Baul ,  Howard  
Labor Relations Spec
None		$101,417$8,160$2,335$0$111,912
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 		Bernardi ,  Gerald   A
Computer Bus Spec
None		$100,324$0$291$0$100,615
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Betor ,  Stephanie   A
Posting Clerk
None		$54,883$240$0$0$55,123
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bisone ,  Vanessa  
Labor Relations Spec
None		$81,161$8,160$7,568$0$96,889
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Blair ,  Kimberly   A
Secretary III
None		$56,506$10$27$578$57,121
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Blum ,  Rebecca   I
Labor Relations Spec
None		$65,924$7,680$1,320$0$74,924
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boerum ,  Timothy   J
Labor Relations Spec
None		$61,295$6,120$2,242$0$69,657
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bonacquisti ,  Cornelia   M
Asst to Statewide Treas
None		$65,281$0$0$0$65,281
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bottachiari ,  Michael  
Cleaner/Laborer (Part Tim
None		$18,308$260$0$0$18,568
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bowie ,  Wendi  
Communications Specialist
None		$65,335$0$3,436$0$68,771
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Briody ,  Kathleen   P
Legal Assistant
None		$61,323$0$0$0$61,323
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 		Brown ,  Constance   R
Associate Counsel
None		$98,765$0$4,969$0$103,734
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 		Brown ,  LaTonya   E
Secretary I / ll
None		$36,330$0$0$0$36,330
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Natoya   N
Reg Sec/Receptionist
None		$37,513$0$0$0$37,513
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Burke-Bennett ,  Sonia   Y
Sec Office Assistant
None		$49,912$0$0$0$49,912
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Bywater ,  Angelique   M
Labor Relations Spec
None		$106,303$8,160$2,394$494$117,351
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cafarelli ,  Rhonda   R
Region Office Mgr
None		$83,298$0$1,771$0$85,069
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Cagle ,  Alisa   D
Labor Relations Spec
None		$108,017$8,160$2,125$0$118,302
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cahalan ,  Kathleen   M
Director of HR / Bldg Mgt
None		$156,539$0$2,973$0$159,512
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Caldwell ,  Bonnie  
Early Learning and Care R
None		$77,791$8,280$4,448$0$90,519
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Camp ,  Amee   L
Sr. Legal Assistant
None		$71,900$0$0$495$72,395
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Campbell ,  Denise   L
Labor Relations Spec
None		$93,764$8,400$3,011$0$105,175
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Campbell ,  Paul Stuart   J
Secretary I / ll
None		$42,634$120$0$0$42,754
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cantore ,  Mathew   L
Deputy Dir. of Communicat
None		$110,518$0$2,134$495$113,147
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 		Carey ,  Lisa   M
LEAP Coordinator
None		$90,211$0$0$0$90,211
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carpenter ,  Karen   L
Field Mobilization Spec
None		$91,880$0$13,441$0$105,321
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Carroll ,  James   P
JCHB Health Benefits Com
None		$95,919$0$1,598$0$97,517
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  Suzanne  
JCHB Health Benefits Com
None		$54,697$0$12,426$0$67,123
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Castaldo ,  Vincent  
Labor Relations Spec
None		$94,949$8,160$2,911$0$106,020
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cayea ,  Johnathon   D
Computer Programmer
None		$52,934$0$404$0$53,338
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cecchetto ,  Mary   A
Insurance Claim Spec
None		$10,986$0$0$0$10,986
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Chase-Corcoran ,  Karen  
Director of LEAP
None		$106,098$0$0$0$106,098
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chichester ,  Renee   M
Labor Relations Spec
None		$92,593$8,160$1,346$330$102,429
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  Mary   E
Sr Internal Auditor
None		$98,395$0$1,544$0$99,939
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Coba ,  Melvin   M
Sec Office Asst
None		$48,151$0$121$0$48,272
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Codding ,  Chrysan   M
Sr Sec Office Assist
None		$60,519$0$0$0$60,519
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Cole ,  Patricia   A
Assist Administrator of M
None		$63,399$40$0$0$63,439
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Collen ,  Barbara   J
HR Generalist
None		$96,652$0$853$0$97,505
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Collyer ,  Julie   A
Legal Systems Admin/Offic
None		$89,370$0$828$0$90,198
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 		Colvin ,  Joann   J
Member Relations Associat
None		$63,846$0$29,798$0$93,644
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Compani ,  Robert   C
"Director, Organizing"
None		$134,955$0$7,908$0$142,863
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Condelles ,  Richard  
Internal Auditor
None		$60,876$0$2,866$0$63,742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Confer ,  Karen  
Region Office Mgr
None		$72,506$0$4,020$0$76,526
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Cote ,  Miranda  
Secretary I / ll
None		$14,999$0$0$0$14,999
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Cotugno ,  Dominick   F
Director Print Opr
None		$75,921$320$0$0$76,241
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cross ,  Therese   M
Adm Asst to Pres
None		$81,701$0$1,349$330$83,380
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cruz ,  Miguelangel   F
Labor Relations Spec
None		$91,565$8,160$11,768$330$111,823
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cruz ,  Nephtali  
Labor Relations Spec
None		$94,478$8,160$2,230$0$104,868
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Culver ,  Sandra   J
JCHB Secretary Assistant
None		$68,342$0$771$0$69,113
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Cunningham ,  Zachary   W
Labor Education Specialis
None		$62,202$0$14,570$0$76,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		D'Allaird ,  Elizabeth   A
Asst to the Director
None		$76,954$30$150$578$77,712
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dake ,  Deborah   L
Assoc. Micro/Comp Spec
None		$90,211$0$0$743$90,954
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Danaher ,  Janice   C
Reg Sec/Receptionist
None		$46,492$0$168$330$46,990
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Jacob  
Cleaner/Laborer (Part Tim
None		$18,312$260$0$0$18,572
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DeJesus ,  Alyssa   S
Sec/Receptionist
None		$34,587$0$0$0$34,587
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Decker ,  Christopher   P
Labor Relations Spec
None		$94,231$7,680$0$0$101,911
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DellaRocca ,  James   E
Labor Relations Spec
None		$109,167$8,280$6,996$0$124,443
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Desbiens ,  Ryan   R
Sr Offset Machine Op
None		$54,841$320$0$0$55,161
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Deveso ,  Sara   M
Sec Office Assistant
None		$47,093$0$0$0$47,093
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Diana ,  Peter  
Director of Internal Oper
None		$156,209$0$5,025$0$161,234
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Diaz ,  Maria   F
Labor Relations Spec
None		$74,406$8,160$692$0$83,258
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Diaz ,  Sergio   J
Labor Relations Spec
None		$90,370$8,160$9,955$0$108,485
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dicosola ,  Guy   A
Labor Relations Spec
None		$108,017$7,680$1,712$0$117,409
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dowell ,  Denise   J
Director of Early Learnin
None		$108,010$0$8,147$0$116,157
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dugan ,  Dawn   M
Director of JCHB
None		$115,645$0$2,890$0$118,535
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Dugas ,  Guy   M
Deputy Director of Contra
None		$111,222$0$3,474$0$114,696
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dupree Watkins ,  Monique   M
SR Ctrl Files Off Special
None		$52,026$10$238$0$52,274
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dusza ,  Mollie   B
Reg Sec/Receptionist
None		$41,163$10$668$0$41,841
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Eason ,  Leslie   V
Labor Relations Spec
None		$99,040$7,680$3,980$0$110,700
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Edwards ,  Paula  
Asst Director of Finance
None		$97,572$0$2,687$0$100,259
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ellis ,  Manderin   T
Statewide Organizer
None		$91,880$8,520$2,738$0$103,138
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ellis ,  Robert  
Labor Relations Spec
None		$60,395$6,120$1,820$0$68,335
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Encinas ,  Ana   C
Insurance Clerk
None		$30,638$10$0$0$30,648
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Engster ,  Stephanie  
Labor Relations Spec
None		$108,183$8,400$8,228$0$124,811
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fairchild ,  Lisa   A
Legal Asst/Prog Adm
None		$50,709$0$0$0$50,709
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fallarino ,  Tara  
Office Manager
None		$55,999$10$378$0$56,387
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Farook ,  Aslam  
Information Systems Secur
None		$24,886$0$802$0$25,688
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Farrell ,  Michele   S
Secretarial Office Assist
None		$34,342$0$0$0$34,342
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Fennell ,  Christine   K
Sr Membership Records Cle
None		$71,930$730$0$0$72,660
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Figueroa ,  Andrea   S
Labor Relations Spec
None		$37,515$7,140$398$0$45,053
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fitzpatrick ,  Kathleen   A
Labor Relations Spec
None		$60,845$6,400$162$0$67,407
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foley ,  Bernadette   R
Ctrl Files Office Special
None		$31,049$0$0$0$31,049
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fontaine ,  Dawn   M
Input/Output Control Cler
None		$31,887$20$0$0$31,907
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ford ,  George   T
Computer Bus Spec
None		$100,324$0$1,924$0$102,248
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Frankovic ,  Christine  
Secretary III
None		$54,051$0$201$0$54,252
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Friedman ,  David   J
Associate Counsel
None		$81,945$0$5,048$0$86,993
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 		Fulton ,  Melissa   E
Ctrl Files Office Special
None		$13,689$0$0$0$13,689
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Futia ,  Scott  
"Deputy Director of Contr
None		$116,620$0$14,624$659$131,903
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gaddy ,  Sonja  
Secretary
None		$72,564$10$0$578$73,152
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Galarza ,  David  
Communications Specialist
None		$91,701$0$3,367$0$95,068
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Garcia ,  Mildred  
Secretary III
None		$59,880$0$319$0$60,199
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Gardner ,  Donna  
Sec Office Assistant
None		$52,643$30$126$0$52,799
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Gause ,  Roland   C
Posting Clerk
None		$53,580$140$0$0$53,720
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gavin ,  Janice   E
Executive Editor
None		$90,435$0$1,678$0$92,113
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 		Giambrone ,  Diane   M
Labor Relations Spec
None		$30,818$0$3,372$0$34,190
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gilbert ,  Doreen   C
Regional Office Mgr
None		$61,705$0$2,040$0$63,745
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Ginsburg ,  Jeremy   A
Staff Attorney
None		$78,064$0$11,387$0$89,451
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Girard ,  Danielle  
Sr Sec Office Assistant
None		$47,129$0$584$0$47,713
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Gouveia ,  Laura   S
Staff Dev Prog Adm
None		$104,061$0$731$577$105,369
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gouveia ,  Thomas   J
Director of Insurace
None		$89,104$0$4,422$0$93,526
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Green ,  Darcie   A
Sr Sec Office Asst
None		$50,671$0$0$0$50,671
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Gresco ,  Edward  
Early Learning and Care R
None		$90,730$8,280$3,480$413$102,903
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guild ,  Carisa  
Contract Adm Specialist
None		$72,121$0$3,683$0$75,804
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guild ,  Charles  
Health Benefits Specialis
None		$75,984$0$20,847$0$96,831
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 		Guild ,  Kathleen   M
Deputy Director of State
None		$103,435$0$1,798$0$105,233
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guynup ,  Terry   L
Labor Relations Spec
None		$83,631$0$9,959$0$93,590
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hackett ,  Irma   A
Mail Supply Clerk
None		$30,211$280$0$0$30,491
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hair ,  James   V
Labor Relations Spec
None		$12,085$0$270$0$12,355
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Hall ,  Mary   E
HR Assistant
None		$63,345$0$0$0$63,345
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hall ,  Sharon   L
Dir Ed/Train Leadership
None		$130,234$0$5,896$0$136,130
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hallenbeck ,  Jessica   L
Secretary l / ll
None		$38,506$0$555$0$39,061
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harwood ,  Brenda   M
Labor Relations Spec
None		$75,820$8,280$713$0$84,813
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hawley ,  Bonnie   S
Administrator of Member R
None		$82,171$0$0$0$82,171
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Heatley ,  Marc  
Labor Relations Spec
None		$104,817$8,160$918$0$113,895
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Herbert ,  Edward   A
Labor Relations Spec
None		$81,705$8,280$1,112$330$91,427
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hoffmann ,  Theresa   E
Labor Relations Spec
None		$75,390$4,140$1,895$0$81,425
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Horn ,  Heidi   M
Regional Director
None		$120,652$8,280$5,584$494$135,010
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Hosier ,  Jason   D
Graphic Production Spec
None		$74,339$0$0$0$74,339
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hubbard ,  Sherry   L
Research Assistant/Analys
None		$86,246$0$0$0$86,246
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hudson ,  Adriane  
Labor Relations Spec
None		$81,611$7,680$2,941$0$92,232
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 		Hurteau ,  Bethany  
Associate Counsel
None		$66,774$0$3,128$0$69,902
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hutton ,  Shannon   G
Director of Communication
None		$83,770$0$954$0$84,724
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 		Hyman ,  Jeff   E
OSH Spec
None		$91,631$8,160$2,510$0$102,301
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Impagliazzo ,  Erica  
Reg Sec/Receptionist
None		$49,780$0$0$0$49,780
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Ivey ,  Sharon   D
Labor Relations Spec
None		$72,603$8,160$1,206$0$81,969
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Kimberly   E
"Manager Sys,Prog,Sup"
None		$107,349$0$639$0$107,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Ashley-Anne  
Secretary III
None		$20,727$0$0$0$20,727
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Dayshawn   L
Internal Auditor
None		$40,198$10$0$0$40,208
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Peter   L
Secretary III
None		$56,351$0$0$0$56,351
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Jubrey Burnham ,  Krystal   T
Secretary III
None		$47,806$0$257$0$48,063
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Kaplan ,  Aaron   E
Sr. Associate Counsel
None		$113,948$0$6,431$0$120,379
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kearney ,  William   T
Director of Finance
None		$124,851$0$1,596$0$126,447
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 		Keddy ,  Emily   J
Sr Secretary/Office Assti
None		$25,911$0$0$0$25,911
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Keith ,  Stephen   J
Research Assistant/Analys
None		$93,031$0$51$0$93,082
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Donald   J
Deputy Dir of Contact Adm
None		$126,233$0$1,929$0$128,162
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Neil  
Contract Admin Specialist
None		$71,885$0$5,347$0$77,232
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 		Kemp ,  Joshua   D
OSH Spec
None		$80,711$8,160$2,224$0$91,095
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		King ,  Elizabeth  
Director Member Benefits/
None		$95,996$0$11,002$0$106,998
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		King ,  Ronald   W
Deputy Director of CA
None		$14,672$0$1,550$0$16,222
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Klefbeck ,  Lynn   M
Senior Audit Clerk
None		$76,272$470$0$0$76,742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Klein ,  Steven   M
Senior Associate Counsel
None		$114,121$0$8,399$0$122,520
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Knoop ,  Lynn   M
Labor Relations Spec
None		$27,630$0$0$0$27,630
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kotzin ,  Mark   M
Communications Specialist
None		$92,726$0$6,996$0$99,722
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kozak ,  Matthew   C
Director of OSH
None		$103,232$0$5,169$0$108,401
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Kulira ,  Ardiana  
Cleaner/Laborer (Part Tim
None		$18,340$260$0$0$18,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LaFountaine ,  Jessica   M
Notice Inquiry Clerk
None		$36,515$190$0$0$36,705
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LaLuz ,  Jose  
PUBLIC POLICY CORR
None		$51,154$0$0$0$51,154
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		LaPorte Palazeke ,  Barbara   A
Sr Membership Records Cle
None		$20,418$0$0$0$20,418
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Labriel ,  John   A
Labor Relations Spec
None		$109,167$7,680$2,505$0$119,352
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ladlee ,  Jessica   A
Communications Specialist
None		$88,525$0$4,312$0$92,837
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Land ,  April   F
Statewide Organizer
None		$90,730$0$15,176$0$105,906
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Langert ,  Rachel  
Labor Relations Spec
None		$95,353$5,760$134$0$101,247
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lashwa ,  Jennifer   L
Internal Auditor
None		$28,906$0$270$0$29,176
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Deborah   I
Exec Asst to Pres
None		$120,395$0$8,254$0$128,649
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lieberman ,  Scott  
Sr. Associate Counsel
None		$109,358$0$5,677$0$115,035
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lindsay ,  Jenifer   J
Finance Associate
None		$75,412$20$120$0$75,552
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lopez ,  Juan   W
Computer Bus Spec
None		$98,024$0$0$495$98,519
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lucente ,  Joelle   L
Communications Ass't
None		$37,701$0$0$0$37,701
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Luna ,  Dominic  
Labor Relations Spec
None		$78,104$8,400$910$0$87,414
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lupe ,  Philip  
Health Benefits Specialis
None		$82,825$0$18,644$0$101,469
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 		Luscombe ,  Kathleen   M
Dir Field Member
None		$156,539$0$11,478$0$168,017
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maloney ,  Christine   L
Sr.Sec Office Assistant
None		$40,324$0$311$0$40,635
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Malphrus ,  Nancy   J
Finance Associate
None		$74,377$0$0$0$74,377
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Marbley ,  Annette   A
Adm Asst to Exec Office
None		$64,158$60$16$0$64,234
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Martucci ,  Amanda   L
Adm Central Files Offic
None		$55,209$0$959$0$56,168
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Matos ,  Nora   L
Early Learning and Care S
None		$72,560$0$554$0$73,114
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 		Mayo ,  Ralph  
Sr Offset Machine Op
None		$53,776$310$0$0$54,086
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCarthy ,  Stacey   A
Sec Office Assistant
None		$55,690$10$397$495$56,592
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		McCord Stephens ,  Tameeka  
Senior Audit Clerk
None		$45,784$1,560$0$0$47,344
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCormack ,  Richard   K
Labor Relations Spec
None		$105,967$8,160$920$494$115,541
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCormick ,  Deborah   A
"Asst Director Finance,Pu
None		$51,354$0$0$0$51,354
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McGee ,  Heather   L
Senior Audit Clerk
None		$40,641$10$0$0$40,651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McIntyre ,  Beth   M
Graphic Production Spec
None		$63,320$0$480$0$63,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McMullen ,  William   P
Posting Clerk
None		$43,159$80$0$0$43,239
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McNeil ,  Lisa   M
Contract Adm Specialist
None		$74,339$0$2,304$0$76,643
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McQueen ,  Jessie   D
Region Office Mgr
None		$61,907$0$200$0$62,107
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Medick ,  Diane  
Work Inst -Program Coordi
None		$68,155$0$453$0$68,608
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Meehan ,  Christine   C
Retiree Program Specialis
None		$78,884$0$16,049$0$94,933
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Melvin ,  Terrence   L
Production Supp Spec
None		$58,260$220$807$0$59,287
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Meyer ,  Steven   G
Labor Relations Spec
None		$58,168$2,040$2,016$0$62,224
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Micelli ,  Darcy   L
Research Assistant/Analys
None		$89,825$0$641$0$90,466
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 		Miller ,  Lynn   M
Labor Relations Spec
None		$91,880$8,160$1,807$0$101,847
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 		Mohl ,  Usman  
Computer Prog/Analyst
None		$69,144$0$146$0$69,290
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Molina ,  Alexandra   M
Labor Relations Spec
None		$60,395$6,900$2,946$0$70,241
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mootry ,  Robert   L
Region Director
None		$116,657$8,280$12,317$0$137,254
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Morales ,  Kimberly   C
Sec/Receptionist
None		$40,035$20$492$0$40,547
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Moretti ,  Timothy  
Labor Relations Spec
None		$70,829$8,400$2,394$0$81,623
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morrison ,  Douglas   C
Labor Relations Spec
None		$107,567$7,680$0$0$115,247
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moyer ,  Rose   M
Audit Clerk
None		$18,720$0$0$0$18,720
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mueller ,  Deborah   A
Labor Relations Spec
None		$65,023$7,000$6,207$0$78,230
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mueller ,  Robert   W
Labor Relations Spec
None		$104,693$7,680$839$0$113,212
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Muldoon ,  Eric   P
Labor Relations Spec
None		$96,137$7,680$1,881$0$105,698
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Munday ,  Alison   C
Asst to Statewide Secrete
None		$43,890$30$189$0$44,109
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Murray ,  Cora   J
Strategic Campaign Co-ord
None		$39,196$0$11,169$0$50,365
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nagy ,  Jennifer   A
Region Office Mgr
None		$87,834$10$3,113$578$91,535
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Nashid ,  Wendy   L
Early Learning and Care R
None		$86,585$8,160$2,893$0$97,638
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nesci ,  Michael   V
Labor Relations Spec
None		$38,621$0$4,109$0$42,730
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nixon ,  Janet   C
Ctrl Files Office Special
None		$24,056$0$0$0$24,056
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Olbromska-Smalli ,  Iwona   B
Secretary/Office Assist
None		$36,330$0$0$0$36,330
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Ottaviano ,  Michael   A
PRIVATE SECTOR SPECIALIST
None		$93,030$0$13,817$0$106,847
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 		Overmyer ,  Stephen   M
Communications Specialist
None		$62,584$0$970$0$63,554
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pagan ,  Melissa   L
Sr Sec Office Asst
None		$39,939$0$0$0$39,939
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Palionay Walker ,  Maria Fe  
Cleaner /Laborer(Part Tim
None		$16,659$260$0$0$16,919
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Parry ,  Lorri  
Ass't to the Dir of Organ
None		$61,241$0$2,289$0$63,530
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 		Pasquini ,  Paul   E
Computer Operator/ Supp S
None		$47,364$0$0$0$47,364
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Patrizio ,  Matthew   P
Health Benefits Specialis
None		$17,979$0$517$0$18,496
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 		Peguero ,  Carlos   A
Statewide Organizer
None		$51,155$0$6,535$0$57,690
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Penn ,  Gretchen  
Labor Relations Spec
None		$97,037$7,680$2,580$0$107,297
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Percuoco ,  Kimberly   A
Sr Membership Records Cle
None		$53,902$200$0$0$54,102
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Perrin ,  Leslie   C
Deputy Counsel
None		$133,164$0$3,948$0$137,112
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Perry ,  Kelem  
Supervisor Clerk
None		$66,613$180$524$0$67,317
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Peters ,  Paul   D
Labor Relations Spec
None		$60,395$8,280$2,550$0$71,225
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Phelix Bromley ,  Kevin   A
Labor Relations Spec
None		$70,711$8,400$2,954$0$82,065
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Picerno ,  Debra   L
Labor Relations Spec
None		$96,474$8,160$1,473$0$106,107
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pierce ,  George   P
Lead Organizer
None		$108,267$8,160$22,582$823$139,832
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pombrio ,  Emy   L
Labor Relations Spec
None		$98,140$8,160$1,759$0$108,059
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 		Pomeroy ,  Brian   T
OSH Spec
None		$58,168$2,760$5,920$0$66,848
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Purvis ,  Brenda   A
LEAP Line Advisor
None		$55,325$0$0$0$55,325
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Purvis ,  Kinyetta   L
Data Entry Opr
None		$53,004$80$0$0$53,084
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Quandt ,  Shane   A
Statewide Organizer
None		$58,168$0$7,363$0$65,531
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Raymond ,  Anne   M
Asst to the Director of M
None		$61,025$0$4,093$0$65,118
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Reed ,  Nicolas   M
OSH Spec
None		$58,168$1,380$7,215$0$66,763
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Reynolds ,  Kellie   M
Senior Audit Clerk
None		$56,212$50$0$0$56,262
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rhee ,  Jennifer   T
Labor Relations Spec
None		$70,829$8,160$1,226$0$80,215
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Riley ,  Jessica  
Statewide Organizer
None		$91,631$8,160$4,398$0$104,189
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Riley ,  Robert   L
Labor Relations Spec
None		$98,140$8,280$1,654$0$108,074
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rivage ,  Denise   M
Asst. Director of Interna
None		$77,195$0$0$0$77,195
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Roberts Smith ,  Sonia   P
Legal Asst/Prog Asst
None		$59,020$0$0$0$59,020
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robertson ,  Trevor  
Work Inst -Program Coordi
None		$79,848$0$523$0$80,371
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Robinson ,  Bruce  
Supervisor-Night Crew
None		$33,274$260$0$0$33,534
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rohde ,  Christopher   L
Labor Relations Spec
None		$60,395$8,160$866$0$69,421
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rollin ,  Jahmeer   J
Posting Clerk
None		$13,474$0$0$0$13,474
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Romania ,  Tammy   J
Labor Relations Spec
None		$58,168$1,380$7,862$0$67,410
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ross ,  Deborah   A
Sec Office Assistant
None		$56,410$0$0$0$56,410
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Rusiecki ,  Iris   T
Travel Coordinator
None		$73,656$0$0$0$73,656
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Russell ,  Patricia   M
Labor Relations Spec
None		$92,977$7,680$2,305$330$103,292
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Russertt ,  Liam   P
Labor Relations Spec
None		$63,697$0$0$0$63,697
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rylewicz ,  Daren   J
Director of Legal/General
None		$158,157$0$7,440$0$165,597
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Salamida ,  Kimberly   A
Legal Asst/Prog Adm
None		$76,033$0$536$0$76,569
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 		Sanchez ,  David   A
Member Relations Associat
None		$57,481$0$15,749$0$73,230
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Sands ,  Vincent   W
Statewide Organizer
None		$58,168$0$8,192$0$66,360
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sands ,  Wayne  
Manager-Computer Opr
None		$96,677$0$0$0$96,677
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Schiowitz ,  Marcia  
Labor Relations Spec
None		$109,167$8,160$6,691$0$124,018
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schmidt ,  Demetria   C
Sec Office Assistant
None		$50,356$10$365$0$50,731
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Scholz ,  Robert  
Deputy Director of Contra
None		$104,488$0$2,957$0$107,445
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schwartz ,  Joel  
Deputy Director of CA
None		$126,773$6,400$6,712$355$140,240
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Selchick ,  Diane  
Labor Relations Spec
None		$86,551$8,160$126$0$94,837
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Seneres ,  Charisse  
Regional Director
None		$114,205$7,680$3,560$0$125,445
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Sheldon ,  Denise   D
Senior Posting Clerk
None		$61,881$240$0$0$62,121
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shinde ,  Sheetal  
Computer Bus Spec
None		$72,887$0$0$0$72,887
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shoemaker ,  Brian  
Work Inst -Program Assist
None		$41,445$0$425$0$41,870
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Siddiqui ,  Shahnaz   A
Posting Clerk
None		$46,735$0$0$0$46,735
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sigmone ,  Andre  
Labor Relations Spec
None		$71,729$7,680$1,980$0$81,389
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Singh ,  Amritpal  
Director of Computer Serv
None		$128,028$0$7,657$0$135,685
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Singh ,  Narciss  
Computer Bus Spec
None		$58,915$0$316$0$59,231
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Singh ,  Surinda   A
STATE OPERATIONS SUPPORT
None		$62,973$0$269$330$63,572
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smail ,  Katherine   E
Sr. Legal Assistant
None		$74,068$0$0$0$74,068
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smalls ,  Cynthia  
Labor Relations Spec
None		$109,167$7,680$2,382$0$119,229
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smit ,  Fred   D
Labor Relations Spec
None		$99,040$8,280$1,319$0$108,639
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Cheryl   A
Labor Relations Spec
None		$89,580$8,280$1,080$0$98,940
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sparber ,  Lawrence  
Labor Relations Spec
None		$109,167$7,680$2,312$823$119,982
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Spencer ,  Deborah   A
Labor Relations Spec
None		$9,922$640$159$0$10,721
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		St Hilaire ,  Monique   M
Administrative Assistant
None		$76,956$10$304$495$77,765
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Stack ,  David   M
Part Time / Intern
None		$22,154$0$0$0$22,154
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stafford ,  Lynn   M
Sr Sec Office Assistant
None		$58,791$40$1,220$0$60,051
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Stephens ,  Aminata  
Deputy Director of Organi
None		$112,102$8,160$1,640$0$121,902
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stephenson ,  Chad   C
Statewide Organizer
None		$58,168$0$10,923$2,704$71,795
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stevens ,  Timothy   M
Bldg Main Supervisor
None		$84,883$650$834$0$86,367
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Timothy   A
Contract Adm Specialist
None		$93,504$0$4,210$578$98,292
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stillwell-Franks ,  Nisha  
Labor Education Specialis
None		$93,081$0$16,279$0$109,360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stipano ,  Mark  
Industrial Hygienist
None		$84,966$0$10,981$0$95,947
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Strominger ,  Janet   L
Legal Asst/Prog Adm
None		$65,803$0$669$0$66,472
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Taliaferro ,  Cory   A
Labor Relations Spec
None		$58,308$0$2,116$0$60,424
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tate ,  Renee   N
Legal Asst/Prog Asst
None		$53,497$0$0$0$53,497
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tibbitts ,  Deneen   A
Posting Clerk
None		$39,631$50$0$0$39,681
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Uebelacker ,  Lendas   S
Notice Inquiry Clerk
None		$32,569$10$0$0$32,579
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Underwood ,  Brent   C
Labor Relations Spec
None		$70,829$8,400$1,040$0$80,269
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vahue ,  Lora   K
Sr Sec Office Asst
None		$53,225$20$724$0$53,969
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		VanAlphen ,  Bonnie   L
Sr Membership Records Cle
None		$80,565$2,140$0$0$82,705
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VanBaaren ,  Todd  
Bldg Main Assistant
None		$47,454$570$8$0$48,032
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vankampen ,  Michelle   L
Legal Assistant
None		$63,392$0$0$330$63,722
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vasquez ,  Christina  
Telephone Opr/Rec
None		$36,323$0$20$0$36,343
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Velez Collazo ,  Descire  
Early Learning and Care A
None		$52,369$0$7,539$0$59,908
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ventresca ,  Daniel   L
Sr. Audit Clerk
None		$44,860$0$0$0$44,860
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vitacco ,  Amy   L
Labor Education Specialis
None		$52,934$0$18,187$0$71,121
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Waldo ,  Charles   H
Sr. Offset Mach Oper
None		$50,827$310$0$0$51,137
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  George   H
Computer Operator/ Supp S
None		$35,153$0$0$0$35,153
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wall ,  James   G
Labor Relations Spec
None		$106,867$8,160$1,835$0$116,862
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walrond ,  Antionette  
Labor Relations Spec
None		$99,040$7,680$0$0$106,720
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walsh ,  Daniel   J
Statewide Organizer
None		$51,155$0$11,689$0$62,844
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Warren ,  Denise   A
Regional Director
None		$115,605$8,160$3,527$0$127,292
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Washington ,  Lasheen   M
Production Supp Spec
None		$84,456$20$0$0$84,476
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wason ,  Lisa  
Technical Supp Spec
None		$85,221$0$330$0$85,551
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Watson ,  Dwayne  
Computer Bus Spec
None		$72,102$0$4,936$0$77,038
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Weaver ,  Caryn   A
Senior Audit Clerk
None		$22,237$0$0$0$22,237
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Weaver ,  Kyle   D
Labor Relations Spec
None		$80,711$8,400$670$0$89,781
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Webb ,  Todd   F
Labor Relations Spec
None		$64,220$7,640$974$730$73,564
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Adrena   M
Executive Secretary
None		$31,912$0$10$0$31,922
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wilke ,  Eric   E
Sr Associate Counsel
None		$115,271$0$5,428$0$120,699
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Tami   L
Labor Relations Spec
None		$105,502$7,680$0$412$113,594
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Womachka ,  Janet  
Training Coordinator
None		$83,816$0$6,130$0$89,946
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wright ,  Joyce   A
Sr Sec Office Asst
None		$54,051$0$0$0$54,051
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Zegarelli ,  Jennifer   C
Senior Associate Counsel
None		$87,979$0$5,668$0$93,647
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zwirlein ,  Anne   M
Labor Relations Spec
None		$61,295$7,480$4,243$0$73,018
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$53,460$0$1,862$0$55,322
I Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		6 %
Total Employee Disbursements$23,151,674$658,310$870,605$18,302$24,698,891
Less Deductions    $7,432,542
Net Disbursements    $17,266,349
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 515-614

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 230,353 
Agency Fee Payers*1,450
Total Members/Fee Payers231,803 
*Agency Fee Payers are not considered members of the labor organization.
Full Time218,180Yes
Half Time4,629Yes
Quarter Time7,544Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 515-614

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$24,053,291
2. Named Payer Non-itemized Receipts$218,299
3. All Other Receipts$290,903
4. Total Receipts$24,562,493
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$71,560
4. To Employees$0
5. All Other Disbursements$33,622
6. Total Disbursements$105,182
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$6,578,680
2. Named Payee Non-itemized Disbursements$2,063,800
3. To Officers$858,713
4. To Employees$15,815,725
5. All Other Disbursements$854,738
6. Total Disbursements$26,171,656
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$4,074,752
2. Named Payee Non-itemized Disbursements$2,712,236
3. To Officers$71,560
4. To Employees$6,921,951
5. All Other Disbursements$5,051,052
6. Total Disbursements$18,831,551
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$3,751,065
2. Named Payee Non-itemized Disbursements$4,544
3. To Officers$143,118
4. To Employees$0
5. All Other Disbursements$23
6. Total Disbursements$3,898,750
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$3,745,175
2. Named Payee Non-itemized Disbursements$1,397,137
3. To Officers$286,239
4. To Employees$1,961,229
5. All Other Disbursements$3,068,183
6. Total Disbursements$10,457,963
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 515-614

Name and Address
(A)
ACADIA INSURANCE COMPANY
P.O. Box 789680

PHILADELPHIA
PA
19178-9680
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,082
Total of All Transactions with this Payee/Payer for This Schedule$5,082
Name and Address
(A)
AFSCME

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,500,000
Total Non-Itemized Transactions with this Payee/Payer$2,111
Total of All Transactions with this Payee/Payer for This Schedule$2,502,111
2018 ORGANIZING ASSISTANCE TO CSEA12/08/2017$2,500,000
Name and Address
(A)
BENETECH, INC

1 DODGE SREET
WYNANTSKILL
NY
12198
Type or Classification
(B)
HR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,269
Total Non-Itemized Transactions with this Payee/Payer$8,134
Total of All Transactions with this Payee/Payer for This Schedule$14,403
RECONCILLIATION OF FLEX ACCOUNTS 2017 PLAN YEAR08/03/2018$6,269
Name and Address
(A)
CAPITAL DISTRICT AREA LA

302 CENTRE DRIVE
Albany
NY
12203
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,875
Prior Year Void Check03/09/2018$13,875
Name and Address
(A)
CMS - RETIREE DRUG SUBSIDY

200 INDEPENDENCE AVE SW
WASHINGTON
DC
20201
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,693
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$102,693
AUGUST - DECEMBER 201703/04/2018$36,613
RECONCILLIATION OF 2016 PLAN YEAR03/10/2018$14,653
JANUARY 2018 - JUNE 201808/11/2018$51,427
Name and Address
(A)
CSE POLITICAL ACTION FUND

17 DOVE ST
ALBANY
NY
12210
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$261,810
Total Non-Itemized Transactions with this Payee/Payer$238
Total of All Transactions with this Payee/Payer for This Schedule$262,048
CSEPAF AUGUST 2017 ACTIVITY10/24/2017$22,920
PAF CHARGES FOR SEPT 201711/30/2017$42,159
DEC 2017 PAF ACTIVITY REPAYMENT03/16/2018$13,993
NOV 2017 PAF ACTIVITY REPAYMENT03/16/2018$38,460
Sept Revised and OCT 2017 PAF ACTIVITY REPAYMENT03/16/2018$10,086
PAF ACTIVITY REPAY JANUARY 201803/21/2018$13,885
PAF ACTIVITY FOR FEB 201804/27/2018$27,566
MARCH 2018 PAF ACTIVITY05/11/2018$17,403
APR-18 ACTIVITY06/04/2018$19,815
MAY 2018 ACTIVITY07/06/2018$55,523
Name and Address
(A)
CSEA EMPLOYEE BENEFIT FUND

1 LEAR JET LA
LATHAM
NY
12110
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,877
Total Non-Itemized Transactions with this Payee/Payer$6,603
Total of All Transactions with this Payee/Payer for This Schedule$21,480
INV PAR-153 04/01-12/31/17 EBF STAFF03/07/2018$9,116
INV PAR-155 01/01-02/24/17 EBF STAFF03/07/2018$5,761
Name and Address
(A)
CSEA WESTCHESTER LOCAL 860

25 GILBERT PLACE
WHITE PLAINS
NY
10604-1806
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,519
Total Non-Itemized Transactions with this Payee/Payer$95
Total of All Transactions with this Payee/Payer for This Schedule$6,614
"L860 MEMBERSHIP MARCH 3, 2018 MEETING ALERT CARD02/09/2018$6,519
Name and Address
(A)
DIRECT ENERGY

1001 LIBERTY AVENUE
PITTSBURGH
PA
15222
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,311
Total of All Transactions with this Payee/Payer for This Schedule$5,311
Name and Address
(A)
EMPIRE BLUE CROSS

11 CORPORATE WOODS BLVD.
ALBANY
NY
12211
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,002
Total Non-Itemized Transactions with this Payee/Payer$3,121
Total of All Transactions with this Payee/Payer for This Schedule$10,123
REFUND GROUP # 995100 2A101/04/2018$7,002
Name and Address
(A)
FRANK PAUL

295 ST. JOHN'S PLACEH #4H
BROOKLYN
NY
11238
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,634
Total of All Transactions with this Payee/Payer for This Schedule$5,634
Name and Address
(A)
GLOBAL PAYMENTS

10 GLENTAKE PARKWAY NE NORT
ATLANTA
GA
30328
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,094
Total of All Transactions with this Payee/Payer for This Schedule$40,094
Name and Address
(A)
HEALTH RESEARCH

ONE UNIVERSITY PLACE
RENSSELAER
NY
12144
Type or Classification
(B)
GRANT REVENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,904
Total Non-Itemized Transactions with this Payee/Payer$667
Total of All Transactions with this Payee/Payer for This Schedule$21,571
PARTNERSHIP TUITION BENEFITS 01/01/18-03/31/1804/20/2018$20,904
Name and Address
(A)
HILTON GARDEN INN ROCHESTER

30 CELEBRATION DRIVE
ROCHESTER
NY
14620
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,550
ANNUAL DELEGATES MEETING REVENUE SHARING08/29/2018$8,550
Name and Address
(A)
LAKE PLACID ESSEX CO VISITORS BUREAU

2608 Main Street
Lake Placid
NY
12946
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,167
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,167
REBATE07/06/2018$36,167
Name and Address
(A)
MARONEY THOMAS J

950 IRVING AVENUE
SYRACUSE
NY
13244
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Prior Year Void Check02/23/2018$7,800
Name and Address
(A)
METROPOLITAN LIFE INSURANCE COMPANY

1300 HALL BOULEVARD 02B-303
BLOOMFIELD
CT
06002
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,900,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,900,000
Metropolitan Life Receipt for refunds01/31/2018$2,900,000
Name and Address
(A)
NYS Department of Taxation and Finance


Albany
NY
12227
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,156
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,156
NYS SUIER Refund 1.30% to .90%05/31/2018$13,156
Name and Address
(A)
OPTUM RX

2441 WARRENVILLE ROAD
LISLE
PA
60532
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$244,489
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$244,489
1ST QTR 2017 REBATE10/24/2017$51,090
2016Q1 REBATE01/19/2018$33,869
2017Q2 REBATE01/19/2018$54,110
3RD QTR 2017 REBATE04/13/2018$54,190
4TH QUARTER OF 2017 REBATE08/03/2018$51,230
Name and Address
(A)
ORACLE CORP
PO Box 3203448

DALLAS
TX
75320-3448
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,836
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,836
REFUND OF DUPLICATE INV #442229441 PAID07/20/2018$9,836
Name and Address
(A)
PEARL CARROLL ASSOCIATES

12 CORNELL RD
LATHAM
NY
12110
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,753,575
Total Non-Itemized Transactions with this Payee/Payer$21,726
Total of All Transactions with this Payee/Payer for This Schedule$1,775,301
MONTHLY ADMIN FEES10/07/2017$16,250
DB SEPTEMBER 201710/28/2017$19,985
MONTHLY ADMIN FEE10/28/2017$64,855
NULL11/11/2017$16,250
DB OCTOBER 201711/26/2017$90,338
MONTHLY ADMIN FEE11/26/2017$77,985
MONTHLY ADMIN FEES12/02/2017$16,250
DB DECEMBER 201712/30/2017$44,010
MONTHLY ADMIN FEE12/30/2017$82,243
MONTHLY ADMIN FEES01/06/2018$16,250
DB DECEMBER 201701/27/2018$21,755
MONTHLY ADMIN FEE01/27/2018$79,359
PREMIUM REFUNDS DECEMBER 201701/27/2018$5,710
TERM LIFE AD ADMIN FEES SEPTEMBER 2017 - JANUARY 201/27/2018$18,979
MONTHLY ADMIN FEES02/10/2018$16,250
DB JANUARY 201802/25/2018$86,731
MONTHLY ADMIN FEE02/25/2018$85,724
MONTHLY ADMIN FEES03/04/2018$16,250
DB FEBRUARY 201803/31/2018$40,035
MONTHLY ADMIN FEE03/31/2018$71,093
MONTHLY ADMIN FEES04/01/2018$16,250
DB APRIL 201804/21/2018$21,153
MONTHLY ADMIN FEE04/21/2018$73,434
"HEALTH RESERCH HRI STAFF 04/01/17-12/31/17, CHECK04/27/2018$13,832
MONTHLY ADMIN FEES05/06/2018$16,250
DB APRIL 201805/19/2018$86,483
MONTHLY ADMIN FEE05/19/2018$75,139
PREMIUM REFUND APRIL 201805/19/2018$22,871
MONTHLY ADMIN FEES06/10/2018$16,250
DB JUNE 201806/24/2018$44,773
MONTHLY ADMIN FEE06/24/2018$80,792
MONTHLY ADMIN FEES07/01/2018$16,250
DB JULY 201807/27/2018$20,578
MONTHLY ADMIN FEE07/27/2018$66,234
MONTHLY ADMIN FEES08/04/2018$16,250
DB JULY 201809/01/2018$83,560
MONTHLY ADMIN FEE09/01/2018$67,368
MONTHLY ADMIN FEES09/01/2018$16,250
DB SEPTEMBER 201809/30/2018$39,877
MONTHLY ADMIN FEE09/30/2018$73,679
Name and Address
(A)
PURCHASING POWER

1349 W PEACHTREE ST. NW SUI
ATLANTA
GA
30309
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,622
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$221,122
AUGUST 2017 BROKER COMMISSION10/07/2017$12,828
SEPTEMBER 2017 BROKER COMMISSION11/04/2017$17,679
OCTOBER 2017 BROKER COMMISSION12/02/2017$13,900
NOVEMBER 2017 BROKER COMMISSIONS01/06/2018$15,383
DECEMBER 2017 BROKER COMMISSIONS02/03/2018$17,737
JANUARY 2018 BROKER COMMISSION03/03/2018$10,944
FEBRUARY 2018 BROKER COMMISSIONS04/01/2018$23,489
MARCH 2018 COMMISSION05/05/2018$25,595
APRIL 2018 BROKER COMMISSIONS06/02/2018$18,600
MAY 2018 BROKER COMMISSIONS07/01/2018$19,680
JUNE 2018 BROKER COMMISSIONS08/04/2018$23,671
JULY 2018 BROKER COMMISSION09/01/2018$20,116
Name and Address
(A)
SGP ASSOCIATES, LLC

PLOT NO. 114/A, MLA COLONY
TELANGANA
00
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,593
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,593
REFUND FROM RADISSON HOTEL ROCHESTER05/16/2018$37,593
Name and Address
(A)
STATE OF NEW YORK

110 STATE ST
ALBANY
NY
12236
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,990,830
Total Non-Itemized Transactions with this Payee/Payer$12,108
Total of All Transactions with this Payee/Payer for This Schedule$15,002,938
C030284 MONTHLY 10201710/24/2017$72,789
CSEA EDUCATION BENEFIT ENHANCEMENT LUMP SUM PAYM11/07/2017$1,250,000
C030284 CSEA026 NOVEMBER 2017 DENTAL VISION11/17/2017$85,452
CSEA030284 CSEA027 QUARTER END 09/30/1711/17/2017$41,052
C027551-80118218 $1193760.4011/30/2017$2,363,677
EXB-201 VOUCHER#0002978212/07/2017$679,283
C030284 CSEA028 DECEMBER 2017 DENTAL VISION12/20/2017$88,230
EXB-202 12/12/201701/12/2018$694,090
CONTRACT #C030284 CSEA029 DENTAL VISION 12/20/1701/19/2018$136,969
01/01-03/31/2017 #OER01-C110003-112000001/24/2018$116,331
01/01-03/31/2017 #OER01-C17005-112000001/24/2018$55,594
04/01-06/30/2017 #OER01-C110003-112000001/24/2018$155,423
04/01-06/30/2017 #OER01-C17005-112000001/24/2018$65,023
07/01-09/30/2017 #OER01-C110003-112000001/24/2018$125,600
07/01-09/30/2017 #OER01-C17005-112000001/24/2018$55,874
OER01-C110004-1120000 OSH CONF 11/15-11/16/1702/02/2018$17,700
C030284 CSEA030 FEB 2018 DENTAL VISION02/09/2018$139,633
CONTRACT #OER01-C17002-1120000 SKILLS FOR SUCCESS 02/23/2018$146,657
CONTRACT #OER01-C17005-1120000 INV#A15-2017-12-3102/23/2018$66,434
CONTRACT #C027996 10/01-12/31/1703/07/2018$114,621
CONTRACT #C027997 10/01-12/31/1703/07/2018$150,698
CONTRACT #C17002 INV #EXB-205 2016 201703/07/2018$548,266
CONTRACT #C030284 10/01-12/31/1703/16/2018$170,092
CONTRACT #C030284 DENTAL VISION MARCH 201803/16/2018$138,955
"JCHB-2017-03-31, 2017-06-30, 2017-09-30"04/06/2018$440,128
JCHB-2017-12-3105/11/2018$172,522
LEAP EXB-20605/11/2018$482,940
INV#C027997 CO2799605/25/2018$240,559
INV EXB-207 CONTRACT C1700206/20/2018$1,554,368
"HEALTH INS CHILDCARE PROV, C030284 QTRLY 03-31-1806/28/2018$124,389
CONTRACT #OER01-C17002-1120000 FOR 01/-03/31/201808/24/2018$122,166
CONTRACT #OER01-C17005-1120000 FOR 01/01-03/31/20108/24/2018$166,020
CONTRACT # C17002 INVOICE # EXB-208 2016-201808/31/2018$593,209
CONTRACT # OER01-C17002-1120000 INV# 2018-06-3008/31/2018$154,978
CONTRACT # OER01-C17005-1120000 04/02/17 - 03/31/108/31/2018$57,100
CONTRACT # OER01-C17005-11200000 04/01/18 -03/31/-08/31/2018$71,211
PROFESSIONAL GRANT 04/01/18 - 06/30/1808/31/2018$240,156
QUALITY GRANT 04/01/18 - 06/30/1808/31/2018$2,182,081
"HEALTH INSURANCE- CHILDCARE CONTRACT # CSEA034, C09/14/2018$910,560
Name and Address
(A)
THE STATE INSURANCE FUND
PO Box 4788

SYRACUSE
NY
13221
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,146
Total Non-Itemized Transactions with this Payee/Payer$22,048
Total of All Transactions with this Payee/Payer for This Schedule$75,194
LANGERT RACHEL 05/02/14-09/03/1602/16/2018$53,146
Name and Address
(A)
TREAS CSEA LOCAL 418

2356 WALNUT AVE
RONKONKOMA
NY
11779
Type or Classification
(B)
AFFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,282
Total Non-Itemized Transactions with this Payee/Payer$3,842
Total of All Transactions with this Payee/Payer for This Schedule$46,124
ACCOUNTING FEES01/18/2018$7,850
ACCOUNTING FEES05/10/2018$7,016
BILLS PAID05/10/2018$20,991
2017 LATE FILING REBATE REDUCTION08/30/2018$6,425
Name and Address
(A)
TREAS CSEA LOCAL 429

352 WESTERVELT AVE
STATEN ISLAND
NY
10301-2328
Type or Classification
(B)
AFFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,922
Total Non-Itemized Transactions with this Payee/Payer$5,536
Total of All Transactions with this Payee/Payer for This Schedule$28,458
2015 LATE FILING REBATE REDUCTION12/07/2017$16,372
ACCOUNTING FEES 10%04/05/2018$6,550
Name and Address
(A)
TREAS CSEA LOCAL 430

45 BEACH LANE
CORAM
NY
11727-4006
Type or Classification
(B)
AFFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,629
Total of All Transactions with this Payee/Payer for This Schedule$6,629
Name and Address
(A)
TREAS CSEA LOCAL 431

72 OLD WAWBEEK RD
TUPPER LAKE
NY
12986-9622
Type or Classification
(B)
AFFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,538
Total Non-Itemized Transactions with this Payee/Payer$639
Total of All Transactions with this Payee/Payer for This Schedule$29,177
ARBITRATOR ADMIN FEES03/15/2018$28,538
Name and Address
(A)
TREAS CSEA LOCAL 443

595 ELIZABETH AVENUE APT 1A
NEWARK
NY
07112-2562
Type or Classification
(B)
AFFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,467
Total Non-Itemized Transactions with this Payee/Payer$2,062
Total of All Transactions with this Payee/Payer for This Schedule$19,529
ACCOUNTING FEES05/24/2018$6,917
ARBITRATOR ADMIN FEES05/24/2018$10,550
Name and Address
(A)
TREAS CSEA LOCAL 449

1375 ROUTE 11
KIRKWOOD
NY
13795
Type or Classification
(B)
AFFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,082
Total Non-Itemized Transactions with this Payee/Payer$3,298
Total of All Transactions with this Payee/Payer for This Schedule$35,380
ACCOUNTING FEES09/14/2018$32,082
Name and Address
(A)
TREAS CSEA LOCAL 552

43 ARBORWOOD CRESCENT
ROCHESTER
NY
14615-3807
Type or Classification
(B)
AFFILITATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,055
Total of All Transactions with this Payee/Payer for This Schedule$5,055
Name and Address
(A)
TREAS CSEA LOCAL 611

61 MITCHELL STREET
OSWEGO
NY
13126-2240
Type or Classification
(B)
AFFILITATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,874
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$11,074
ACCOUNTING FEES08/23/2018$10,874
Name and Address
(A)
TREAS CSEA LOCAL 676

1394 STOWERSVILLE RD
WESTPORT
NY
12993-3414
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,161
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$6,261
ACCOUNTING FEES05/30/2018$6,161
Name and Address
(A)
TREAS CSEA LOCAL 766

416 83RD ST
BROOKLYN
NY
11209-4513
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,546
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$10,946
2015 LATE FILING REBATE REDUCTION12/21/2017$10,546
Name and Address
(A)
TREAS CSEA LOCAL 778

143 FRISBE CT
SYRACUSE
NY
13210-2312
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,725
Total Non-Itemized Transactions with this Payee/Payer$5,131
Total of All Transactions with this Payee/Payer for This Schedule$11,856
ARBITRATOR ADMIN FEES04/05/2018$6,725
Name and Address
(A)
TREAS CSEA LOCAL 815

54 CEDAR BROOK
LANCASTER
NY
14086-1436
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,475
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$7,575
ARBITRATOR ADMIN FEES03/07/2018$7,475
Name and Address
(A)
TREAS CSEA LOCAL 830

86 INTERVALE AVE
FARMINGDALE
NY
11735
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,062
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$46,162
ARBITRATOR % ADMIN FEES05/10/2018$46,062
Name and Address
(A)
TREAS CSEA LOCAL 834

3820 PEGASUS CIR
SYRACUSE
NY
13209-9510
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,631
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$15,731
ARBITRATOR ADMIN FEES03/07/2018$15,631
Name and Address
(A)
TREAS CSEA LOCAL 836

PO BOX 81
CUDDEBACKVILLE
NY
12729
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,244
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$275,544
ACCOUNT FEES04/26/2018$48,649
ARBITRATOR ADMIN FEES04/26/2018$10,675
ARBITRATOR ADMIN FEES04/26/2018$8,400
LOCAL EXPENSES PAID04/26/2018$53,766
UNIT 79000 EXPENSES PAID04/26/2018$29,354
UNIT REBATES PAID ON BEHALF04/26/2018$110,000
ARBITRATOR ADMIN FEES06/29/2018$14,400
Name and Address
(A)
TREAS CSEA LOCAL 840

100 LONGDALE ROAD
MAHOPAC
NY
10541-3654
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,477
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$11,577
2017 LATE FILING REBATE REDUCTION03/07/2018$5,775
2017 LATE FILING REBATE REDUCTION03/07/2018$5,702
Name and Address
(A)
TREAS CSEA LOCAL 844

3 HANSEN AVENUE
NEW CITY
NY
10956-3107
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,038
Total of All Transactions with this Payee/Payer for This Schedule$5,038
Name and Address
(A)
TREAS CSEA LOCAL 852

85 EDGAR AVENUE
RIVERHEAD
NY
11901-5002
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,332
Total of All Transactions with this Payee/Payer for This Schedule$6,332
Name and Address
(A)
TREAS CSEA LOCAL 855

301 WEST CORTLAND ST
GROTON
NY
13073-1009
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,877
Total Non-Itemized Transactions with this Payee/Payer$5,942
Total of All Transactions with this Payee/Payer for This Schedule$30,819
ACCOUNTING FEES07/26/2018$24,877
Name and Address
(A)
TREAS CSEA LOCAL 860

5 GILBERT PL # 2
WHITE PLAINS
NY
10604-1806
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,606
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$35,706
ARBITRATOR ADMIN FEES04/05/2018$35,606
Name and Address
(A)
TREAS CSEA LOCAL 865

154 PARK LANE
MASSAPEQUA
NY
11758-4309
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,034
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$13,134
2017 LATE FILING REBATE REDUCTION03/07/2018$7,922
2017 LATE FILING REBATE REDUCTION03/07/2018$5,112
Name and Address
(A)
TREAS CSEA LOCAL 870

66 CHESTNUT ST
CORAM
NY
11727-1407
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,311
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$10,811
2017 LATE FILING REBATE REDUCTION03/15/2018$9,311
Name and Address
(A)
TREAS CSEA LOCAL 882

329 OAK STREET
SOUTH HEMPSTEAD
NY
11550
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,542
Total of All Transactions with this Payee/Payer for This Schedule$6,542
Name and Address
(A)
TRUSTCO BANK

112 STATE STREET
ALBANY
NY
12207
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,982
Total of All Transactions with this Payee/Payer for This Schedule$18,982
Name and Address
(A)
UNIVERSITY OF MASSACHUSETTS

1 UNIVERSITY AVE
LOWELL
MA
01854
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,314
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$191,314
RESEARCH SUB AWARD 08/01 - 09/30/1712/20/2017$11,843
RESEARCH SUB AWARD 08/01 - 09/30/1712/20/2017$21,613
RESEARCH SUB AWARD 10/01-12/31/201703/30/2018$44,621
RESEARCH SUB AWARD 5U45ES006172-26 A322 01/01-03/308/16/2018$18,256
RESEARCH SUB AWARD 5U45ES006172-26 A322 04/01-06/308/16/2018$22,306
RESEARCH SUB AWARD 5U45ES006172-26 A323 01/01-03/308/16/2018$17,577
RESEARCH SUB AWARD 5U45ES006172-26 A323 04/01-06/308/16/2018$55,098
Name and Address
(A)
WB MASON

29 MILL STREET
ALBANY
NY
12204
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,955
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,955
12/01/16-11/30/17 REBATE02/09/2018$8,955
Name and Address
(A)
WORKFORCE DEVELOPMENT INSTITUT

96 SOUTH SWAN STREET
ALBANY
NY
12210
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,995
Total Non-Itemized Transactions with this Payee/Payer$419
Total of All Transactions with this Payee/Payer for This Schedule$28,414
WDI1806 07/01/17 - 11/30/17 FINAL02/02/2018$14,641
WDI 812 12/1/17-05/31/1809/21/2018$13,354
Name and Address
(A)
ZERVOS KALLIOPI

48 HANES STREET
GUILDERLAND
NY
12203
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,280
Total of All Transactions with this Payee/Payer for This Schedule$5,280
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 515-614

Name and Address
(A)
ALBANY DESMOND

660 ALBANY SHAKER ROAD
ALBANY
NY
12211
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,888
Total Non-Itemized Transactions with this Payee/Payer$1,432
Total of All Transactions with this Payee/Payer for This Schedule$47,320
Member Meeting10/11/2017$7,653
Member Meeting03/22/2018$22,122
Member Meeting07/13/2018$16,113
Name and Address
(A)
ALBANY MARRIOTT

189 WOLF ROAD
ALBANY
NY
12205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,821
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,821
Member Meeting01/24/2018$9,821
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION

231 SALINA MEADOWS PARKWAY
NORTH SYRACUSE
NY
13212
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,575
Total of All Transactions with this Payee/Payer for This Schedule$22,575
Name and Address
(A)
ARROYO MARY ANN R

125 HANSON PL
MALVERNE
NY
11565
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,150
Total of All Transactions with this Payee/Payer for This Schedule$9,150
Name and Address
(A)
BECKER'S SCHOOL SUPPLIES

1500 MELROSE HWY
PENNSAUKEN
NJ
08110
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$555,296
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$555,296
EDUCATIONAL MATERIALS SEPT 201711/03/2017$218,327
CSEA- MATERIASL MAR APR 201806/26/2018$336,969
Name and Address
(A)
BLITMAN KING LLP

443 N. FRANKLIN ST.
SYRACUSE
NY
13204-5412
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,547
Total Non-Itemized Transactions with this Payee/Payer$21,240
Total of All Transactions with this Payee/Payer for This Schedule$26,787
CHILD CARE TRUST LEGAL SERVICE THRU 9/30/1711/01/2017$5,547
Name and Address
(A)
BNA
P. O. BOX 64543

BALTIMORE
MD
21264
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,144
Total of All Transactions with this Payee/Payer for This Schedule$5,144
Name and Address
(A)
BOGDAN ROBERT PETER
PO BOX 286
214 GENERAL SMITH DRIVE
SACKETS HARBOR
NY
13685
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,762
Total of All Transactions with this Payee/Payer for This Schedule$19,762
Name and Address
(A)
BRENT DANIEL F

239 SHADY BROOK LANE
PRINCETON
NJ
08540
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
BURKE WILLIAM T

135 NORTH WATER STREET
POUGHEEPSIE
NY
12601
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$111,732
Total of All Transactions with this Payee/Payer for This Schedule$111,732
Name and Address
(A)
CAMPAGNA DENNIS J

9120 MICHAEL DOUGLAS DR
CLARENCE CENTER
NY
14032
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,182
Total of All Transactions with this Payee/Payer for This Schedule$24,182
Name and Address
(A)
CAPITAL DISTRICT CHILD CARE COUNCIL

91 BROADWAY
MENANDS
NY
12204
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$9,025
CLASS TUITION 08/04/18 - 05/04/1908/24/2018$9,000
Name and Address
(A)
CARE COURSES SCHOOL INC

P.O. BOX 10526
MCLEAN
VA
22102-8526
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$782,965
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$782,965
CHID CARE COURSES10/20/2017$42,957
CHILD CARE10/20/2017$182,746
CHILD CARE COURSES10/20/2017$31,702
CHILD CARE COURSES10/20/2017$37,865
CHILD CARE COURSES10/20/2017$40,222
CHILD CARE COURSES10/20/2017$72,763
CHILD CARE COURSES10/20/2017$374,710
Name and Address
(A)
CASSIDY JEFFREY R

68 MARTNGALE LN
BREWSTER
MA
02631
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,550
Total Non-Itemized Transactions with this Payee/Payer$6,434
Total of All Transactions with this Payee/Payer for This Schedule$17,984
BARBARA MOLEMA06/15/2018$5,600
MARION JONES-BETSEY06/15/2018$5,950
Name and Address
(A)
CHAPMAN RICHARD

30 RHINECLIFF DRIVE
ROCHESTER
NY
14618
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,710
Total of All Transactions with this Payee/Payer for This Schedule$10,710
Name and Address
(A)
CHARNY ASSOCIATES

22 GARDEN STREET #4
RHINEBECK
NY
12572
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,990
Total Non-Itemized Transactions with this Payee/Payer$145,906
Total of All Transactions with this Payee/Payer for This Schedule$160,896
LAP-REGIONAL RETAINER 10/01/17-3/31/1810/06/2017$7,428
LAP-REG ATTORNEY 4/01/18-9/30/1804/10/2018$7,562
Name and Address
(A)
CLOVIS DIONYSIA

435 SOUTH 7TH
MT VERNON
NY
10550
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
CREIGHTON JOHNSEN GIROUX

295 MAIN STREET SUITE 560
BUFFALO
NY
14203
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$66,570
Total of All Transactions with this Payee/Payer for This Schedule$66,570
Name and Address
(A)
CSEA CHILD CARE PROVIDERS TRUST FUND

ONE LEAR JET LANE SUITE 4
LATHAM
NY
12110
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,645,149
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,645,149
DENTAL PREMIUM OCT11/03/2017$63,920
DENTAL PREMIUM SEPT11/03/2017$63,720
VISION PREMIUM OCTOBER11/03/2017$8,869
VISION PREMIUM SEPTEMBER11/03/2017$8,841
DENTAL PREMIUM DECEMBER12/27/2017$77,480
DENTAL PREMIUM NOVEMBER12/27/2017$75,040
VISION PREMIUM DECEMBER12/27/2017$10,750
VISION PREMIUM NOVEMBER12/27/2017$10,412
DENTAL PREMIUM JAN 201801/30/2018$121,300
VISION PREMIUM JAN 201801/30/2018$15,669
DENTAL PREMIUM FEB 201802/13/2018$123,660
VISION PREMIUM FEB 201802/13/2018$15,973
DENTAL PREMIUM06/25/2018$123,060
VISION PREMIUM06/25/2018$15,895
DENTAL PREMIUM09/17/2018$806,400
VISION PREMIUM09/17/2018$104,160
Name and Address
(A)
CURRERI RICHARD A

17 CROW RIDGE ROAD
VOORHEESVILLE
NY
12186
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,704
Total of All Transactions with this Payee/Payer for This Schedule$5,704
Name and Address
(A)
DAIS LARRY

268 WEST 117TH STREET
NEW YORK
NY
10026
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
DAY FREDERICK P
PO BOX 13104

ALBANY
NY
12212
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,394
Total of All Transactions with this Payee/Payer for This Schedule$6,394
Name and Address
(A)
DEINHARDT BARBARA

52 THIRD STREET
BROOKLYN
NY
11231
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,616
Total of All Transactions with this Payee/Payer for This Schedule$13,616
Name and Address
(A)
DOUBLETREE BY HILTON NANUET

425 E RTE.59
NANUET
NY
10954
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,645
Total Non-Itemized Transactions with this Payee/Payer$144
Total of All Transactions with this Payee/Payer for This Schedule$10,789
Member Meeting05/18/2018$10,645
Name and Address
(A)
DOUBLETREE SYRACUSE

6301 NY-298
EAST SYRACUSE
NY
13057
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,187
Total Non-Itemized Transactions with this Payee/Payer$347
Total of All Transactions with this Payee/Payer for This Schedule$8,534
Member Meeting08/10/2018$8,187
Name and Address
(A)
DOUGLAS JOEL M
PO BOX 62

VALHALLA
NY
10595
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,138
Total of All Transactions with this Payee/Payer for This Schedule$22,138
Name and Address
(A)
DOUGLAS ROBERT L

767 ADDISON STREET
WOODMERE
NY
11598
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,183
Total of All Transactions with this Payee/Payer for This Schedule$10,183
Name and Address
(A)
DRUCKER JACQUELIN F

1202 LEXINGTON AVE SUITE 2
NEW YORK
NY
10028
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$34,057
Total of All Transactions with this Payee/Payer for This Schedule$39,057
17-0039: GUANIERI04/24/2018$5,000
Name and Address
(A)
EMBASSY SUITES EAST SYRACUSE

6646 OLD COLLAMER RD. S
EAST SYRACUSE
NY
13057
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,843
Total Non-Itemized Transactions with this Payee/Payer$1,984
Total of All Transactions with this Payee/Payer for This Schedule$7,827
Member Meeting02/23/2018$5,843
Name and Address
(A)
EMPLOYMENT DISPUTE RESOLUTION SPECIALIST CORP.

1 WILLOW LANE
HEWLETT HARBOR
NY
11557
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,900
Total Non-Itemized Transactions with this Payee/Payer$38,725
Total of All Transactions with this Payee/Payer for This Schedule$50,625
TAISHA JOHNSON07/24/2018$5,400
NASSAU CO CASE NO 42-1607/31/2018$6,500
Name and Address
(A)
FAIRFIELD MANHATTAN

161 FRONT ST.
NEW YORK
NY
10038
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,826
Total Non-Itemized Transactions with this Payee/Payer$220
Total of All Transactions with this Payee/Payer for This Schedule$6,046
Member Meeting12/13/2017$5,826
Name and Address
(A)
FAMILY CHILD CARE ASSOCIATION OF NYS INC.

4908 ONTARIO CENTER ROAD
WALWORTH
NY
14568
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,405
Total of All Transactions with this Payee/Payer for This Schedule$7,405
Name and Address
(A)
FESSENDEN LAUMER DEANGELO
P O BOX 590
81 FOREST AVE.
JAMESTOWN
NY
14702-0590
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,900
Total Non-Itemized Transactions with this Payee/Payer$10,596
Total of All Transactions with this Payee/Payer for This Schedule$20,496
G COWELL KIM WILKINSON-CHAUTAUQUA CO03/09/2018$9,900
Name and Address
(A)
FINE OLIN ANDERMAN LLP

222 BROADWAY 18TH FLOOR
NEW YORK
NY
10038
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,736
Total of All Transactions with this Payee/Payer for This Schedule$34,736
Name and Address
(A)
FORT ORANGE PRESS

11 SAND CREEK ROAD
ALBANY
NY
12205-1442
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,178
Total Non-Itemized Transactions with this Payee/Payer$494
Total of All Transactions with this Payee/Payer for This Schedule$6,672
UNIFIED COURT CONTRACT BOOK-8 1/2X11 FOLDED TRIM 512/19/2017$6,178
Name and Address
(A)
GIDEON PUTNAM

24 GIDEON PUTNAM RD.
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,724
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,724
Member Meeting08/10/2018$11,722
Member Meeting08/10/2018$13,718
Member Meeting08/10/2018$13,835
Member Meeting08/10/2018$13,449
Name and Address
(A)
GOLD MARLENE A

27 PROSPECT PARK WEST 6TH
BROOKLYN
NY
11215
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,750
Total of All Transactions with this Payee/Payer for This Schedule$13,750
Name and Address
(A)
GORMAN TIMOTHY W

174 TALMADGE HILL ROAD W
WAVERLY
NY
14892
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,584
Total of All Transactions with this Payee/Payer for This Schedule$7,584
Name and Address
(A)
GOSCH D JEFFREY

120 EAST WASHINGTON ST SUI
SYRACUSE
NY
13202
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,862
Total Non-Itemized Transactions with this Payee/Payer$68,349
Total of All Transactions with this Payee/Payer for This Schedule$87,211
KRISTOPHER STAMM03/20/2018$5,900
CHRISTOPHER MYCHAJLONKA04/10/2018$6,500
MARCIA HECTOR05/30/2018$6,462
Name and Address
(A)
HAMPTON INN PENN YAN NY

110 MACE ST.
PENN YAN
NY
14527
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,465
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,465
Member Meeting08/10/2018$10,465
Name and Address
(A)
HAMPTON INN NEW PALTZ

4 S PUTT CORNERS RD.
NEW PALTZ
NY
12561
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,340
Total Non-Itemized Transactions with this Payee/Payer$648
Total of All Transactions with this Payee/Payer for This Schedule$5,988
Member Meeting01/24/2018$5,340
Name and Address
(A)
HIGH PEAKS LAKE PLACID

2384 SARANAC AVE.
LAKE PLACID
NY
12946
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,149
Total Non-Itemized Transactions with this Payee/Payer$5,899
Total of All Transactions with this Payee/Payer for This Schedule$11,048
Member Meeting08/10/2018$5,149
Name and Address
(A)
HILTON GARDEN INN CLIFTON PARK

30 CLIFTON COUNTRY ROAD
CLIFTON PARK
NY
12065
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,115
Total Non-Itemized Transactions with this Payee/Payer$4,087
Total of All Transactions with this Payee/Payer for This Schedule$15,202
Member Meeting04/20/2018$11,115
Name and Address
(A)
HILTON GARDEN INN RIVERHEAD

2038 OLD COUNTRY RD.
RIVERHEAD
NY
11901
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,083
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$8,283
Member Meeting04/20/2018$7,083
Name and Address
(A)
HILTON ORLANDO BUENA VISTA PALACE

1751 HOTEL PLAZA BLVD.
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,516
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,516
Member Meeting05/18/2018$32,516
Name and Address
(A)
HOLIDAY INN ARENA BINGHAMTON

2 HAWLEY ST.
BINGHAMTON
NY
13901
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,279
Total Non-Itemized Transactions with this Payee/Payer$716
Total of All Transactions with this Payee/Payer for This Schedule$5,995
Member Meeting10/11/2017$5,279
Name and Address
(A)
HOTEL INDIGO ALBANY LATHAM

254 WOLF ROAD
LATHAM
NY
12110
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,016
Total Non-Itemized Transactions with this Payee/Payer$2,717
Total of All Transactions with this Payee/Payer for This Schedule$8,733
Member Meeting06/12/2018$6,016
Name and Address
(A)
HYATT REGENCY ROCHESTER

125 E MAIN ST.
ROCHESTER
NY
14604
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,914
Total Non-Itemized Transactions with this Payee/Payer$6,131
Total of All Transactions with this Payee/Payer for This Schedule$60,045
Member Meeting11/13/2017$53,914
Name and Address
(A)
JAROS RONALD L
PO BOX 797

WEST SENECA
NY
14224
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$82,813
Total of All Transactions with this Payee/Payer for This Schedule$82,813
Name and Address
(A)
JSQL LLC

5955 GLADSTONE STREET
COLORADO SPRINGS
CO
80906
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,906
Total of All Transactions with this Payee/Payer for This Schedule$5,906
Name and Address
(A)
KAPLAN EARLY LEARNING COMPANY
PO BOX 890575

CHARLOTTE
NC
28289-0575
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,352,847
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,352,847
EDUCATION MATERIALS JUL-SEP 201710/20/2017$890,994
EDUCATION MATERIALS FEB- APR 201806/26/2018$1,461,853
Name and Address
(A)
KONICA MINOLTA

11101 ROOSEVELT BLVD
SAINT PETERSBURG
FL
33716
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,396
Total of All Transactions with this Payee/Payer for This Schedule$5,396
Name and Address
(A)
KOWALSKI RONALD E

15 ACADEMY STREET
SKANEATELES
NY
13152
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,950
Total Non-Itemized Transactions with this Payee/Payer$4,781
Total of All Transactions with this Payee/Payer for This Schedule$10,731
KRISTOPER STAMM05/01/2018$5,950
Name and Address
(A)
LAW OFFICES OF LOUIS D STOBER JR. LLC

98 FRONT STREET
MINEOLA
NY
11501
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,373
Total Non-Itemized Transactions with this Payee/Payer$329,242
Total of All Transactions with this Payee/Payer for This Schedule$353,615
LAP-REGIONAL RETAINER 10/01/17-3/31/1810/06/2017$9,982
SEAN MCBRIDE - TOWN OF HEMPSTEAD12/19/2017$5,308
LAP-REG ATTORNEY 4/01/18-9/30/1804/10/2018$9,083
Name and Address
(A)
LAW OFFICES OF TERRY M SUGRUE ASSOC LLP

135 DELAWARE AVE SUITE 410
BUFFALO
NY
14202
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,700
Total Non-Itemized Transactions with this Payee/Payer$31,394
Total of All Transactions with this Payee/Payer for This Schedule$38,094
SPEYER SEAN 15-0807-110/03/2017$6,700
Name and Address
(A)
LAW OFFICES OF WILLIAM G JAMES
P.O. BOX 565

WILLSBORO
NY
12996
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,924
Total of All Transactions with this Payee/Payer for This Schedule$47,924
Name and Address
(A)
LEVENE GOULDIN THOMPSON LLP

PO BOX F-1706
BINGHAMTON
NY
13902-0106
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,955
Total of All Transactions with this Payee/Payer for This Schedule$44,955
Name and Address
(A)
LEWANDOWSKI MICHAEL S
PO BOX 363

CLARENCE
NY
14031
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,129
Total of All Transactions with this Payee/Payer for This Schedule$20,129
Name and Address
(A)
LIPSITZ GREEN SCIME CAMBRIA LLP

42 DELAWARE AVENUE SUITE 12
BUFFALO
NY
14202-3924
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,429
Total of All Transactions with this Payee/Payer for This Schedule$16,429
Name and Address
(A)
LOBEL IRA B

20 CATHERINE STREET
DELMAR
NY
12034
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,647
Total of All Transactions with this Payee/Payer for This Schedule$19,647
Name and Address
(A)
MAHER ROGER E

23 83RD STREET
BROOKLYN
NY
11209
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,600
Total of All Transactions with this Payee/Payer for This Schedule$11,600
Name and Address
(A)
MARIOTT BOCA RATON

5150 TOWN CENTER CIRCLE
BOCA RATON
FL
33486
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,248
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,248
Member Meeting03/22/2018$22,248
Name and Address
(A)
MARONEY THOMAS J
SYRACUSE UNIVERSITY COLLEGE
950 IRVING AVENUE
SYRACUSE
NY
13244-6070
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,800
Total Non-Itemized Transactions with this Payee/Payer$5,621
Total of All Transactions with this Payee/Payer for This Schedule$22,421
ANTHONY COTRONEO 15-0584-102/23/2018$7,800
CHRIS MYCHAJLONKA 17-0372-106/05/2018$9,000
Name and Address
(A)
MARRIOTT LONG ISLAND

101 JAMES DOOLITTLE BLVD.
UNIONDALE
NY
11553
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,193
Total Non-Itemized Transactions with this Payee/Payer$2,019
Total of All Transactions with this Payee/Payer for This Schedule$12,212
Member Meeting11/13/2017$10,193
Name and Address
(A)
MAYO GORDON R

139 HORIZON VIEW DRIVE
EAST GREENBUSH
NY
12061-2421
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,820
Total of All Transactions with this Payee/Payer for This Schedule$8,820
Name and Address
(A)
MCCRAY DANIEL

175 EAST 96TH STREET APT17
NEW YORK
NY
10128
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$40,800
Total of All Transactions with this Payee/Payer for This Schedule$48,600
JOSEPH VOLKER11/17/2017$7,800
Name and Address
(A)
MCLAUGHLIN ROBERT

53 E MERRICK RD #130
FREEPORT
NY
11520
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,100
Total of All Transactions with this Payee/Payer for This Schedule$9,100
Name and Address
(A)
MICHAEL A. TOBIN ASSOCIATES CPA'S PC

40 BRITISH AMERICAN BOULEVA
LATHAM
NY
12110
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,250
CSEA12/28/2017$6,250
Name and Address
(A)
NADELBACH JAY
PO BOX 670214

FLUSHING
NY
11367-0214
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,400
Total of All Transactions with this Payee/Payer for This Schedule$15,400
Name and Address
(A)
NEWBERN REALTY LLC

92 NORTH AVENUE
NEW ROCHELLE
NY
10801
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,472
Total of All Transactions with this Payee/Payer for This Schedule$36,472
Name and Address
(A)
PAETEC COMMUNICATIONS INC
PO BOX 9001013

LOUISVILLE
KY
40290-1013
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,246
Total of All Transactions with this Payee/Payer for This Schedule$16,246
Name and Address
(A)
PATACK LOUIS J
PO BOX 11537

LOUDONVILLE
NY
12211
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,493
Total of All Transactions with this Payee/Payer for This Schedule$11,493
Name and Address
(A)
PEARL CARROLL ASSOCIATES LLC

12 CORNELL ROAD
LATHAM
NY
12110
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,271
Total Non-Itemized Transactions with this Payee/Payer$2,026
Total of All Transactions with this Payee/Payer for This Schedule$15,297
SEPT VOICE MAILING11/28/2017$13,271
Name and Address
(A)
PEEK BARRY J

39 FRESH POND ROAD
NORTH HAVEN
NY
11963
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,150
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Name and Address
(A)
PERFORMANCE PLUS
PO BOX 5812
C/O LYNETTE SEAWELL
ALBANY
NY
12205
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
DEVELOP DELIVER CONTENT/POST TRAINING FOLLOW UP10/11/2017$7,500
Name and Address
(A)
PFEFFER EARL R

82 MOUNT HEBRON ROAD
MONTCLAIR
NJ
07043-1504
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$11,150
Total of All Transactions with this Payee/Payer for This Schedule$18,650
ANNIEAMMA AUGUSTINE11/17/2017$7,500
Name and Address
(A)
PRIME BAR/GRILL

30 CLIFTON COUNTRY ROAD
CLIFTON PARK
NY
12065
Type or Classification
(B)
VENDOR - PURCHASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,762
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,762
Member Meeting04/20/2018$5,762
Name and Address
(A)
QS2 TRAINING CONSULTING

1896 BROWNING STREET
BALDWIN
NY
11510
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,375
Total of All Transactions with this Payee/Payer for This Schedule$8,375
Name and Address
(A)
RENAISSANCE ALBANY HOTEL

144 STATE ST.
ALBANY
NY
12207
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,267
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,267
Member Meeting10/11/2017$13,406
Member Meeting10/11/2017$8,861
Name and Address
(A)
RENAISSANCE VINOY SAINT PETERSBURG

501 5TH AVE NE
ST. PETERSBURG
FL
33701
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,337
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,337
Member Meeting04/20/2018$29,337
Name and Address
(A)
RINALDO THOMAS N
P.O. BOX 1334

WILLIAMSVILLE
NY
14231-1334
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,600
Total Non-Itemized Transactions with this Payee/Payer$69,602
Total of All Transactions with this Payee/Payer for This Schedule$100,202
CASE 2794 JANET STOMINGER 17-0615-101/26/2018$5,400
CASE NO. 2801 HEARING DATES 07/31 08/01 09/27 03/23/2018$7,200
CASE # 2801 (3 HEARING DAYS)04/10/2018$5,400
SCOTT NORTON (15-0683-2)05/10/2018$7,200
THOMAS VILLANCOURT (15-0335-1)05/10/2018$5,400
Name and Address
(A)
ROCHESTER RIVERSIDE

120 EAST MAIN STREET
ROCHESTER
NY
14604
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,195
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$137,195
Member Meeting11/13/2017$14,228
Member Meeting11/13/2017$122,967
Name and Address
(A)
SCHEINMAN F MARTIN ESQ

38 ARDEN LANE
SANDS POINT
NY
11050
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
SELCHICK JEFFREY M
PO BOX 11-280

ALBANY
NY
12211-0280
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,800
Total Non-Itemized Transactions with this Payee/Payer$70,168
Total of All Transactions with this Payee/Payer for This Schedule$134,968
SERVICES FOR SEPT 201710/27/2017$5,400
8 DAYS TRIAGE OCT NOV 201712/05/2017$10,800
4 DAYS TRIAGE/HEARING 12/1 12/8 12/15 12/2201/23/2018$5,400
TRIAGE/ARBITRATION 8 DAYS JAN FEB 201803/06/2018$10,800
SERVICES FOR MAR 201804/17/2018$5,400
SERVICES FOR 4/6 4/13 4/20 4/27/1806/19/2018$5,400
SERVICES FOR 5/4 5/11 5/18 5/25/1806/19/2018$5,400
SERVICES 06/1 06/08 06/15 06/22/1807/13/2018$5,400
TRIAGE SERVICES 07/06/18 07/13/18 07/19/18 07/31/08/07/2018$5,400
SERVICES FOR 8/10 8/24 8/31/1809/18/2018$5,400
Name and Address
(A)
SHRIFTMAN ELLIOTT DAVID
P.O. BOX 1408

SOUTHAMPTON
NY
11969
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,500
16-1290 SEAN MCBRIDE10/27/2017$5,500
Name and Address
(A)
SIEGEL JAY M

12 ROCK STREET
COLD SPRING
NY
10516
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$83,270
Total of All Transactions with this Payee/Payer for This Schedule$94,270
MARIA LISHCHYNSKA 16-106712/22/2017$11,000
Name and Address
(A)
SIMMELKJAER ROBERT T

160 WEST 97TH ST. SUITE 8
NEW YORK
NY
10025
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,650
Total of All Transactions with this Payee/Payer for This Schedule$12,650
Name and Address
(A)
SMITH MICHAEL J

84 PARKWYN DRIVE
DELMAR
NY
12054-4138
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,397
Total of All Transactions with this Payee/Payer for This Schedule$47,397
Name and Address
(A)
STATE OF NEW YORK
PUBLIC EMPLOYMENT RELATIONS

ALBANY
NY
12205-2604
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,950
Total of All Transactions with this Payee/Payer for This Schedule$6,950
Name and Address
(A)
STEIN DAVID N

ONE SPRING LANE
TOWACO
NJ
07082
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,188
Total of All Transactions with this Payee/Payer for This Schedule$9,188
Name and Address
(A)
STEMPLER ALLAN I

61 BEVERLY RD GREAT NECK NY
GREAT NECK
NY
11021
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
SUNY EMPIRE STATE COLLEGE

111 WEST AVENUE
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,645
Total of All Transactions with this Payee/Payer for This Schedule$6,645
Name and Address
(A)
TEAL BECKER CHIARAMONTE CPAS PC

7 WASHINGTON SQUARE
ALBANY
NY
12205
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,215
Total of All Transactions with this Payee/Payer for This Schedule$16,215
Name and Address
(A)
THOMSON WEST

610 OPPERMAN DRIVE
EAGAN
MN
55123
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,514
Total Non-Itemized Transactions with this Payee/Payer$42,563
Total of All Transactions with this Payee/Payer for This Schedule$160,077
LEGAL SEPT 201710/27/2017$8,629
LEGAL OCT 201711/28/2017$8,629
ACCT#1000188837 NOV 201712/26/2017$8,629
LEGAL LIBRARY01/30/2018$8,634
ACCT#1000188837 1/1/18-1/31/1803/02/2018$8,629
LEGAL03/23/2018$8,629
LEGAL LIBRARY PLAN04/24/2018$8,629
SUBSCRIPTION PRODUCT CHARGES - LEGAL05/22/2018$8,629
LEGAL06/26/2018$8,629
ANNUAL MAINT 8/1/18-7/31/1907/10/2018$13,491
LEGAL 06/01/18-06/300/1807/24/2018$8,629
LEGAL ***LIBRARY PLAN08/24/2018$8,864
LIBRARY PLAN CHARGES 08/01/2018-08/31/201809/25/2018$8,864
Name and Address
(A)
TOWNLEY ROSEMARY A

4 COOLIDGE ST
LARCHMONT
NY
10538
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
TREAS CSEA LOCAL 860

5 GILBERT PL # 2
WHITE PLAINS
NY
10604-1806
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,531
Total Non-Itemized Transactions with this Payee/Payer$29
Total of All Transactions with this Payee/Payer for This Schedule$11,560
NEGOIATIONS REIMB UNIT 920010/05/2017$11,531
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,130
Total of All Transactions with this Payee/Payer for This Schedule$10,130
Name and Address
(A)
VERIZON WIRELESS

12190 BISCAYNE BLVD.
NORTH MIAMI
FL
33181-2712
Type or Classification
(B)
VENDOR - PURCHASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,209
Total of All Transactions with this Payee/Payer for This Schedule$6,209
Name and Address
(A)
VITALE LEVITT PC

445 BROAD HOLLOW ROAD SUIT
MELVILLE
NY
11747
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,927
Total Non-Itemized Transactions with this Payee/Payer$73,788
Total of All Transactions with this Payee/Payer for This Schedule$87,715
LAP-REGIONAL RETAINER 10/01/17-3/31/1810/06/2017$6,948
LAP-REG ATTORNEY 4/01/18-9/30/1804/10/2018$6,979
Name and Address
(A)
WALKO STEPHEN GEORGE

8 E LAWN LANE
GREENWICH
CT
06831
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
WB MASON CO.

29 MILL STREET
ALBANY
NY
12204
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,566
Total of All Transactions with this Payee/Payer for This Schedule$18,566
Name and Address
(A)
WEINSTOCK BONNIE SIBER

9 CABRIOLET LANE
MELVILLE
NY
11747
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,656
Total of All Transactions with this Payee/Payer for This Schedule$6,656
Name and Address
(A)
WESTIN BOSTON WATERFRONT

425 SUMMER ST.
BOSTON
MA
02210
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,667
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$295,667
Member Meeting09/13/2018$226,446
Member Meeting09/13/2018$16,618
Member Meeting09/13/2018$47,361
Member Meeting09/13/2018$5,242
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 515-614

Name and Address
(A)
CSE POLITICAL ACTION FUND

143 WASHINGTON AVE
ALBANY
NY
12210
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,471,797
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,471,797
3% CONTRIBUTION10/27/2017$296,040
3% CONTRIBUTION11/28/2017$296,040
3% CONTRIBUTION12/26/2017$296,040
3% CONTRIBUTION01/26/2018$296,040
3% CONTRIBUTION02/23/2018$296,040
3% CONTRIBUTION03/23/2018$296,040
3% CONTRIBUTION04/24/2018$296,040
3% CONTRIBUTION05/22/2018$296,040
3% CONTRIBUTION06/26/2018$296,040
3% CONTRIBUTION07/26/2018$264,955
3% CONTRIBUTION08/28/2018$264,955
3% CONTRIBUTION09/25/2018$277,527
Name and Address
(A)
KIVVIT

200 VARICK ST. SUITE 201
NEW YORK
NY
10014
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,268
Total Non-Itemized Transactions with this Payee/Payer$4,544
Total of All Transactions with this Payee/Payer for This Schedule$33,812
DIGITAL ADVERTISING11/07/2017$19,478
CON CON ADVERTISING11/22/2017$9,790
Name and Address
(A)
NEW YORKERS AGAINST CORRUPTION-NYAC

668 CENTRAL AVENUE
ALBANY
NY
12206
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
CON CON LOBBYING10/03/2017$250,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 515-614

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 515-614

Name and Address
(A)
100 ML GARAGE CORP

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

55 FIFTH AVENUE 15TH FLOO
NEW YORK
NY
10003
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,202
Total Non-Itemized Transactions with this Payee/Payer$10,042
Total of All Transactions with this Payee/Payer for This Schedule$83,244
MTC MAINTENANCE NOV 201710/27/2017$6,530
MTC MAINTENANCE DEC 201712/05/2017$6,530
MTC MATINTANCE JAN 201812/28/2017$6,530
MTC MAINTENANCE FEB 201802/06/2018$6,530
MTC MAINTENANCE 03/01/1803/06/2018$6,726
MONTHLY MAINTENANCE APRIL 201804/06/2018$6,726
MTC MAINTENANCE MAY 201805/18/2018$6,726
MTC MAINTENANCE JUN 201806/05/2018$6,726
MTC MAINTENANCE JULY 201807/03/2018$6,726
MTC MAINTENANCE AUG 201808/03/2018$6,726
MTC MAINTENANCE SEPT 201809/07/2018$6,726
Name and Address
(A)
71 STATE STREET PARTNERS LLC

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

PHILADELPHIA
PA
19178-9680
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,370
Total Non-Itemized Transactions with this Payee/Payer$1,148
Total of All Transactions with this Payee/Payer for This Schedule$129,518
CPA0098574-25 CAA0098575-25 CUA0098576-2501/30/2018$128,370
Name and Address
(A)
ACTION WINDOW CLEANING CO INC
PO BOX 320

RENSSELAER
NY
12144
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,014
Total of All Transactions with this Payee/Payer for This Schedule$8,014
Name and Address
(A)
ADOBE SYSTEMS INCORPORATED

345 PARK AVE
SAN JOSE
CA
95110
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
ADOBE SIGN-ENTERPRISE SITE ANNUAL LICENSE10/20/2017$40,000
Name and Address
(A)
ADP
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,559
Total of All Transactions with this Payee/Payer for This Schedule$31,559
Name and Address
(A)
ADP SCREENING SELECTION SERVICES
PO BOX 645177

CINCINNATI
OH
45264-5177
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,628
Total of All Transactions with this Payee/Payer for This Schedule$6,628
Name and Address
(A)
ALBANY DESMOND

660 ALBANY SHAKER ROAD
ALBANY
NY
12211
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,802
Total of All Transactions with this Payee/Payer for This Schedule$21,802
Name and Address
(A)
ALBANY NURSERY INC

502 DELAWARE AVE.
ALBANY
NY
12209
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,227
Total Non-Itemized Transactions with this Payee/Payer$9,428
Total of All Transactions with this Payee/Payer for This Schedule$14,655
CSEA--SALTING AND SNOW REMOVAL SERVICES06/12/2018$5,227
Name and Address
(A)
ALBANY WATER BOARD
PO. BOX 1966

ALBANY
NY
12201
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,410
Total Non-Itemized Transactions with this Payee/Payer$4,540
Total of All Transactions with this Payee/Payer for This Schedule$9,950
SERVICE 11/01/17-02/28/18 METER 315-009300-040313803/30/2018$5,410
Name and Address
(A)
AMAZON

440 TERRY AVE. N
SEATTLE
WA
98109-5210
Type or Classification
(B)
VENDOR - PURCHASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,333
Total of All Transactions with this Payee/Payer for This Schedule$18,333
Name and Address
(A)
AMERICAN AIRLINES

MIDTOWN MANHATTAN TRAVEL CE
NEW YORK
NY
10017
Type or Classification
(B)
PUBLIC TRANSPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,448
Total of All Transactions with this Payee/Payer for This Schedule$19,448
Name and Address
(A)
AMERICAN HEART ASSOCIATION INC

4 ATRIUM DRIVE SUITE 100
ALBANY
NY
12205
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
S/SHIP HEART WALK 06/03/201802/23/2018$5,000
Name and Address
(A)
AMTRAK

525 EAST ST
RENSSELAER
NY
12144
Type or Classification
(B)
PUBLIC TRANSPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,160
Total of All Transactions with this Payee/Payer for This Schedule$19,160
Name and Address
(A)
ARMORY GARAGE INC

926 CENTRAL AVE
ALBANY
NY
12205
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,107
Total Non-Itemized Transactions with this Payee/Payer$4,007
Total of All Transactions with this Payee/Payer for This Schedule$10,114
ACCT# 5332503/09/2018$6,107
Name and Address
(A)
ARROYO MARY ANN R

125 HANSON PL
MALVERNE
NY
11565
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,420
Total of All Transactions with this Payee/Payer for This Schedule$42,420
Name and Address
(A)
AUTOMATED EQUIPMENT SERVICE INC

60 NOXON ROAD
POUGHKEEPSIE
NY
12603-2940
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,171
Total Non-Itemized Transactions with this Payee/Payer$7,402
Total of All Transactions with this Payee/Payer for This Schedule$20,573
ANNUAL SERVICE AGREEMENT ON MAILCRAFTERS 98-6PM IN04/13/2018$6,000
ANNUAL SVC AGRMT PROFOLD LINX TABBER 7/15/8-7/14/106/19/2018$7,171
Name and Address
(A)
BAY STATE ELEVATOR CO
PO BOX 5
385 MAIN ST
DALTON
MA
01227-0005
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,698
Total of All Transactions with this Payee/Payer for This Schedule$18,698
Name and Address
(A)
BAYARD PRINTING GROUP

1 MAYNARD STREET
WILLIAMSPORT
PA
17701
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,800
POSTAGE- RETIREE NEWSLETTER10/16/2017$11,825
CSEA-POSTAGE RETIREE NEWSLETTER02/09/2018$11,358
CSEA- POSTAGE- RETIREE NEWSLETTER05/08/2018$11,353
CSEA POSTAGE FOR RETIREE NEWSLETTER08/07/2018$11,264
Name and Address
(A)
BELL LAYLA A

633 RIDGEWAY AVE
ROCHESTER
NY
14615
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,300
Total of All Transactions with this Payee/Payer for This Schedule$7,300
Name and Address
(A)
BENCHEMARK PRINTING INC
P.O. BOX 1031

SCHENECTADY
NY
12301
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,642
Total of All Transactions with this Payee/Payer for This Schedule$8,642
Name and Address
(A)
BENETECH INC
PO BOX 348

WYNANTSKILL
NY
12198
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,615
Total of All Transactions with this Payee/Payer for This Schedule$6,615
Name and Address
(A)
BEST BUY

1000 WEST 78TH ST.
RICHFIELD
MN
55423
Type or Classification
(B)
VENDOR - PURCHASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,198
Total of All Transactions with this Payee/Payer for This Schedule$8,198
Name and Address
(A)
BONADIO CO

6 WEMBLY COURT
ALBANY
NY
12205
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$16,400
Total of All Transactions with this Payee/Payer for This Schedule$66,400
AUDIT PLANNING10/20/2017$7,500
AUDIT PLANNING/ PRELIMINARY WORK12/22/2017$11,000
AUDIT PLANNING04/27/2018$24,000
AUDIT PLANNING05/30/2018$7,500
Name and Address
(A)
BOOTH DRIVE PLAZA LIMITED

21 OLD DOCK RD.
PLATTSBURGH
NY
12901
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,892
Total of All Transactions with this Payee/Payer for This Schedule$20,892
Name and Address
(A)
BPAS ACTUARIAL PENSION SERVICES

5790 WIDEWATERS PARKWAY
DEWITT
NY
13214
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,345
Total Non-Itemized Transactions with this Payee/Payer$9,740
Total of All Transactions with this Payee/Payer for This Schedule$78,085
PENSION PLANS11/17/2017$8,000
PENSION PLANS03/23/2018$7,750
POSTRETIREMENT HEALTHCARE PLAN03/23/2018$10,000
PENSION PLANS06/26/2018$18,605
PENSION PLANS09/25/2018$23,990
Name and Address
(A)
CANON SOLLUTIONS AMERICA INC

15004 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0150
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,523
Total Non-Itemized Transactions with this Payee/Payer$7,633
Total of All Transactions with this Payee/Payer for This Schedule$95,156
MAINT USAGE 8/31-9/29/1710/27/2017$11,411
ACCT# 1030570 OCT 201712/12/2017$13,118
MAINT USAGE 10/31/17-11/29/1712/28/2017$5,236
MAINT USAGE 12/31/17-01/30/1802/23/2018$6,480
MAINT USAGE 01/31/18-02/27/201803/23/2018$7,964
MAINT USAGE 02/28/18 - 03/30/1804/24/2018$6,210
MAINT USAGE 03/31/18-04/29/1805/30/2018$10,099
MAINT USAGE 4/30-5/31/1806/19/2018$10,334
MAINT/USAGE JUN 201807/31/2018$11,257
MAINT/USAGE FOR JUL 201808/21/2018$5,414
Name and Address
(A)
CAPITAL DISTRICT RECORDS MANAGEMENT INC
PO BOX 4044

CLIFTON PARK
NY
12065
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,301
Total of All Transactions with this Payee/Payer for This Schedule$6,301
Name and Address
(A)
CAROUSEL INDUSTRIES

21719 NETWORK PLACE
CHICAGO
IL
60673-1217
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$78,562
Total of All Transactions with this Payee/Payer for This Schedule$78,562
Name and Address
(A)
CARPETMASTER OF LATHAM LTD

110 RAILROAD AVENUE
ALBANY
NY
12205
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,813
Total of All Transactions with this Payee/Payer for This Schedule$7,813
Name and Address
(A)
CENTRAL HUDSON GAS ELECTRIC CORPORATION

284 SOUTH AVENUE
POUGHKEEPSIE
NY
12601-4839
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,761
Total of All Transactions with this Payee/Payer for This Schedule$12,761
Name and Address
(A)
CHRYSLER CAPITAL
PO BOX 660647

DALLAS
TX
75266-0647
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,330
Total of All Transactions with this Payee/Payer for This Schedule$5,330
Name and Address
(A)
CLARITY PUBLISHING INC
PO BOX 758

LATHAM
NY
12110-0758
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,013
Total Non-Itemized Transactions with this Payee/Payer$3,302
Total of All Transactions with this Payee/Payer for This Schedule$23,315
FALL 2017 RETIREE NEWSLETTER11/03/2017$6,674
WINTER 2018 RETIREE NEWSLETTER04/06/2018$6,547
SPRING 2018 RETIREE NEWSLETTER06/08/2018$6,792
Name and Address
(A)
CLOVIS DIONYSIA

435 SOUTH 7TH
MT VERNON
NY
10550
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,720
Total of All Transactions with this Payee/Payer for This Schedule$18,720
Name and Address
(A)
CMI COMMUNICATIONS

14 JUPITER LN. #1
ALBANY
NY
12205
Type or Classification
(B)
VENDOR - PURCHASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,584
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$133,584
Equipment Rental12/13/2017$118,626
Equipment Rental06/12/2018$14,958
Name and Address
(A)
COALITION BLACK TRADE UNIONIST
PO BOX 66268

WASHINGTON
DC
20035-6268
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,325
Total of All Transactions with this Payee/Payer for This Schedule$13,325
SPONSORSHIP 47TH INTERNATIONAL CONVENTION 05/23-204/20/2018$10,000
Name and Address
(A)
COSTELLO PROPERTY SERVICES
P.O. BOX 2360

LIVERPOOL
NY
13089
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,600
PRESSURE WASH OUTSIDE PAINTING08/15/2018$5,600
Name and Address
(A)
CSEA EMPLOYEE BENEFIT FUND

ONE LEAR JET LANE
LATHAM
NY
12110-2395
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,458
Total Non-Itemized Transactions with this Payee/Payer$2,246
Total of All Transactions with this Payee/Payer for This Schedule$45,704
EBFMONEY ERRONEOUSLY DEP AS DUES11/17/2017$28,649
CLEVELAND HILLS UFSD VISION W/E 2/07/1806/15/2018$7,187
CLEVELAND HILLS UFSD VISION W/E 2/21/1806/15/2018$7,622
Name and Address
(A)
DATA-PAC MAILING SYSTEMS CORP.

1217 BAY ROAD
WEBSTER
NY
14580
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$1,815
Total of All Transactions with this Payee/Payer for This Schedule$61,815
POSTAGE FOR INSERTER11/30/2017$5,000
POSTAGE FOR INSERTER MACHINE AT HEADQUARTERS01/05/2018$5,000
POSTAGE FOR INSERTER MACHINE AT HEADQUARTERS01/18/2018$10,000
ACCT # 5836307 POSTAGE UPLOAD03/26/2018$10,000
ACCT # 5836307 POSTAGE UPLOAD03/28/2018$10,000
POSTAGE FOR INSERTER IN MAILROOM05/09/2018$10,000
ACCT #5836307 POSTAGE09/04/2018$10,000
Name and Address
(A)
DAVE'S AUTO BODY

104 WEST RAILROAD AVENUE
GARNERVILLE
NY
10923
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,752
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,752
REPAIRS RICCALDO 2017 JEEP CHEROKEE05/30/2018$5,752
Name and Address
(A)
DELL MARKETING LP

P.O. BOX 643561
PITTSBURGH
PA
15264-3561
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,862
Total Non-Itemized Transactions with this Payee/Payer$12,944
Total of All Transactions with this Payee/Payer for This Schedule$22,806
QUOTE#1024369433601.1 VLA WINDOWS SERVER STD PER 211/17/2017$9,862
Name and Address
(A)
DELTA AIR LINES

1030 DELTA BOULEVARD
ATLANTA
GA
30320
Type or Classification
(B)
PUBLIC TRANSPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,505
Total of All Transactions with this Payee/Payer for This Schedule$13,505
Name and Address
(A)
DIRECT ENERGY
PO BOX 70220

PHILADELPHIA
PA
19176-0220
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,907
Total Non-Itemized Transactions with this Payee/Payer$9,557
Total of All Transactions with this Payee/Payer for This Schedule$39,464
ELECTRIC SERVICE 08/16/17-09/15/1711/28/2017$10,237
ELECTRIC SERVICE 09/15/17-10/16/1711/28/2017$10,412
ELECTRIC SERVICE 10/16/17-11/15/1712/01/2017$9,258
Name and Address
(A)
DISTINCTIVE CATERING

486 HUDSON RIVER RD
WATERFORD
NY
12181
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$6,566
Total of All Transactions with this Payee/Payer for This Schedule$15,566
BALANCE DUE CSEA STAFF CONFERENCE 7/27/1807/13/2018$9,000
Name and Address
(A)
DOUBLE A-A CLEANING SERVICES
PO BOX 226

EAST ROCKAWAY
NY
11518-0226
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,400
Total of All Transactions with this Payee/Payer for This Schedule$26,400
Name and Address
(A)
E-BIZDOCS INC

85 BROADWAY
MENANDS
NY
12204
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,015
Total of All Transactions with this Payee/Payer for This Schedule$17,015
Name and Address
(A)
EMBASSY SUITES EAST SYRACUSE

6646 OLD COLLAMER RD. S
EAST SYRACUSE
NY
13057
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,967
Total of All Transactions with this Payee/Payer for This Schedule$8,967
Name and Address
(A)
EMPIRE TRAVEL SERVICES

2390 WESTERN AVENUE SUITE
GUILDERLAND
NY
12084
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,754
Total Non-Itemized Transactions with this Payee/Payer$24,071
Total of All Transactions with this Payee/Payer for This Schedule$73,825
ADM REIMBURSEMENT11/01/2017$7,054
CONTRACT SECOND INSTALLMENT12/28/2017$30,000
EXPENSES FOR ADM 7/15-7/20/1808/15/2018$12,700
Name and Address
(A)
EMPLOYEE NETWORK INC

1040 VESTAL PARKWAY EAST
VESTAL
NY
13850
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,353
Total of All Transactions with this Payee/Payer for This Schedule$6,353
Name and Address
(A)
ETHIX VENTURES INC

9 MAIN STREET SUITE 3C
SUTTON
MA
01590-1660
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,567
Total of All Transactions with this Payee/Payer for This Schedule$10,567
Name and Address
(A)
EVOLVE IP LLC

650 PARK AVE SUITE 220
KING OF PRUSSIA
PA
19406
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,467
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$168,467
VIRTUAL BACKUP DISASTER RECOVERY SEPT 201710/03/2017$12,959
VIRTUAL BACKUP AN DISASTER RECOVERY OCT 201711/01/2017$12,959
VIRTUAL BACKUP AND DISASTER RECOVERY NOV 201712/01/2017$12,959
VIRTRUAL BACKUP DISASTER RECOVERY DEC 201712/28/2017$12,959
VIRTUAL BACKUP DISASTER RECOVERY JAN 201801/30/2018$12,959
VIRTUAL BACKUP DISASTER RECOVERY FEB 201803/02/2018$12,959
VIRTUAL BACKUP DISASTER RECOVERY MAR 201803/30/2018$12,959
VIRTUAL BACKUP/DISASTER REVCOVERY APR 1805/01/2018$12,959
CSEA MAY 201805/25/2018$12,959
VIRTUAL BACKUP/DIASTER RECOVERY JUN 201806/12/2018$12,959
VIRTUAL BACKUP/DISASTER RECOVERY JUL 201807/13/2018$12,959
VIRTUAL BACKUP DISASTER RECOVERY AUG 201808/17/2018$12,959
VIRTUAL BACKUP AND DISASTER RECOVERY SEPT 201809/14/2018$12,959
Name and Address
(A)
FORT ORANGE PRESS

11 SAND CREEK ROAD
ALBANY
NY
12205-1442
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,936
Total of All Transactions with this Payee/Payer for This Schedule$12,936
Name and Address
(A)
FRUITS OF LABOR LLC

1109 HARLEM ROAD
CHEEKTOWAGA
NY
14227
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Name and Address
(A)
GETGO INC
PO BOX 50264

LOS ANGELES
CA
90074-0264
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,664
Total of All Transactions with this Payee/Payer for This Schedule$5,664
Name and Address
(A)
GLENVILLE COMMUNICATIONS

26 JENNIFER ROAD
SCOTIA
NY
12302
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,748
Total of All Transactions with this Payee/Payer for This Schedule$23,748
Name and Address
(A)
GREYCASTLE SERCURITY LLC

500 FEDERAL STREET SUITE 5
TROY
NY
12180
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
INVOICE 5321 - VULNERABILITY ASSES (VA) MAS: VULNE02/02/2018$5,000
Name and Address
(A)
HALE NORTHEASTERN

828 E FERRY ST.
BUFFALO
NY
14211
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,067
Total of All Transactions with this Payee/Payer for This Schedule$5,067
Name and Address
(A)
HAMILTON NEWS CO INC

41 HAMILTON LANE
GLEMONT
NY
12077-4838
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,230
Total of All Transactions with this Payee/Payer for This Schedule$9,230
Name and Address
(A)
HAMPTON INN LI COMMACK

680 COMMACK ROAD
COMMACK
NY
11725
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,545
Total of All Transactions with this Payee/Payer for This Schedule$10,545
Name and Address
(A)
HANNA ROSS D

12 HYDOR DRIVE
CASTLETON
NY
12033
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,587
Total of All Transactions with this Payee/Payer for This Schedule$7,587
Name and Address
(A)
HARVARD TRADE UNION PROGRAM

1350 MASSACHUSETTS AVE. #73
CAMBRIDGE
MA
02138
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,000
ROBERT MOOTRY TUTITION02/13/2018$16,000
Name and Address
(A)
HILTON ALBANY

40 LODGE ST.
ALBANY
NY
12207
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,969
Total of All Transactions with this Payee/Payer for This Schedule$9,969
Name and Address
(A)
HILTON ORLANDO BUENA VISTA PALACE

1751 HOTEL PLAZA BLVD.
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,574
Total of All Transactions with this Payee/Payer for This Schedule$13,574
Name and Address
(A)
HOLIDAY INN SARATOGA SPRINGS

232 BROADWAY
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,469
Total of All Transactions with this Payee/Payer for This Schedule$6,469
Name and Address
(A)
HOME DEPOT

2455 PACES FERRY RD. NW
ATLANTA
GA
30339
Type or Classification
(B)
VENDOR - PURCHASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,521
Total of All Transactions with this Payee/Payer for This Schedule$6,521
Name and Address
(A)
HOTEL INDIGO ALBANY LATHAM

254 WOLF ROAD
LATHAM
NY
12110
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,274
Total of All Transactions with this Payee/Payer for This Schedule$23,274
Name and Address
(A)
IMMEDIATE MAILING SERVICES INC

245 COMMERCE BLVD
LIVERPOOL
NY
13088-4541
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,352
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,352
JOB#499947-CSEA ADVANCE POSTAGE DUE UPON RECEIPT-V11/28/2017$12,352
Name and Address
(A)
INTEGRATION PARTNERS

12 HARTWELL AVE.
LEXINGTON
MA
02421
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,495
Total Non-Itemized Transactions with this Payee/Payer$5,220
Total of All Transactions with this Payee/Payer for This Schedule$39,715
TRAINING AND INSTALLATION PART#PS-ESU5 ENTERASYS 09/14/2018$11,689
WIRELESS SYSTEM - PART#30135 WS-C35 WLAN APPLIANCE09/14/2018$6,091
WIRELESS SYSTEM - PART#31028 WS-AP3915I-FCC DUAL R09/14/2018$16,715
Name and Address
(A)
INVESCO INSTITUTIONAL (NA) INC

22098 NETWORK PLACE
CHICAGO
IL
60673-1220
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,930
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$101,930
CSEA ACCT# A0076510/11/2017$34,218
DEFINED BENEFIT PENSION PLAN01/26/2018$34,360
DEFINED BENEFIT PENSION PLAN 1/1/18-3/31/1804/24/2018$33,352
Name and Address
(A)
IRISH AMERICAN HERITAGE MUSEUM

991 BROADWAY SUITE 101
ALBANY
NY
12204
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
GOLD SPONSOR-JJ DOLAN MOSTLY IRISH CLASSIC 7/23/1805/25/2018$5,000
Name and Address
(A)
JAMESTOWN BASEBALL LLC

510 W. KILBOURN AVENUE 2ND
MILWAUKEE
WI
53203
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2018 SPONSORSHIP05/22/2018$5,000
Name and Address
(A)
JAY STAR GROUP INC

200 CONNECTICUT AVE 5TH FLO
NORWALK
CT
06851
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,056
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,056
LM2 BALANCE FISCAL SEPT 201701/30/2018$7,056
Name and Address
(A)
JETBLUE AIRWAYS

118-29 QUEENS BLVD
FOREST HILLS
NY
11375
Type or Classification
(B)
PUBLIC TRANSPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,097
Total of All Transactions with this Payee/Payer for This Schedule$9,097
Name and Address
(A)
JJ KELLER ASSOC.

3003 BREEZEWOOD LN.
NEENAH
WI
54957
Type or Classification
(B)
VENDOR - PURCHASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,966
Total Non-Itemized Transactions with this Payee/Payer$396
Total of All Transactions with this Payee/Payer for This Schedule$7,362
Safety/Compliance Needs08/10/2018$6,966
Name and Address
(A)
JNC MANAGEMENT COMPANY LLC

2 TOWER PLACE
ALBANY
NY
12203
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,545
Total Non-Itemized Transactions with this Payee/Payer$66,272
Total of All Transactions with this Payee/Payer for This Schedule$161,817
OTHER REIMB10/17/2017$5,942
OTHER (REIMBURSABLES)11/22/2017$9,624
OTHR REIMBURSABLES12/22/2017$6,079
REIMBURSABLES01/17/2018$9,637
OTHER (REIMBURSABLES)03/09/2018$16,262
OTHER (REIMBURSABLES)03/14/2018$12,238
OTHER (REIMBURSABLES)04/13/2018$11,467
JOB # 18-001 CSEA APR 201806/05/2018$5,759
OTHR REIMBURSABLES07/20/2018$6,002
OTHR REIMBURSABLES08/10/2018$6,040
OTHER(REIMBURSABLE)09/14/2018$6,495
Name and Address
(A)
JOHNSON CONTROLS
P.O. BOX 730068

DALLAS
TX
75373
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,168
Total Non-Itemized Transactions with this Payee/Payer$788
Total of All Transactions with this Payee/Payer for This Schedule$49,956
SIGNED AGREEMENT 12/1/17-2/28/1812/26/2017$12,292
SIGNED AGREEMENT 3/01/18-5/31/1803/14/2018$12,292
SIGNED AGREEMENT 6/1 THUR 8/31/1806/12/2018$12,292
SIGNED AGREEMENT 9/1-11/30/1809/07/2018$12,292
Name and Address
(A)
KEY BANK

P.O. BOX 22114
ALBANY
NY
12201-2114
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,598
Total Non-Itemized Transactions with this Payee/Payer$4,728
Total of All Transactions with this Payee/Payer for This Schedule$15,326
Account Analysis Fees02/28/2018$10,598
Name and Address
(A)
KOEHLER PROPERTY MANAGEMENT

12 MATINECOCK AVE.
EAST ISLIP
NY
11730
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,695
Total of All Transactions with this Payee/Payer for This Schedule$12,695
Name and Address
(A)
KONICA MINOLTA

11101 ROOSEVELT BLVD
SAINT PETERSBURG
FL
33716
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,307
Total of All Transactions with this Payee/Payer for This Schedule$29,307
Name and Address
(A)
L L PROPERTY MAINTENANCE

6004 SMITH ROAD
NO. SYRACUSE
NY
13212
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,197
Total of All Transactions with this Payee/Payer for This Schedule$8,197
Name and Address
(A)
LABOR ARBITRATION INSTITUTE

205 SOUTH WATER STREET
NORTHFIELD
MN
55057
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,355
Total of All Transactions with this Payee/Payer for This Schedule$5,355
Name and Address
(A)
LAKE PLACID ESSEX CO VISITORS BUREAU

2610 MAIN STREET SUITE 2
LAKE PLACID
NY
12946-1592
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,146
Total of All Transactions with this Payee/Payer for This Schedule$7,146
Name and Address
(A)
LAW OFFICES OF JUDITH A FLORY

69 COLUMBIA STREET
ALBANY
NY
12210
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,439
Total Non-Itemized Transactions with this Payee/Payer$22,322
Total of All Transactions with this Payee/Payer for This Schedule$50,761
LEGAL SVCS RENDERED PEN10/11/2017$5,742
PENSION PLAN MAR 201804/24/2018$6,422
PENSION PLAN06/08/2018$7,875
PENSION PLAN MAY 201807/06/2018$8,400
Name and Address
(A)
LEONE DARCEL E

21 BEA AVENUE
LK RONKONKOMA
NY
11779
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,000
Total of All Transactions with this Payee/Payer for This Schedule$33,000
Name and Address
(A)
LINDA'S PROFESSIONAL CLEANING SERVICES
PO BOX 92594

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

20 HEMLOCK STREET
LATHAM
NY
12110
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,220
Total Non-Itemized Transactions with this Payee/Payer$145,458
Total of All Transactions with this Payee/Payer for This Schedule$168,678
11X17 67# WHITE 2 UP DOOR HANGER - 5-1/2X17 #246 Z09/28/2018$23,220
Name and Address
(A)
LOGICAL NET CORPORATION

1462 ERIE BLVD
SCHENECTADY
NY
12305
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,645
Total of All Transactions with this Payee/Payer for This Schedule$5,645
Name and Address
(A)
MACKEY ELECTRIC INC

110 RENSSELEAR AVE
COHOES
NY
12047
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,553
Total Non-Itemized Transactions with this Payee/Payer$4,466
Total of All Transactions with this Payee/Payer for This Schedule$19,019
PREVENTATIVE MAIN 2/1/18-2/1/1904/17/2018$14,553
Name and Address
(A)
MAINTENACNE MANAGEMENT ASSOC INC

843 NIAGARA FALLS BLVD
AMHERST
NY
14226
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,589
Total of All Transactions with this Payee/Payer for This Schedule$16,589
Name and Address
(A)
MATTHIE ANN B

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

743 PIERCE ROAD
CLIFTON PARK
NY
12065
Type or Classification
(B)
VENDOR - PURCHASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,458
Total of All Transactions with this Payee/Payer for This Schedule$7,458
Name and Address
(A)
MERRILL LYNCH

69 STATE STREET 16TH FLOOR
ALBANY
NY
12207
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$285,997
Total Non-Itemized Transactions with this Payee/Payer$8,919
Total of All Transactions with this Payee/Payer for This Schedule$294,916
Investment Fees10/31/2017$18,513
Investment Fees10/31/2017$12,024
Investment Fees11/30/2017$18,767
Investment Fees12/31/2017$19,216
Investment Fees01/31/2018$19,443
Investment Fees01/31/2018$12,016
Investment Fees02/28/2018$21,246
Investment Fees03/30/2018$20,190
Investment Fees04/30/2018$19,628
Investment Fees04/30/2018$11,904
Investment Fees05/31/2018$21,673
Investment Fees06/30/2018$19,287
Investment Fees07/31/2018$19,292
Investment Fees07/31/2018$11,908
Investment Fees08/30/2018$20,363
Investment Fees09/30/2018$20,527
Name and Address
(A)
METROPOLITAN LIFE INSURANCE
PO BOX 30279

TAMPA
FL
33630-3279
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,071
Total of All Transactions with this Payee/Payer for This Schedule$9,071
Name and Address
(A)
MICHAEL A. TOBIN ASSOCIATES CPA'S PC

40 BRITISH AMERICAN BOULEVA
LATHAM
NY
12110
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,690
Total Non-Itemized Transactions with this Payee/Payer$2,550
Total of All Transactions with this Payee/Payer for This Schedule$39,240
AUDIT OF PENSION PLAN YR END 2016 2ND BILLING10/11/2017$15,000
AUDIT OF PENSION PLAN Y/E 12/31/1612/01/2017$6,690
PENSION PLAN YR 12/31/1708/24/2018$15,000
Name and Address
(A)
MICROKNOWLEDGE INC

21 BRITISH AMERICAN BLVD.
LATHAM
NY
12110
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,840
Total of All Transactions with this Payee/Payer for This Schedule$9,840
Name and Address
(A)
MILLER'S TOUCH CLEANING SERVICES INC

255 ROUTE 17K SUITE 204
NEWBURGH
NY
12550
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,181
Total of All Transactions with this Payee/Payer for This Schedule$12,181
Name and Address
(A)
N G SLATER CORPORATION

42 WEST 38 STREET STE 1002
NEW YORK
NY
10018
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,601
Total of All Transactions with this Payee/Payer for This Schedule$6,601
Name and Address
(A)
NATIONAL GRID

300 ERIE BOULEVARD WEST
SYRACUSE
NY
13252-0001
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,235
Total Non-Itemized Transactions with this Payee/Payer$93,915
Total of All Transactions with this Payee/Payer for This Schedule$217,150
ELECTRIC SERVICE 11/15-12/15/17 HQ12/28/2017$7,389
REGION 4 ELECTRIC 11/7-12/08/1701/23/2018$10,114
ELECTRIC SERVICE 01/17/2018-02/14/2018 HQ03/02/2018$9,370
ELECTRIC SERVICE 12/15/17-01/17/18 HQ03/02/2018$15,794
ELECTRIC SERVICE 02/14/2018-03/16/2018 HQ04/03/2018$6,901
ELELCTRIC SERVICE 3/9-4/9/1804/24/2018$5,912
ELECTRIC SERVICE 3/16-4/17/1804/27/2018$6,997
ELECTRIC SERVICE 4/16-5/16/1805/25/2018$8,969
ELECTRIC SERVICE 5/16/2018-06/18/201806/26/2018$10,098
ELECTRIC SERVICE 06/18/2018-07/17/201807/26/2018$14,303
ELECTRIC SERVICE 07/17/18-08/13/1808/24/2018$13,694
ELECTRIC 8/14-9/12/1809/25/2018$13,694
Name and Address
(A)
NATIONAL SAFETY AWARENESS LLC

46 D'ALFONSO ROAD
NEWBURGH
NY
12550
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,905
Total of All Transactions with this Payee/Payer for This Schedule$7,905
Name and Address
(A)
NEOPOST INC
PO BOX 45800

SAN FRANCISCO
CA
94145-0800
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,000
Total Non-Itemized Transactions with this Payee/Payer$4,593
Total of All Transactions with this Payee/Payer for This Schedule$259,593
REFILL POSTAGE METER H/Q10/10/2017$15,000
REFILL POSTAGE METER11/03/2017$30,000
REFILL POSTAGE METER12/22/2017$15,000
REFILL POSTAGE METER01/16/2018$15,000
REFILL POSTAGE METER02/07/2018$15,000
REFILL POSTAGE METER02/23/2018$15,000
REFILL POSTAGE METER03/22/2018$15,000
REFILL POSTAGE METER04/13/2018$15,000
REFILL POSTAGE METER05/09/2018$15,000
REFILL POSTAGE METER06/04/2018$15,000
REFILL POSTAGE METER06/25/2018$15,000
REFILL POSTAGE METER07/11/2018$15,000
REFILL POSTAGE METER07/27/2018$15,000
REFILL POSTAGE METER PRINT SHOP08/17/2018$15,000
REFILL POSTAGE METER (PRINT SHOP)09/06/2018$15,000
REFILL POSTAGE METER09/17/2018$15,000
Name and Address
(A)
NEW HORIZONS COMMUNICATIONS
P.O. BOX 981073

BOSTON
MA
02298
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$88,793
Total of All Transactions with this Payee/Payer for This Schedule$88,793
Name and Address
(A)
NEW YORK STATE ARCHIVES
PARTNERSHIP TRUST
CULTURAL EDUCATION CENTER
ALBANY
NY
12230
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SUPPORTING SPONSORSHIP FOR THE 2018 EMPIRE STATE A01/26/2018$5,000
Name and Address
(A)
NEW YORK STATE FAIR

581 STATE FAIR BLVD.
SYRACUSE
NY
13209
Type or Classification
(B)
VENDOR - PURCHASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,752
Total Non-Itemized Transactions with this Payee/Payer$728
Total of All Transactions with this Payee/Payer for This Schedule$6,480
Booth Rental06/12/2018$5,752
Name and Address
(A)
NOOR STAFFING GROUP LLC
PO BOX 75343

CHICAGO
IL
60675-5343
Type or Classification
(B)
IRC_JOB_AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$74,087
Total of All Transactions with this Payee/Payer for This Schedule$74,087
Name and Address
(A)
NORTHEASTERN NEW YORK SAFETY HEALTH COUNCIL INC

45 COLVIN AVENUE
ALBANY
NY
12206
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,340
Total of All Transactions with this Payee/Payer for This Schedule$14,340
Name and Address
(A)
NORTHERN NEW YORK STATE LIBRARY NETWORK

6721 US HIGHWAY 11
POTSDAM
NY
13676
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,864
Total of All Transactions with this Payee/Payer for This Schedule$25,864
Name and Address
(A)
NOWAK ASSOCIATES

3 WEMBLEY COURT
ALBANY
NY
12205
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,928
Total of All Transactions with this Payee/Payer for This Schedule$34,928
Name and Address
(A)
NYS ALLIANCE FOR RETIRED AMERICANS

800 TROY-SCHENECTADY ROAD
LATHAM
NY
12110
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,585
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,585
NYS ALLIANCE FOR RETIRED AMERICANS EDUCATIONAL FUN02/21/2018$11,585
Name and Address
(A)
NYS ELECTRIC GAS
P.O. BOX 3607
4500 VESTAL PARKWAY E.
BINGHAMTON
NY
13902
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,457
Total of All Transactions with this Payee/Payer for This Schedule$5,457
Name and Address
(A)
O'HIGGINS ASSET MANAGEMENT

300 71ST STREET SUITE 425
MIAMI BEACH
FL
33141
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$305,265
Total Non-Itemized Transactions with this Payee/Payer$8,505
Total of All Transactions with this Payee/Payer for This Schedule$313,770
Investment Fees10/31/2017$8,290
Investment Fees10/31/2017$39,939
Investment Fees10/31/2017$27,770
Investment Fees01/31/2018$8,338
Investment Fees01/31/2018$39,972
Investment Fees01/31/2018$28,361
Investment Fees04/30/2018$8,295
Investment Fees04/30/2018$40,818
Investment Fees04/30/2018$28,113
Investment Fees07/31/2018$8,150
Investment Fees07/31/2018$40,524
Investment Fees07/31/2018$26,695
Name and Address
(A)
OFFICE TEAM

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,001
Total of All Transactions with this Payee/Payer for This Schedule$11,001
Name and Address
(A)
OMNI TRAINING SOLUTIONS

186 ANN STREET
VALLEY STREAM
NY
11580
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,010
Total of All Transactions with this Payee/Payer for This Schedule$7,010
Name and Address
(A)
ORACLE AMERICA INC

500 ORACLE PARKWAY
REDWOOD SHORES
CA
94065
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,590
Total Non-Itemized Transactions with this Payee/Payer$472
Total of All Transactions with this Payee/Payer for This Schedule$129,062
SOFTWARE UPDATE LICENSE SUPPORT01/03/2018$9,755
ORACLE SUPPORT SERVICE RENEWAL 2367951 - 1YR (5/2505/01/2018$9,836
SOFTWARE UPDATE LICENSE SUPPORT05/18/2018$8,891
SOFTWARE UPDATE LICENSE SUPPORT05/18/2018$10,623
ORACLE SW SUPPORT CLOUD06/05/2018$52,341
SOFTWARE UPDATE LICENCE SUPPORT08/07/2018$8,891
CSEA SOFTWARE UPDATES SUPPORT ORACLE DATABASE 0808/28/2018$11,421
CSEA- SOFTWARE UPDATES SUPPORT- ORACLE INTERNET 08/28/2018$16,832
Name and Address
(A)
ORACLE CREDIT CORP.

260 NORTH CHARLES LINDBERGH
SALT LAKE CITY
UT
84116
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,023
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$157,023
ORACLE SW SUPPORT CLOUD11/03/2017$52,341
ORACLE SW SUPPORT CLOUD01/26/2018$52,341
ORACLE SW SUPPORT CLOUD04/24/2018$52,341
Name and Address
(A)
OTIS ELEVATOR COMPANY
PO BOX 13716

NEWARK
NJ
07188-0716
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,375
Total of All Transactions with this Payee/Payer for This Schedule$5,375
Name and Address
(A)
PAETEC COMMUNICATIONS INC
PO BOX 9001013

LOUISVILLE
KY
40290-1013
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,476
Total Non-Itemized Transactions with this Payee/Payer$167,076
Total of All Transactions with this Payee/Payer for This Schedule$234,552
CSEA ACCOUNT#431263210/24/2017$6,591
CSEA ACCT#4312632 OCT-NOV 201711/22/2017$6,389
CSEA ACCT# 431263212/28/2017$5,685
CSEA ACCOUNT# 431263201/26/2018$5,667
DATA SERVICE 01/18/2018 - 02/17/201803/02/2018$5,314
DATA SERVICE 02/18/2018-03/17/201803/30/2018$5,658
CSEA ACCOUNT 431263205/01/2018$5,835
DATA SERVICE 05/18/2018-06/17/201805/25/2018$6,699
DATA SERVICES 05/18/18-06/17/1806/29/2018$6,480
CSEA ACCOUNT# 431263207/26/2018$6,374
DATA SERVICE 07/18/2018-08/17/201809/11/2018$6,784
Name and Address
(A)
PARK PLACE TECHNOLOGIES LLC

P.O. BOX 78000 DEPT. 781156
DETROIT
MI
48278-1156
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,354
Total of All Transactions with this Payee/Payer for This Schedule$37,354
Name and Address
(A)
PAULINO GLEIMY

189-4 S FRANKLIN STREET
HEMPSTEAD
NY
11550-5670
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
PEARL INSURANCE GROUP LLC

1200 EAST GLEN AVE
PEORIA HEIGHTS
IL
61616
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,700
LIABILITY COVERAGE 5/22/18-5/22/1905/18/2018$41,700
Name and Address
(A)
PEMBROOK ELECTRIC CO INC

42 OLD KARNER RD
ALBANY
NY
12205
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,906
Total of All Transactions with this Payee/Payer for This Schedule$11,906
Name and Address
(A)
PITNEY BOWES
P.O.BOX 856390

LOUISVILLE
KY
40285-6390
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$44,936
Total of All Transactions with this Payee/Payer for This Schedule$49,936
REFILL METER #1384111 HQ10/26/2017$5,000
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 856460

LOUISVILLE
KY
40285-6460
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,215
Total of All Transactions with this Payee/Payer for This Schedule$15,215
Name and Address
(A)
PJ VENTURE COMMON LLC
PO BOX 348

COMMACK
NY
11725
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,244
Total of All Transactions with this Payee/Payer for This Schedule$7,244
Name and Address
(A)
POLISH COMMUNITY CENTER

225 WASHINGTON AVE EXT
ALBANY
NY
12205
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,066
Total Non-Itemized Transactions with this Payee/Payer$1,337
Total of All Transactions with this Payee/Payer for This Schedule$18,403
2017 HOLIDAY CELEBRATION12/19/2017$17,066
Name and Address
(A)
POSTMASTER

PO BOX 7247-0255
PHILADELPHIA
PA
19170-0255
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,106
Total Non-Itemized Transactions with this Payee/Payer$9,971
Total of All Transactions with this Payee/Payer for This Schedule$120,077
PERMIT 376 POSTAGE10/19/2017$15,000
PERMIT 375 POSTAGE10/30/2017$10,000
BRM-63600-201/30/2018$10,000
PERMIT - 37602/06/2018$10,000
PERMIT 37605/17/2018$10,000
POST OFFICE BRM-63600206/22/2018$5,000
REFILL POSTAGE06/28/2018$10,000
REFILL POSTAGE METER 37608/28/2018$10,000
POSTAGE MBR RECRUITMENT- STATEWIDE RETIREE RECRUIT09/07/2018$30,106
Name and Address
(A)
PRIME BAR/GRILL

30 CLIFTON COUNTRY ROAD
CLIFTON PARK
NY
12065
Type or Classification
(B)
VENDOR - PURCHASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,351
Total of All Transactions with this Payee/Payer for This Schedule$8,351
Name and Address
(A)
PRINTERS OIL SUPPLY CO INC

310 BALLARDVALE ST
WILMINGTON
MA
01887-1097
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,657
Total of All Transactions with this Payee/Payer for This Schedule$5,657
Name and Address
(A)
PRINTWARE LLC

2935 WATERS ROAD SUITE 160
ST. PAUL
MN
55121
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,581
Total of All Transactions with this Payee/Payer for This Schedule$9,581
Name and Address
(A)
PSEGLI
PO BOX 888

HICKSVILLE
NY
11801-0888
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,198
Total of All Transactions with this Payee/Payer for This Schedule$25,198
Name and Address
(A)
PYRAMID AIR CONDITIONING INC

90 E JEFRYN BLVD
DEER PARK
NY
11729
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,766
Total of All Transactions with this Payee/Payer for This Schedule$6,766
Name and Address
(A)
QS2 TRAINING CONSULTING

1896 BROWNING STREET
BALDWIN
NY
11510
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,750
Total of All Transactions with this Payee/Payer for This Schedule$24,750
Name and Address
(A)
QUALITY CLEANING SERVICE CORP

214 WEST 29TH STREET SUIT
NEW YORK
NY
10001
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,501
Total of All Transactions with this Payee/Payer for This Schedule$27,501
Name and Address
(A)
QUEST SOFTWARE INC
P.O. BOX 51739

LOS ANGELES
CA
90051-6039
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,745
Total of All Transactions with this Payee/Payer for This Schedule$5,745
Name and Address
(A)
REDSHIFT RECRUITING

1580 COLUMBIA TURNPIKE BUI
CASTLETON
NY
12033
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,381
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,381
PLACEMENT FOR ASLAM FAROOK06/19/2018$16,381
Name and Address
(A)
REPUBLIC SERVICES
PO BOX 9001099
#111
LOUISVILLE
KY
40290-1099
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,378
Total of All Transactions with this Payee/Payer for This Schedule$17,378
Name and Address
(A)
RHODES DEBRA I

35 NORTH CEDAR ST
BEACON
NY
12508
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,375
Total of All Transactions with this Payee/Payer for This Schedule$9,375
Name and Address
(A)
RICHARDSON'S LANDSCAPE SERVICES

262 ROSENDALE BLVD.
AMHERST
NY
14226
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,830
Total of All Transactions with this Payee/Payer for This Schedule$8,830
Name and Address
(A)
ROCHESTER ELECTRIC GAS
PO BOX 5300

ITHACA
NY
14852-5300
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,307
Total of All Transactions with this Payee/Payer for This Schedule$6,307
Name and Address
(A)
ROCK TECH INDUSTRIES

13 CHAPLIN AVE
EAST ISLIP
NY
11730
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,657
Total Non-Itemized Transactions with this Payee/Payer$15,465
Total of All Transactions with this Payee/Payer for This Schedule$24,122
INTERIOR PAINTING OF ALL VINYL WALL COVERING IN CO11/09/2017$8,657
Name and Address
(A)
ROSE KIERNAN INC
P.O. BOX 640
99 TROY ROAD
EAST GREENBUSH
NY
12061
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,285
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$63,285
RENEWAL OF CRIME EFFECTIVE 01/01/2018-01/01/2019 C01/12/2018$19,240
RENEWAL OF FUDICIARY LIABILTY01/19/2018$7,300
RENEWAL-LAWYERS LIABILITY/FEE01/19/2018$18,160
WORKERS COMP ADVISORY FEE04/06/2018$9,810
NEW PROF EFFECTIVE 6/21/201807/03/2018$8,775
Name and Address
(A)
RUNZHEIMER INTERNATIONAL

RUNZHEIMER PARK
ROCHESTER
WI
53167
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,056
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,056
CUST#000042116 CONT#000002721412/15/2017$9,056
Name and Address
(A)
SAATI DELI CATERING LLC

586 NEW LOUDON ROAD
LATHAM
NY
12110
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,038
Total of All Transactions with this Payee/Payer for This Schedule$5,038
Name and Address
(A)
SHERATON NEW YORK HOTEL AND TOWERS

811 7TH AVE.
NEW YORK
NY
10019
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$12,593
Total of All Transactions with this Payee/Payer for This Schedule$12,593
Name and Address
(A)
SHI

290 DAVIDSON AVE
SOMERSET
NJ
08873
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,316
Total Non-Itemized Transactions with this Payee/Payer$5,180
Total of All Transactions with this Payee/Payer for This Schedule$26,496
RED HAT ENTERPRISE LINUX SERVER PREMIUM SUBSCRIPTI11/28/2017$6,881
RED HAT ENTERRISE LINUX FOR VIRTUAL DATACENTER PRE11/28/2017$14,435
Name and Address
(A)
SHINING STAR SAFETY SERVICES

10 MATSON ROAD
ROOSEVELT
NY
11575
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,375
Total of All Transactions with this Payee/Payer for This Schedule$18,375
Name and Address
(A)
SIMPLEX GRINNELL LP
DEPT CH 10320

PALATINE
IL
60055-0320
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,415
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,415
MAINT CONT FOR FIRE ALARM SYS03/20/2018$5,415
Name and Address
(A)
SIPALA LANDSCAPE SERIVICES INC

8 MACNIECE PLACE
DIX HILLS
NY
11746
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,741
Total of All Transactions with this Payee/Payer for This Schedule$13,741
Name and Address
(A)
SOUTHERN ADIRONDACK CHILD CARE NETWORK INC

88 BROAD STREET
GLEN FALLS
NY
12801
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,290
Total of All Transactions with this Payee/Payer for This Schedule$5,290
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
PUBLIC TRANSPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,800
Total of All Transactions with this Payee/Payer for This Schedule$35,800
Name and Address
(A)
SPECTRUM ENTERPRISE

BOX 223085
PITTSBURGH
PA
15251-2085
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,311
Total of All Transactions with this Payee/Payer for This Schedule$5,311
Name and Address
(A)
STANLEY CONVERGENT SECURITY SOLUTIONS
DEPT CH 10651

PALATINE
IL
60055
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,970
Total of All Transactions with this Payee/Payer for This Schedule$30,970
Name and Address
(A)
STATE INSURANCE FUND
PO BOX 5238

NEW YORK
NY
10008-5238
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$343,275
Total Non-Itemized Transactions with this Payee/Payer$7,592
Total of All Transactions with this Payee/Payer for This Schedule$350,867
INSTALLMENT 7 OF 1110/17/2017$34,822
INSTALLMENT 8 OF 1211/09/2017$34,822
INSTALLMENT 9 OF 1112/15/2017$34,822
INSTALLMENT 10 OF 1101/23/2018$28,623
INSTALLMENT 11 OF 1102/16/2018$34,288
WC ACTIVITY PERIOD 3/2-3/30/1804/17/2018$29,343
ACTIVITY 3/31-5/1/1805/15/2018$29,313
RENEWAL POL. 3/12 DOWN PAYMENT (5/1/201/-6/1/2018)06/22/2018$29,313
INSTALLMENT 4 OF 11 (04/01/18)07/13/2018$29,313
INSTALLMENT 5 OF 1108/24/2018$29,303
INSTALLMENT 6 OF 1109/14/2018$29,313
Name and Address
(A)
STERLING REGENCY PROMOTIONS

26 LIBERTY STREET
SOUTH HUNTINGTON
NY
11746
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,659
Total of All Transactions with this Payee/Payer for This Schedule$26,659
Name and Address
(A)
SULLIVAN ASSOCIATES

26 PARK STREET SUITE #2190
MONTCLAIR
NJ
07042
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$6,475
Total of All Transactions with this Payee/Payer for This Schedule$11,675
SERVICES FOR AUG 201710/06/2017$5,200
Name and Address
(A)
SUNGARD AVAILABILITY SERVICE

91233 COLLECTION CENTER DRI
CHICAGO
IL
60693
Type or Classification
(B)
PARTNERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,148
Total Non-Itemized Transactions with this Payee/Payer$956
Total of All Transactions with this Payee/Payer for This Schedule$80,104
SCHEDULE A SCHEDULE A-TAXABLE 11/01/17-11/30/1710/17/2017$7,757
SCHEDULE A SCHEDULE A TAXABLE 12/01/17-12/31/1711/17/2017$7,757
SCHEDULE A SCHEDULE A-TAXABLE 01/01/08/01/31/20112/15/2017$7,757
SCHEDULE A 2/01/18-2/28/201801/12/2018$7,757
SCHEDULE A ADVANCED RECOVERY SVCS MARCH02/13/2018$7,608
SCHEDULE A (APRIL MAY JUNE)05/18/2018$17,305
SCHEDULE A ADVANCED RECOVERY SERVICES06/15/2018$5,768
SCHEDULE A 08/01/18-08/31/1807/17/2018$5,768
SCHEDULE A 09/01/18-09/30/1808/17/2018$5,768
SCHEDULE A SCHEDULE A TAXABLE 10/01/18-10/31/14809/18/2018$5,903
Name and Address
(A)
SYNCSORT INCORPORATED

50 TICE BLVD.
WOODCLIFF LAKE
NJ
07677
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,085
Total Non-Itemized Transactions with this Payee/Payer$1,127
Total of All Transactions with this Payee/Payer for This Schedule$15,212
SYNCSORT VMS AXP LICENSE - 1 YR (7/31/18-7/30/19)07/17/2018$14,085
Name and Address
(A)
SYSTEMS MANAGEMENT PLANNING INC
PO BOX 643964

PITTSBURGH
PA
15264-3964
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,208
Total Non-Itemized Transactions with this Payee/Payer$14,438
Total of All Transactions with this Payee/Payer for This Schedule$130,646
QUOTE#SMPQ103437-01 EXTREME CONTRACT RENEWAL PAR01/17/2018$31,681
QUOTE#SMPQ103813-01 5X8 ONE YEAR SUPPORT AND MAIN01/23/2018$6,834
VSAN STORAGE LICENCES AND SUPORT05/25/2018$28,541
QUOTE#SMPQ106947 V-VBRENT VS POP ANNUAL PROD 24/08/10/2018$5,670
RNWL PROD SNS FOR HORIZON ENTERPRISE 100PK CONCURR08/10/2018$14,049
RNWL PROD SNS FOR HORIZON ENTERPRISE 10PK CONCURRE08/10/2018$14,054
RNWL PROD SNS VSPHERE 6 W/ OPS MGMT ENT PLUS08/10/2018$8,592
QUOTE#SMPQ109151 PART# 7NQ-01158 SQL SVR STD COR09/28/2018$6,787
Name and Address
(A)
TAG SOLUTIONS LLC

12 ELMWOOD ROAD
ALBANY
NY
12204
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,016
Total Non-Itemized Transactions with this Payee/Payer$2,061
Total of All Transactions with this Payee/Payer for This Schedule$120,077
SOPHOS CLOUD ENDPOINT ADVANCED SUBSCRIPTION RENEWA11/09/2017$12,100
SOPHOS CLOUD SERVER PROTECTION RENEWAL (11/7/17-1111/09/2017$6,805
STARLEAF SUPPORT PACKAGE/TELEPRESENCE/BARCO CLICKS04/24/2018$5,277
STARLEAF RECORDING/CONFERENCE 1 YR SUBSRIPTION05/08/2018$8,028
CSE51279 MICROSOFT OFFICE 365 RENEWAL06/08/2018$85,806
Name and Address
(A)
THOMSON WEST

610 OPPERMAN DRIVE
EAGAN
MN
55123
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,780
Total of All Transactions with this Payee/Payer for This Schedule$7,780
Name and Address
(A)
THON ASSOCIATES LLC

1173 PITTSFORD VICTOR RD S
PITTSFORD
NY
14534
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,163
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,163
MONTHLY SUPPORT OCT 201710/24/2017$6,833
MONTHLY SUPPORT NOVEMBER 201711/17/2017$6,833
MONTHLY SUPPORT DEC 201712/19/2017$6,833
MONTHLY SUPPORT JAN 201801/26/2018$6,833
MONTHLY SUPPORT FEB 201802/27/2018$6,833
PROF SVCS FOR ORACLE E BUSINESS03/23/2018$6,833
MONTHLY SUPPORT APR 201804/24/2018$6,833
MONTHLY SUPPORT MAY 201805/22/2018$6,833
MONTHLY SUPPORT JUN 201806/22/2018$6,833
MONTHLY SURPPORT JULY 201807/24/2018$6,833
MONTHLY SUPPORT JULY 201808/24/2018$6,833
Name and Address
(A)
TONER TUTORING

1814 PARK BLVD
TROY
NY
12180
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,990
Total of All Transactions with this Payee/Payer for This Schedule$11,990
Name and Address
(A)
TOWN OF SMITHTOWN

SOLID WASTE DISPOSAL CAP G
HICKSVILLE
NY
11802-9066
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,408
Total Non-Itemized Transactions with this Payee/Payer$2,300
Total of All Transactions with this Payee/Payer for This Schedule$8,708
LATE CHARGES-4 GARET PLACE12/01/2017$6,408
Name and Address
(A)
TROY WEB CONSULTING

21 WESTOVER ROAD
TROY
NY
12180
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,975
Total of All Transactions with this Payee/Payer for This Schedule$6,975
Name and Address
(A)
TRUSTWAVE

70 WEST MADISON STREET SUIT
CHICAGO
IL
60602
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,340
Total Non-Itemized Transactions with this Payee/Payer$4,366
Total of All Transactions with this Payee/Payer for This Schedule$15,706
QUOTE# Q-00046748-SERVICES: CVS/EVS COMPLIANCE VAL09/11/2018$11,340
Name and Address
(A)
TURNING STONE RESORT AND CASINO VERONA

3012, 5218 PATRICK RD.
VERONA
NY
13478
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$9,670
Total of All Transactions with this Payee/Payer for This Schedule$9,670
Name and Address
(A)
U-HAUL INTERNATIONAL
PO BOX 52128

PHOENIX
AZ
85072-2128
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,715
Total of All Transactions with this Payee/Payer for This Schedule$7,715
Name and Address
(A)
UNION MADE SUPPLY

25956 CARROLL LANE
STEVENSON RANCH
CA
12210
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,302
Total Non-Itemized Transactions with this Payee/Payer$3,278
Total of All Transactions with this Payee/Payer for This Schedule$27,580
INVOICE# 18129 PAD FOLIO - ITEM# LF9925 USA/UNION 02/09/2018$12,300
INVOICE# 18129 PAD FOLIO - ITEM# LF9925 USA/UNION 05/04/2018$12,002
Name and Address
(A)
UNIONWARE

260 SAULTEAUX CRESCENT
WINNIPEG
00
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,255
Total Non-Itemized Transactions with this Payee/Payer$5,518
Total of All Transactions with this Payee/Payer for This Schedule$20,773
UNION CARE AUGUST 2018-1198709/18/2018$5,085
UNION CARE SEPTEMBER 2018-1204309/18/2018$5,085
UNION CARE OCTOBER 2018-1204309/25/2018$5,085
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,788
Total of All Transactions with this Payee/Payer for This Schedule$18,788
Name and Address
(A)
UNIVERSITY CLUB OF ALBANY

141 WASHINGTON AVENUE
ALBANY
NY
12210
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,990
Total of All Transactions with this Payee/Payer for This Schedule$5,990
Name and Address
(A)
USI ADVISORS INC

95 GLASTONBURY BLVD SUITE 1
GLASTONBURY
CT
06033
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,152
Total Non-Itemized Transactions with this Payee/Payer$3,929
Total of All Transactions with this Payee/Payer for This Schedule$58,081
INVESTMENT ADVISORY SVCS11/17/2017$13,169
INVESTMENT ADVISORY SERVICES01/30/2018$13,519
INVESTMENT ADVISORY SVCS05/01/2018$13,709
CUST # 100117307/31/2018$13,755
Name and Address
(A)
V GAROFALO CARTING INC
PO BOX 283

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

175 JAY STREET 3L
ALBANY
NY
12110
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,150
Total of All Transactions with this Payee/Payer for This Schedule$9,150
Name and Address
(A)
VASSALO LANDSCAPE MANAGEMENT

15 SUNSET HILL ROAD WEST
FISHKILL
NY
12524
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,110
Total of All Transactions with this Payee/Payer for This Schedule$21,110
Name and Address
(A)
VELOCITY MARKETING ASSET MANAGEMENT

705 CORPORATIONS PARK
SCOTIA
NY
12302
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,282
Total Non-Itemized Transactions with this Payee/Payer$67,080
Total of All Transactions with this Payee/Payer for This Schedule$79,362
CSEA SEPT 2017 ACTIVITY10/24/2017$5,301
OCT 2017 CSEASTO ORDERS12/05/2017$6,981
Name and Address
(A)
VERIZON WIRELESS

12190 BISCAYNE BLVD.
NORTH MIAMI
FL
33181-2712
Type or Classification
(B)
VENDOR - PURCHASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,338
Total of All Transactions with this Payee/Payer for This Schedule$16,338
Name and Address
(A)
WB MASON CO.

29 MILL STREET
ALBANY
NY
12204
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,286
Total Non-Itemized Transactions with this Payee/Payer$139,643
Total of All Transactions with this Payee/Payer for This Schedule$161,929
CSEA STACKING CHAIRS-ITEM#1360-GT-A00-US-BELLA MES11/01/2017$11,143
CSEA STACKING CHAIRS-ITEM#1360-GT-A00-US-BELLA MES12/08/2017$11,143
Name and Address
(A)
WEBB MASON INC.

10830 GILROY ROAD
HUNT VALLEY
MD
21031
Type or Classification
(B)
VENDOR - PURCHASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,163
Total Non-Itemized Transactions with this Payee/Payer$6,489
Total of All Transactions with this Payee/Payer for This Schedule$15,652
Data setup imaging processing Check Mailand Suppl11/13/2017$9,163
Name and Address
(A)
WEBBMASON INC

10830 GILROY ROAD
HUNT VALLEY
MD
21031
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,013
Total of All Transactions with this Payee/Payer for This Schedule$20,013
Name and Address
(A)
WESTIN MEMPHIS BEALE ST

170 LT. GEORGE W LEE AVE.
MEMPHIS
TN
38103
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,960
Total of All Transactions with this Payee/Payer for This Schedule$10,960
Name and Address
(A)
WINTON PLACE BUSINESS CENTRE LLC

1890 SOUTH WINTON ROAD SUI
ROCHESTER
NY
14618
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,916
Total of All Transactions with this Payee/Payer for This Schedule$40,916
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 515-614

Name and Address
(A)
ACCESS CAREERS

474 FULTON AVENUE-SUITE 201
HEMPSTEAD
NY
11550
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,560
Total Non-Itemized Transactions with this Payee/Payer$4,640
Total of All Transactions with this Payee/Payer for This Schedule$11,200
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES02/05/2018$6,560
Name and Address
(A)
ADIRONDACK THUNDER

1 CIVIC CENTER PLAZA
GLENS FALLS
NY
12801
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
2017-18 HOCKEY SPONSORSHIP10/17/2017$9,500
Name and Address
(A)
ADJEI ALBERTA

140 ALCOTT PLACE APT 14 H
BRONX
NY
10475
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Name and Address
(A)
ADVEY BREANA

4620 EMBLEM CIRCLE
MANLIUS
NY
13104
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,625
Total of All Transactions with this Payee/Payer for This Schedule$7,625
Name and Address
(A)
ALBANY BUSINESS REVIEW
PO BOX 36919

CHARLOTTE
NC
28232-9904
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,405
Total of All Transactions with this Payee/Payer for This Schedule$6,405
Name and Address
(A)
ALBANY COURT REPORTING
PO BOX 51

COTTEKILL
NY
12419
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,130
Total of All Transactions with this Payee/Payer for This Schedule$8,130
Name and Address
(A)
ALFRED STATE COLLEGE

10 UPPER COLLEGE DRIVE
ALFRED
NY
14802
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,896
Total Non-Itemized Transactions with this Payee/Payer$7,822
Total of All Transactions with this Payee/Payer for This Schedule$16,718
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES03/06/2018$8,896
Name and Address
(A)
AMSTERDAM MOHAWKS
P.O. BOX 334

AMSTERDAM
NY
12010
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
YEAR 3 OF 3 2018 BASEBALL SEASON04/13/2018$5,500
Name and Address
(A)
ANI NKEM

3006 GRACE AVE
BRONX
NY
10469
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,055
Total of All Transactions with this Payee/Payer for This Schedule$6,055
Name and Address
(A)
APOSTOL MELANIE

35 HOLLAND AVE APT 13C
STATEN ISLAND
NY
10303
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,920
Total of All Transactions with this Payee/Payer for This Schedule$6,920
Name and Address
(A)
ARE EVENT PRODUCTIONS INC
PO BOX 38195

ALBANY
NY
12203
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,300
SAFE PATIENT HANDLING CONFERENCE 51 @ $300.10/17/2017$15,300
Name and Address
(A)
ARROYO MARY ANN R

125 HANSON PL
MALVERNE
NY
11565
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,366
Total of All Transactions with this Payee/Payer for This Schedule$44,366
Name and Address
(A)
AZOR MYRLENE

144-15 123 AVE
JAMAICA
NY
11436
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,995
Total of All Transactions with this Payee/Payer for This Schedule$6,995
Name and Address
(A)
BALAREZO PABLO

36 GOLF AVE
NEW HARTFORD
NY
13413
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,960
Total of All Transactions with this Payee/Payer for This Schedule$6,960
Name and Address
(A)
BALLS-SKIPPER ELICIA

64 HOLLYWOOD AVE #1
ALBANY
NY
12208
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,120
Total of All Transactions with this Payee/Payer for This Schedule$7,120
Name and Address
(A)
BENCHEMARK PRINTING INC
P.O. BOX 1031

SCHENECTADY
NY
12301
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,886
Total Non-Itemized Transactions with this Payee/Payer$4,588
Total of All Transactions with this Payee/Payer for This Schedule$35,474
QUOTE#101880 CSEA ACTIVIST HANDBOOK FINISHED TO 401/30/2018$9,267
Q#101240 45 000 COPIES 28 PAGES SELF COVER 8-3/402/02/2018$15,139
clean up safety pocket guide open size: 16 x 5 f04/27/2018$6,480
Name and Address
(A)
BINGHAMTON RUMBLE PONIES

211 HENRY ST. NYSEG STADIU
BINGHAMTON
NY
13091
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,900
2018 SPONSORSHIP05/10/2018$5,900
Name and Address
(A)
BINGHAMTON UNIVERSITY
PO BOX 6003

BINGHAMTON
NY
13902
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,012
Total Non-Itemized Transactions with this Payee/Payer$5,333
Total of All Transactions with this Payee/Payer for This Schedule$29,345
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES11/13/2017$10,349
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES03/06/2018$13,663
Name and Address
(A)
BISON BASEBALL INC
PO BOX D

BUFFALO
NY
14240
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
2018 BUFFALO BISONS SPONSORSHIP05/22/2018$12,500
Name and Address
(A)
BOARD OF COOPERATIVE EDUCATION SERVICES
PO BOX 382
2020 JUMPBROOK ROAD
GRAND GORGE
NY
12434
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,280
Total of All Transactions with this Payee/Payer for This Schedule$9,280
Name and Address
(A)
BOCES ALBANY-SCHOHARIE-SCHENECTADY-SARAT

900 WATERVLIET-SHAKER ROAD
ALBANY
NY
12205
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,480
Total of All Transactions with this Payee/Payer for This Schedule$11,480
Name and Address
(A)
BOCES ERIE #1

355 HARLEM ROAD
WEST SENECA
NY
14224
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,685
Total Non-Itemized Transactions with this Payee/Payer$7,005
Total of All Transactions with this Payee/Payer for This Schedule$27,690
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES10/20/2017$6,840
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES04/30/2018$8,265
2018/2019 NYS/CSEA CONTRACT TUITION/SUPPLIES07/09/2018$5,580
Name and Address
(A)
BOCES GENESEE/LIVINGSTON/STEUBEN/WYOMING

8250 STATE STREET ROAD
BATAVIA
NY
14020
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,920
Total Non-Itemized Transactions with this Payee/Payer$7,545
Total of All Transactions with this Payee/Payer for This Schedule$39,465
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES11/13/2017$22,800
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES06/06/2018$9,120
Name and Address
(A)
BOCES SOUTHERN WESTCHESTER

450 MAMARONECK AVENUE
HARRISON
NY
10528
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,382
Total of All Transactions with this Payee/Payer for This Schedule$11,382
Name and Address
(A)
BODKIN CARLENE

50 LIDGE DRIVE
FARMINGVILLE
NY
11738
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,940
Total of All Transactions with this Payee/Payer for This Schedule$6,940
Name and Address
(A)
BOROUGH OF MANHATTAN COMMUNITY COLLEGE

199 CHAMBERS STREET S330
NEW YORK
NY
10007
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,860
Total Non-Itemized Transactions with this Payee/Payer$10,200
Total of All Transactions with this Payee/Payer for This Schedule$31,060
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES02/12/2018$5,460
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES08/21/2018$15,400
Name and Address
(A)
BROOME COMMUNITY COLLEGE
PO BOX 1017

BINGHAMTON
NY
13902
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,442
Total Non-Itemized Transactions with this Payee/Payer$11,364
Total of All Transactions with this Payee/Payer for This Schedule$33,806
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES11/03/2017$7,544
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES04/30/2018$14,898
Name and Address
(A)
BROOME-TIOGA BOCES

435 GLENWOOD ROAD #20
BINGHAMTON
NY
13905
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,120
Total Non-Itemized Transactions with this Payee/Payer$4,560
Total of All Transactions with this Payee/Payer for This Schedule$13,680
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES11/03/2017$9,120
Name and Address
(A)
BROWN EBONEE

8 HARVEST HILL RD
MIDDLETOWN
NY
10940
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,825
Total of All Transactions with this Payee/Payer for This Schedule$7,825
Name and Address
(A)
BUFFALO SABRES

1 SEYMOUR H KNOX III PLAZA
BUFFALO
NY
14203
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
2017-18 SPONSORSHIP10/17/2017$10,000
2017-2018 SPONSORSHIP12/08/2017$10,000
Name and Address
(A)
BUFFALO STATE COLLEGE
GC210
1300 ELMWOOD AVENUE
BUFFALO
NY
14222
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,361
Total Non-Itemized Transactions with this Payee/Payer$17,392
Total of All Transactions with this Payee/Payer for This Schedule$25,753
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES02/12/2018$8,361
Name and Address
(A)
BUFFALO'S BEST CATERING SERVICES

16 FOX TRACE
LANCASTER
NY
14086
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,388
Total of All Transactions with this Payee/Payer for This Schedule$6,388
Name and Address
(A)
BULLS SPORTS PROPERTIES LLC
PO BOX 843038

KANSAS CITY
MO
64184-3038
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,250
2018-2019 SUNY BUFFALO SPONSORSHIP09/28/2018$8,250
Name and Address
(A)
BUONVECCHIO KAREN

104 KENDALL DR E
EAST AYRACUSE
NY
13057
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,455
Total of All Transactions with this Payee/Payer for This Schedule$5,455
Name and Address
(A)
CAYUGA COMMUNITY COLLEGE

197 FRANKLIN STREET
AUBURN
NY
13021
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,187
Total Non-Itemized Transactions with this Payee/Payer$1,559
Total of All Transactions with this Payee/Payer for This Schedule$15,746
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES11/13/2017$6,438
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES04/30/2018$7,749
Name and Address
(A)
CAZENOVIA COLLEGE

22 SULLIVAN STREET
CAZENOVIA
NY
13035
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,855
Total of All Transactions with this Payee/Payer for This Schedule$9,855
Name and Address
(A)
CCNY CENTER FOR WORKER EDUCATION

25 BROADWAY 7TH FLOOR
NEW YORK
NY
10004
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,730
Total of All Transactions with this Payee/Payer for This Schedule$9,730
Name and Address
(A)
CDW GOVERNMENT INC

75 REMITTANCE DRIVE SUITE 1
CHICAGO
IL
60675-1515
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,595
Total Non-Itemized Transactions with this Payee/Payer$2,083
Total of All Transactions with this Payee/Payer for This Schedule$7,678
ADOBE CREATIVE CLOUD FOR TEAMS-ALL APPS-TEAM LICEN05/10/2018$5,595
Name and Address
(A)
CHEF EDDIES INC

595 W CHURCH ST. SUITE E
ORLANDO
FL
32805
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,198
Total of All Transactions with this Payee/Payer for This Schedule$6,198
Name and Address
(A)
CHILD CARE COUNCIL INC

595 BLOSSOM RD SUITE 120
ROCHESTER
NY
14610
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,650
Total Non-Itemized Transactions with this Payee/Payer$7,097
Total of All Transactions with this Payee/Payer for This Schedule$14,747
VOICE/CSEA CDA SCHOLARSHIP10/27/2017$7,650
Name and Address
(A)
CHILD CARE RESOURCE NETWORK

1000 HERTEL AVENUE
BUFFALO
NY
14216
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,475
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$27,775
VOICE/CSEA CDA SCHOLARSHIP10/27/2017$14,200
CSEA/VOICE CSA SCHOLARSHIP03/14/2018$7,400
VOICE/CSEA CDA SCHOLARSHIP08/24/2018$5,875
Name and Address
(A)
CHILD CARE SOLUTIONS INC

6724 THOMPSON ROAD
SYRACUSE
NY
13211
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,921
Total of All Transactions with this Payee/Payer for This Schedule$21,921
Name and Address
(A)
CHOWCOP CHARNELE

335 BEACH 70TH ST
ARVERNE
NY
11692
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,227
Total of All Transactions with this Payee/Payer for This Schedule$8,227
Name and Address
(A)
CLARITY PUBLISHING INC
PO BOX 758

LATHAM
NY
12110-0758
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,053
Total Non-Itemized Transactions with this Payee/Payer$37,955
Total of All Transactions with this Payee/Payer for This Schedule$230,008
OCT 2017 WORK FORCE REGULAR EDITION10/11/2017$17,712
CSEA WORKFORCE NOV 2017 REGULAR EDITION11/22/2017$18,028
DEC 2017 - WORK FORCE - REGULAR EDITION12/08/2017$17,733
JAN 2018 WORK FORCE REGULAR ADDITION01/09/2018$18,040
FEB 2018 WORK FORCE REGULAR EDITION02/09/2018$18,278
MARCH 2018 WORKFORCE REGULAR EDITION03/14/2018$18,474
APRIL 2018 WORKFORCE REGULAR EDITION04/24/2018$19,101
MAY 2018 REGULAR EDITION WORKFORCE05/18/2018$19,146
CSEA WORKFORCE JUN 201806/08/2018$19,199
WORKFORCE JUL 2018 REGULAR EDITION08/10/2018$19,550
SUMMER 2018 RETIREE NEWSLETTER09/11/2018$6,792
Name and Address
(A)
COALITION BLACK TRADE UNIONIST
PO BOX 66268

WASHINGTON
DC
20035-6268
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,345
Total of All Transactions with this Payee/Payer for This Schedule$7,345
Name and Address
(A)
COLUMBIA COLLEGE

1001 ROGERS STREET
COLUMBIA
MO
65216
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,110
Total of All Transactions with this Payee/Payer for This Schedule$10,110
Name and Address
(A)
COLUMBIA-GREENE COMMUNITY COLLEGE

4400 ROUTE 23
HUDSON
NY
12534
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,836
Total of All Transactions with this Payee/Payer for This Schedule$10,836
Name and Address
(A)
COMMERCIAL DRIVER TRAINING INC

600 PATTON AVENUE
WEST BABYLON
NY
11704
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,010
Total Non-Itemized Transactions with this Payee/Payer$2,280
Total of All Transactions with this Payee/Payer for This Schedule$73,290
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES03/06/2018$34,530
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES05/22/2018$19,380
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES07/09/2018$17,100
Name and Address
(A)
COMMERCIAL DRIVERS LICENSE SCHOOL INC

381 BROADWAY
MENANDS
NY
12204
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,455
Total Non-Itemized Transactions with this Payee/Payer$8,220
Total of All Transactions with this Payee/Payer for This Schedule$14,675
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES05/22/2018$6,455
Name and Address
(A)
CORNING COMMUNITY COLLEGE

ONE ACADEMIC DRIVE
CORNING
NY
14830
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,777
Total of All Transactions with this Payee/Payer for This Schedule$6,777
Name and Address
(A)
CUNY COLLEGE OF STATEN ISLAND

130 MERRILL AVENUE
STATEN ISLAND
NY
10314
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,155
Total Non-Itemized Transactions with this Payee/Payer$4,130
Total of All Transactions with this Payee/Payer for This Schedule$24,285
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES01/02/2018$11,890
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES03/19/2018$8,265
Name and Address
(A)
CUNY JOHN JAY COLLEGE

524 WEST 59TH STREET-ROOM L
NEW YORK
NY
10019
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,955
Total Non-Itemized Transactions with this Payee/Payer$3,420
Total of All Transactions with this Payee/Payer for This Schedule$9,375
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES11/13/2017$5,955
Name and Address
(A)
CUNY LEHMAN COLLEGE
SHUSTER HALL ROOM 031
250 BEDFORD PARK BLVD. WEST
BRONX
NY
10468
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,465
Total Non-Itemized Transactions with this Payee/Payer$1,650
Total of All Transactions with this Payee/Payer for This Schedule$32,115
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES11/13/2017$5,955
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES07/03/2018$24,510
Name and Address
(A)
CUNY NEW YORK CITY COLLEGE OF TECHNOLOGY

300 JAY STREET-HB11
BROOKLYN
NY
11201
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,815
Total Non-Itemized Transactions with this Payee/Payer$12,545
Total of All Transactions with this Payee/Payer for This Schedule$29,360
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES04/30/2018$16,815
Name and Address
(A)
CUNY QUEENS COLLEGE

65-30 KISSENA BLVD.
FLUSHING
NY
11367
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,459
Total Non-Itemized Transactions with this Payee/Payer$4,275
Total of All Transactions with this Payee/Payer for This Schedule$20,734
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES11/13/2017$6,555
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES03/06/2018$9,904
Name and Address
(A)
CUNY SCHOOL OF PROFESSIONAL STUDIES

119 WEST 31ST STREET FIRST
NEW YORK
NY
10001
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,125
Total Non-Itemized Transactions with this Payee/Payer$1,710
Total of All Transactions with this Payee/Payer for This Schedule$8,835
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES06/06/2018$7,125
Name and Address
(A)
CUNY YORK COLLEGE

94-20 GUY R. BREWER BLVD.
JAMAICA
NY
11451
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,561
Total Non-Itemized Transactions with this Payee/Payer$19,790
Total of All Transactions with this Payee/Payer for This Schedule$28,351
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES04/30/2018$8,561
Name and Address
(A)
DANIEL ROSE

1 STYSLY LANE
SPRING VALLEY
NY
10977
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,350
Total of All Transactions with this Payee/Payer for This Schedule$6,350
Name and Address
(A)
DERUZZIO MICHAELA

349 GAHBAUER RD STOP 59
HUDSON
NY
12534
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,100
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Name and Address
(A)
DUTCHESS COMMUNITY COLLEGE

53 PENDELL ROAD
POUGHKEEPSIE
NY
12601
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,938
Total Non-Itemized Transactions with this Payee/Payer$5,255
Total of All Transactions with this Payee/Payer for This Schedule$35,193
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES11/03/2017$7,238
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES03/06/2018$16,848
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES08/06/2018$5,852
Name and Address
(A)
DUTCHESS COUNTY AGRICULTURAL SOCIETY INC
PO BOX 389
6550 SPRINGBROOK AVE
RHINEBECK
NY
12572
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2018 DUTCHESS COUNTY FAIR BOOTH RENTAL/SPONSORSHIP05/01/2018$5,000
Name and Address
(A)
DUTCHESS COUNTY BOCES

1 CIVIC CENTER PLAZA SUIT
POUGHKEEPSIE
NY
12601
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,035
Total Non-Itemized Transactions with this Payee/Payer$2,280
Total of All Transactions with this Payee/Payer for This Schedule$36,315
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES11/03/2017$15,960
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES05/22/2018$5,050
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES07/23/2018$13,025
Name and Address
(A)
EASTERN GATEWAY COMMUNITY COLLEGE

4000 SUNSET BLVD
STEUBENBILLE
OH
43952-3512
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,762
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,762
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES11/13/2017$29,408
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES03/06/2018$28,839
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES06/25/2018$6,515
Name and Address
(A)
EASTERN SUFFOLK BOCES

350 MARTHA AVENUE
BELLPORT
NY
11713
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,405
Total Non-Itemized Transactions with this Payee/Payer$160
Total of All Transactions with this Payee/Payer for This Schedule$46,565
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES01/02/2018$12,400
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES06/06/2018$28,695
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES07/09/2018$5,310
Name and Address
(A)
EMBASSY SUITES

86 CONGRESS ST.
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,524
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,524
PEER TRAINING REFRESHER 3/27/18-3/29/1806/08/2018$6,904
PEER TRAINING REFRESHER 3/27/18-3/29/1806/08/2018$11,164
PEER TRAINING REFRESHER 3/27/18-3/29/1806/08/2018$11,456
Name and Address
(A)
EMPIRE STATE ENGLISH LLC

24 AVIATION ROAD SUITE 100
ALBANY
NY
12205
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,170
Total Non-Itemized Transactions with this Payee/Payer$6,006
Total of All Transactions with this Payee/Payer for This Schedule$24,176
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES04/30/2018$9,290
2018/2019 NYS/CSEA CONTRACT TUITION/SUPPLIES07/09/2018$8,880
Name and Address
(A)
ERIE COMMUNITY COLLEGE

4041 SOUTHWESTERN BLVD
ORCHARD PARK
NY
14127
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,100
Total Non-Itemized Transactions with this Payee/Payer$10,250
Total of All Transactions with this Payee/Payer for This Schedule$55,350
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES11/03/2017$13,940
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES04/09/2018$22,550
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES08/21/2018$8,610
Name and Address
(A)
ETHIX VENTURES INC

9 MAIN STREET SUITE 3C
SUTTON
MA
01590-1660
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,918
Total of All Transactions with this Payee/Payer for This Schedule$17,918
Name and Address
(A)
EXCELSIOR COLLEGE

7 COLUMBIA CIRCLE
ALBANY
NY
12203
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,040
Total Non-Itemized Transactions with this Payee/Payer$7,140
Total of All Transactions with this Payee/Payer for This Schedule$40,180
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES02/12/2018$18,290
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES04/30/2018$7,475
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES07/09/2018$7,275
Name and Address
(A)
FINGER LAKES COMMUNITY COLLEGE

3325 MARVIN SANDS DRIVE
CANANDAIGUA
NY
14424
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,003
Total of All Transactions with this Payee/Payer for This Schedule$11,003
Name and Address
(A)
FLEURANVIL-THOMAS MARJORIE

120 KENILWORTH PLACE 1M
BROOKLYN
NY
11210
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,740
Total of All Transactions with this Payee/Payer for This Schedule$5,740
Name and Address
(A)
FORT ORANGE PRESS

11 SAND CREEK ROAD
ALBANY
NY
12205-1442
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,962
Total of All Transactions with this Payee/Payer for This Schedule$15,962
Name and Address
(A)
FRUITS OF LABOR LLC

1109 HARLEM ROAD
CHEEKTOWAGA
NY
14227
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,275
Total Non-Itemized Transactions with this Payee/Payer$8,775
Total of All Transactions with this Payee/Payer for This Schedule$26,050
CSEA/VOICE CDA SCHOLARSHIP10/17/2017$12,150
TUTION VOICE CDA SCHOLARSHIP03/14/2018$5,125
Name and Address
(A)
GADAWSKI DANIEL

160 DEERWOOD LANE
GRAND ISLAND
NY
14072
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,020
Total of All Transactions with this Payee/Payer for This Schedule$6,020
Name and Address
(A)
GENESEE COMMUNITY COLLEGE

1 COLLEGE ROAD
BATAVIA
NY
14020
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,190
Total Non-Itemized Transactions with this Payee/Payer$7,746
Total of All Transactions with this Payee/Payer for This Schedule$19,936
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES11/13/2017$6,910
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES04/30/2018$5,280
Name and Address
(A)
GRIEF TIMOTHY

2944 VALENTINE PL
WANTAGH
NY
11793
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
HALLEY NATASHA

141-28 181ST ST
SPRINGFIELD GARDENS
NY
11413
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,542
Total of All Transactions with this Payee/Payer for This Schedule$8,542
Name and Address
(A)
HOSTOS COMMUNITY COLLEGE

560 EXTERIOR STREET
BRONX
NY
10451
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,255
Total Non-Itemized Transactions with this Payee/Payer$4,033
Total of All Transactions with this Payee/Payer for This Schedule$24,288
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES01/12/2018$6,982
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES04/30/2018$7,393
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES07/09/2018$5,880
Name and Address
(A)
HOTEL INDIGO LATHAM

254 OLD WOLF ROAD
LATHAM
NY
12110
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,830
Total of All Transactions with this Payee/Payer for This Schedule$5,830
Name and Address
(A)
HUDSON VALLEY COMMUNITY COLLEGE
PO BOX 1420

TROY
NY
12181
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,119
Total Non-Itemized Transactions with this Payee/Payer$22,040
Total of All Transactions with this Payee/Payer for This Schedule$119,159
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES11/13/2017$15,521
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES02/12/2018$9,980
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES03/06/2018$51,332
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES04/09/2018$5,700
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES08/31/2018$14,586
Name and Address
(A)
HUDSON VALLEY RENEGADES
PO BOX 661

FISHKILL
NY
12524
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
2018 SPONSORSHIP06/15/2018$5,500
THEME NIGHT SCOREBOARD SIGNAGE08/15/2018$5,500
Name and Address
(A)
HUNTER BUSINESS SCHOOL INC

3601 HEMPSTEAD TURNPIKE-UNI
LEVITTOWN
NY
11756
Type or Classification
(B)
PARTNERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,120
Total Non-Itemized Transactions with this Payee/Payer$7,160
Total of All Transactions with this Payee/Payer for This Schedule$16,280
2018/2019 NYS/CSEA CONTRACT TUITION/SUPPLIES06/06/2018$9,120
Name and Address
(A)
IMAGE POINTE

P.O. BOX 657
WATERLOO
IA
50704-0657
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,898
Total Non-Itemized Transactions with this Payee/Payer$2,765
Total of All Transactions with this Payee/Payer for This Schedule$21,663
LUNCH BAG DARK BLUE WITH WHITE IMPRINT-70D NYLON I09/07/2018$18,898
Name and Address
(A)
IMG COLLEGE LLC
PO BOX 16533

PALATINE
IL
60055
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,984
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,984
SPONSORSHIP CONTRACT11/01/2017$10,492
SPONSORSHIP CONTRACT OCT 201712/01/2017$10,492
Name and Address
(A)
JACKSON CARISSA

1110 VINE ST
LIVERPOOL
NY
13088
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,692
Total of All Transactions with this Payee/Payer for This Schedule$6,692
Name and Address
(A)
JAMESTOWN BASEBALL LLC

510 W. KILBOURN AVENUE 2ND
MILWAUKEE
WI
53203
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2017 SPONSORSHIP12/05/2017$5,000
Name and Address
(A)
JN-LOUIS WILFORD

69 GEROW AVE
SPRING VALLEY
NY
10977
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,920
Total of All Transactions with this Payee/Payer for This Schedule$6,920
Name and Address
(A)
JOSEPH AISHA

3138 KINGSLAND AVE
BRONX
NY
10469
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,635
Total of All Transactions with this Payee/Payer for This Schedule$6,635
Name and Address
(A)
JOSEPH TOM

3 HORSESHOE CT
NEW CITY
NY
10956
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,075
Total of All Transactions with this Payee/Payer for This Schedule$6,075
Name and Address
(A)
LA PERLA ALICIA

725 JORDANVILLE RD
ILION
NY
13357
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,710
Total of All Transactions with this Payee/Payer for This Schedule$7,710
Name and Address
(A)
LAGUARDIA COMMUNITY COLLEGE

31-10 THOMSON AVENUE-MB57
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,688
Total of All Transactions with this Payee/Payer for This Schedule$6,688
Name and Address
(A)
LAKE PLACID ESSEX CO VISITORS BUREAU

2610 MAIN STREET SUITE 2
LAKE PLACID
NY
12946-1592
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,647
Total Non-Itemized Transactions with this Payee/Payer$29,250
Total of All Transactions with this Payee/Payer for This Schedule$73,897
COMPANI DOWELL ELLIS GRESCO LAND OTTAVIANO P07/06/2018$5,367
MEETING FOOD07/06/2018$8,134
MEMBER ROOMS07/06/2018$14,146
ROOM RENTALS07/06/2018$17,000
Name and Address
(A)
LAW STACY

220 COUNTY ROAD 20
SHERBURNE
NY
13460
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,235
Total of All Transactions with this Payee/Payer for This Schedule$7,235
Name and Address
(A)
LONG ISLAND DUCKS PROFESSIONAL BASEBALL CLUB

3 COURT HOUSE DRIVE
CENTRAL ISLIP
NY
11722
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,775
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,775
2018 SPONSORSHIP05/08/2018$7,775
Name and Address
(A)
MARIST COLLEGE
DONNELLY HALL ROOM 200
3399 NORTH ROAD
POUGHKEEPSIE
NY
12601
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,540
Total Non-Itemized Transactions with this Payee/Payer$10,920
Total of All Transactions with this Payee/Payer for This Schedule$23,460
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES03/19/2018$12,540
Name and Address
(A)
MCCARTHY MORGAN

68 UNION STATION RD
NORTH CHILI
NY
14514
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,355
Total of All Transactions with this Payee/Payer for This Schedule$5,355
Name and Address
(A)
MEDGAR EVERS COLLEGE

1637 BEDFORD AVENUE
BROOKLYN
NY
11225
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,279
Total Non-Itemized Transactions with this Payee/Payer$17,305
Total of All Transactions with this Payee/Payer for This Schedule$53,584
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES01/02/2018$5,700
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES04/09/2018$19,095
2018/2019 NYS/CSEA CONTRACT TUITION/SUPPLIES08/06/2018$11,484
Name and Address
(A)
MELTWATER NEWS US INC

225 BUSH STREET SUITE 1000
SAN FRANCISCO
CA
94104
Type or Classification
(B)
COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,400
ANNUAL FEE 2017-201812/05/2017$5,400
Name and Address
(A)
MILDRED ELLEY

855 CENTRAL AVENUE
ALBANY
NY
12206
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,040
Total of All Transactions with this Payee/Payer for This Schedule$8,040
Name and Address
(A)
MOHAWK VALLEY COMMUNITY COLLEGE

1101 SHERMAN DRIVE PH104
UTICA
NY
13501
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,414
Total Non-Itemized Transactions with this Payee/Payer$5,190
Total of All Transactions with this Payee/Payer for This Schedule$25,604
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES04/30/2018$20,414
Name and Address
(A)
MONROE 2-ORLEANS BOCES
ROCHESTER TECHNOLOGY PARK
160 WALLACE WAY BUILDING
ROCHESTER
NY
14624
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,349
Total of All Transactions with this Payee/Payer for This Schedule$7,349
Name and Address
(A)
MONROE COMMUNITY COLLEGE

1000 EAST HENRIETTA ROAD
ROCHESTER
NY
14623
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,706
Total Non-Itemized Transactions with this Payee/Payer$19,837
Total of All Transactions with this Payee/Payer for This Schedule$35,543
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES03/19/2018$15,706
Name and Address
(A)
MORRISVILLE STATE COLLEGE
PO BOX 901

MORRISVILLE
NY
13408
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,576
Total Non-Itemized Transactions with this Payee/Payer$4,448
Total of All Transactions with this Payee/Payer for This Schedule$30,024
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES11/13/2017$12,510
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES03/06/2018$13,066
Name and Address
(A)
N G SLATER CORPORATION

42 WEST 38 STREET STE 1002
NEW YORK
NY
10018
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,280
Total of All Transactions with this Payee/Payer for This Schedule$6,280
Name and Address
(A)
NASSAU BOCES

1196 PROSPECT AVENUE
WESTBURY
NY
11590
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,345
Total of All Transactions with this Payee/Payer for This Schedule$5,345
Name and Address
(A)
NASSAU COMMUNITY COLLEGE

1 EDUCATION DRIVE
GARDEN CITY
NY
11530
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,645
Total Non-Itemized Transactions with this Payee/Payer$4,260
Total of All Transactions with this Payee/Payer for This Schedule$26,905
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES11/03/2017$7,841
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES03/19/2018$14,804
Name and Address
(A)
NIAGARA COUNTY COMMUNITY COLLEGE

3111 SAUNDERS SETTLEMENT RO
SANBORN
NY
14132
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,360
Total of All Transactions with this Payee/Payer for This Schedule$10,360
Name and Address
(A)
NORTH COUNTRY COMMUNITY COLLEGE
PO BOX 89

SARANAC LAKE
NY
12983
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,820
Total of All Transactions with this Payee/Payer for This Schedule$8,820
Name and Address
(A)
NOWAK ASSOCIATES

3 WEMBLEY COURT
ALBANY
NY
12205
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$426,591
Total Non-Itemized Transactions with this Payee/Payer$22,057
Total of All Transactions with this Payee/Payer for This Schedule$448,648
SLOW DOWN TO GET AROOUND TV10/20/2017$8,081
SLOW DOWN TO GET AROUND OCT INV10/20/2017$111,124
SLOW DOWN TO GET AROUND TV OCT11/01/2017$29,050
SLOW DOWN TO GET AROUNC TV NOV 201711/22/2017$37,833
BRAND ADVERTISING - TV - JAN 201803/20/2018$57,945
BRAND ADVERTISING TV03/20/2018$6,525
BRAND DIGITAL JUNE 201807/13/2018$7,500
BRAND TV JUN 201808/17/2018$76,450
NEVER QUIT MEMBER TV JUN 201808/17/2018$8,425
CSEA MEMBER BRAND TV RADIO08/24/2018$5,550
CSEA NEVER QUIT BRAND TV JUNE/JULY08/24/2018$41,758
NEVER QUIT BRAND TV AUG 201809/25/2018$29,650
NEVER QUIT MEMBER TV AUG 201809/25/2018$6,700
Name and Address
(A)
NYACK COLLEGE

1 SOUTH BOULEVARD
NYACK
NY
10960
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,390
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,390
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES11/13/2017$7,125
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES03/19/2018$8,265
Name and Address
(A)
ONONDAGA COMMUNITY COLLEGE

4585 WEST SENECA TURNPIKE
SYRACUSE
NY
13215
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,510
Total Non-Itemized Transactions with this Payee/Payer$7,220
Total of All Transactions with this Payee/Payer for This Schedule$54,730
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES11/13/2017$9,690
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES03/19/2018$25,850
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES05/22/2018$5,700
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES08/06/2018$6,270
Name and Address
(A)
ONONDAGA-CORTLAND-MADISON BOCES
PO BOX 4754

SYRACUSE
NY
13221
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,008
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,008
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES11/13/2017$9,120
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES04/30/2018$9,279
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES07/23/2018$21,609
Name and Address
(A)
ORANGE COUNTY COMMUNITY COLLEGE

115 SOUTH STREET
MIDDLETOWN
NY
10940
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,789
Total Non-Itemized Transactions with this Payee/Payer$3,698
Total of All Transactions with this Payee/Payer for This Schedule$32,487
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES11/03/2017$7,544
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES03/06/2018$10,798
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES08/21/2018$10,447
Name and Address
(A)
ORLEANS NIAGARA BOCES

4124 SAUNDERS SETTLEMENT RO
SANBORN
NY
14132
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,505
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$7,405
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES04/09/2018$6,505
Name and Address
(A)
ORTIZ MICHAEL

6121 RIDGECREST DR.
NORTH SYRACUSE
NY
13212
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,520
Total of All Transactions with this Payee/Payer for This Schedule$7,520
Name and Address
(A)
PALACE PERFORMING ART CENTER

19 CLINTON AVENUE
ALBANY
NY
12207
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
2017-2018 MARQUEE SPONSORSHIP11/07/2017$12,500
Name and Address
(A)
PEGUERO ALFREDO

5005 102ND ST 2R
CORONA
NY
11368
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,920
Total of All Transactions with this Payee/Payer for This Schedule$6,920
Name and Address
(A)
POLITICO LLC

1000 WILSON BLVD 8TH FLOOR
ARLINGTON
VA
22209
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,100
POLITCO PRO SERVICE 01/11/2018-01/10/201912/28/2017$5,100
Name and Address
(A)
POPE VERONICA

21 VERONICA CT
SMITHTOWN
NY
11787
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,415
Total of All Transactions with this Payee/Payer for This Schedule$7,415
Name and Address
(A)
POSTMASTER

PO BOX 7247-0255
PHILADELPHIA
PA
19170-0255
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$283,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$283,000
USPS: 0445-010 WORKFORCE POSTAGE10/06/2017$8,000
USPS:0445-010 WORKFORCE POSTAGE11/14/2017$26,000
USPS:0445-010 WORKFORCE POSTAGE12/08/2017$26,000
USPS:0445-010 WORKFORCE POSTAGE01/09/2018$26,000
USPS:0445-010 WORKFORCE POSTAGE02/06/2018$28,000
USPS:0445-010 WORKFORCE POSTAGE03/06/2018$26,000
USPS:0445-010 WORKFORCE POSTAGE04/06/2018$26,000
USPS:0445-010 WORKFORCE POSTAGE05/08/2018$26,000
ADDITIONAL POSTAGE FOR WORKFORCE05/10/2018$7,000
USPS:0445-010 WORKFORCE POSTAGE06/08/2018$26,000
USPS:0445-010 WORKFORCE POSTAGE07/06/2018$26,000
USPS:0445-010 WORKFORCE POSTAGE08/10/2018$6,000
USPS:0445-010 WORKFORCE POSTAGE09/11/2018$26,000
Name and Address
(A)
PROCTOR'S THEATER

432 STATE STREET
SCHENECTADY
NY
12305
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2018-2019 CORPORATE SPONSORSHIP09/07/2018$10,000
Name and Address
(A)
PROFESSIONAL DRIVER INSTITUTE INC

456 SANFIRD RD N
CHURCHVILLE
NY
14428
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,285
Total of All Transactions with this Payee/Payer for This Schedule$9,285
Name and Address
(A)
PROFESSIONAL SPORTS PUBLICATIONS

570 ELMONT RD DEPT 203
ELMONT
NY
11003
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$153,000
CSEA: 2018 NHL WINTER CLASSIC GAME PROGRAM01/23/2018$12,500
ALTANTIC COAST CONF CHAMPIONSHIP/ BIG EAST CONF CH04/03/2018$19,500
NY METS YEARBOOK/ USA TODAY SPECIAL EDITION NY YA04/03/2018$21,500
CSEA 2018-2019 MULTI-PUBLICATION09/18/2018$99,500
Name and Address
(A)
QUEENSBOROUGH COMMUNITY COLLEGE

222-05 56TH AVENUE ROOM A11
BAYSIDE
NY
11364
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,460
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$9,660
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES04/30/2018$5,460
Name and Address
(A)
RB SHOWMASTERS ASSOCIATES

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

1 WAR MEMORIAL SQUARE
ROCHESTER
NY
14614-2192
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,500
CSEA: SPONSORSHIP 2017-2018 SEASON10/13/2017$19,500
Name and Address
(A)
ROCHESTER CHILDFIRST NETWORK

941 SOUTH AVENUE
ROCHESTER
NY
14620-2746
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,885
Total of All Transactions with this Payee/Payer for This Schedule$17,885
Name and Address
(A)
ROCHESTER COMMUNITY BASEBALL

ONE MORRIE SILVER WAY
ROCHESTER
NY
14608
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,350
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,350
2018 SEASON ADVERTISING PACKAGE05/15/2018$9,350
Name and Address
(A)
ROCKLAND BOCES

131 MIDLAND AVENUE NORTH
NYACK
NY
10960
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,479
Total Non-Itemized Transactions with this Payee/Payer$7,477
Total of All Transactions with this Payee/Payer for This Schedule$15,956
2018/2019 NYS/CSEA CONTRACT TUITION/SUPPLIES08/21/2018$8,479
Name and Address
(A)
ROCKLAND COMMUNITY COLLEGE

145 COLLEGE ROAD
SUFFERN
NY
10901
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,824
Total Non-Itemized Transactions with this Payee/Payer$2,963
Total of All Transactions with this Payee/Payer for This Schedule$76,787
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES11/03/2017$17,704
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES04/09/2018$41,568
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES05/22/2018$5,760
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES08/21/2018$8,792
Name and Address
(A)
ROMANCZYK DAYNA

431 SECOND AVENUE
EAST NORTHPORT
NY
11731
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,260
Total of All Transactions with this Payee/Payer for This Schedule$6,260
Name and Address
(A)
SAATI DELI CATERING LLC

586 NEW LOUDON ROAD
LATHAM
NY
12110
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,802
Total of All Transactions with this Payee/Payer for This Schedule$5,802
Name and Address
(A)
SABUJO INGRID

152 S HILLSIDE AVE
NESCONSET
NY
11767
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,350
Total of All Transactions with this Payee/Payer for This Schedule$6,350
Name and Address
(A)
SAGE COLLEGE OF ALBANY/GRADUATE SCHOOL

140 NEW SCOTLAND AVENUE
ALBANY
NY
12208
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,980
Total Non-Itemized Transactions with this Payee/Payer$5,130
Total of All Transactions with this Payee/Payer for This Schedule$13,110
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES04/09/2018$7,980
Name and Address
(A)
SAUNDERS TAWANA

985 SIMPSON ST APT 1D
BRONX
NY
10459
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,840
Total of All Transactions with this Payee/Payer for This Schedule$6,840
Name and Address
(A)
SCHENECTADY COUNTY COMMUNITY COLLEGE

78 WASHINGTON AVENUE
SCHENECTADY
NY
12305
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,854
Total Non-Itemized Transactions with this Payee/Payer$6,293
Total of All Transactions with this Payee/Payer for This Schedule$22,147
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES04/30/2018$15,854
Name and Address
(A)
SCHUYLER-STEUBEN-CHEMUNG-TIOGA-ALLEGANY

459 PHILO ROAD BLDG. 8
ELMIRA
NY
14903
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,660
Total of All Transactions with this Payee/Payer for This Schedule$5,660
Name and Address
(A)
SIRNA JOSEPH

1642 PARK AVE
MERRICK
NY
11566
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,330
Total of All Transactions with this Payee/Payer for This Schedule$6,330
Name and Address
(A)
SNOWDEN VANIDIE

203 REBISZ RD
BROADALBIN
NY
12025
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,190
Total of All Transactions with this Payee/Payer for This Schedule$5,190
Name and Address
(A)
ST LAWRENCE-LEWIS BOCES
PO BOX 231

CANTON
NY
13617
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,953
Total of All Transactions with this Payee/Payer for This Schedule$5,953
Name and Address
(A)
STEWART HEATHER

4321 MURDOCK AVE
BRONX
NY
10466
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,280
Total of All Transactions with this Payee/Payer for This Schedule$9,280
Name and Address
(A)
SUFFOLK COUNTY COMMUNITY COLLEGE
CAUMSETT HALL ROOM H113
1001 CROOKED HILL ROAD
BRENTWOOD
NY
11717
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,997
Total Non-Itemized Transactions with this Payee/Payer$25,281
Total of All Transactions with this Payee/Payer for This Schedule$192,278
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES11/03/2017$23,796
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES01/02/2018$13,712
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES02/12/2018$5,278
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES03/19/2018$9,135
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES04/09/2018$38,342
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES04/09/2018$59,631
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES07/09/2018$6,090
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES07/09/2018$11,013
Name and Address
(A)
SUNY ADIRONDACK

640 BAY ROAD
QUEENSBURY
NY
12804
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,490
Total Non-Itemized Transactions with this Payee/Payer$1,281
Total of All Transactions with this Payee/Payer for This Schedule$6,771
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES03/19/2018$5,490
Name and Address
(A)
SUNY COLLEGE AT OLD WESTBURY
BOX 210

OLD WESTBURY
NY
11568
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,896
Total Non-Itemized Transactions with this Payee/Payer$4,170
Total of All Transactions with this Payee/Payer for This Schedule$13,066
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES08/21/2018$8,896
Name and Address
(A)
SUNY COLLEGE AT PLATTSBURGH

101 BROAD STREET 1ST FLR
PLATTSBURGH
NY
12901
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,672
Total Non-Itemized Transactions with this Payee/Payer$5,859
Total of All Transactions with this Payee/Payer for This Schedule$12,531
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES03/19/2018$6,672
Name and Address
(A)
SUNY COLLEGE BROCKPORT

350 NEW CAMPUS DRIVE
BROCKPORT
NY
14420
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,379
Total Non-Itemized Transactions with this Payee/Payer$1,133
Total of All Transactions with this Payee/Payer for This Schedule$30,512
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES11/03/2017$10,648
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES03/19/2018$18,731
Name and Address
(A)
SUNY COLLEGE OF TECHNOLOGY AT CANTON

34 CORNELL DRIVE
CANTON
NY
13617
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,321
Total Non-Itemized Transactions with this Payee/Payer$6,672
Total of All Transactions with this Payee/Payer for This Schedule$25,993
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES11/13/2017$6,394
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES05/22/2018$12,927
Name and Address
(A)
SUNY CORTLAND

PO BOX 2000
CORTLAND
NY
13045
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,016
Total Non-Itemized Transactions with this Payee/Payer$8,403
Total of All Transactions with this Payee/Payer for This Schedule$28,419
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES10/20/2017$14,178
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES04/30/2018$5,838
Name and Address
(A)
SUNY DELHI
ROOM 158 BUSH HALL
454 DELHI DRIVE
DELHI
NY
13753
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,116
Total Non-Itemized Transactions with this Payee/Payer$6,306
Total of All Transactions with this Payee/Payer for This Schedule$12,422
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES03/19/2018$6,116
Name and Address
(A)
SUNY EMPIRE STATE COLLEGE

111 WEST AVENUE
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$359,234
Total Non-Itemized Transactions with this Payee/Payer$11,323
Total of All Transactions with this Payee/Payer for This Schedule$370,557
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES01/02/2018$122,865
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES04/09/2018$162,113
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES08/21/2018$8,099
2018/2019 NYS/CSEA CONTRACT TUITION/SUPPLIES08/21/2018$66,157
Name and Address
(A)
SUNY FARMINGDALE

2350 BROADHOLLOW ROAD
FARMINGDALE
NY
11735
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,664
Total Non-Itemized Transactions with this Payee/Payer$1,668
Total of All Transactions with this Payee/Payer for This Schedule$41,332
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES11/13/2017$8,340
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES03/19/2018$25,764
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES05/22/2018$5,560
Name and Address
(A)
SUNY FREDONIA

FENTON HALL 2146
FREDONIA
NY
14063
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,784
Total Non-Itemized Transactions with this Payee/Payer$4,170
Total of All Transactions with this Payee/Payer for This Schedule$11,954
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES04/09/2018$7,784
Name and Address
(A)
SUNY GENESEO

1 COLLEGE CIRCLE
GENESEO
NY
14454
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,672
Total of All Transactions with this Payee/Payer for This Schedule$6,672
Name and Address
(A)
SUNY NEW PALTZ
HAB805
ONE HAWK DRIVE
NEW PALTZ
NY
12561
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,975
Total Non-Itemized Transactions with this Payee/Payer$5,004
Total of All Transactions with this Payee/Payer for This Schedule$16,979
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES11/13/2017$6,394
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES04/09/2018$5,581
Name and Address
(A)
SUNY ONEONTA

240 NETZER ADMINISTRATION B
ONEONTA
NY
13820
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,624
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,624
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES11/03/2017$10,008
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES03/19/2018$5,616
Name and Address
(A)
SUNY OSWEGO

151 MARANO CAMPUS CENTER
OSWEGO
NY
13126
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,880
Total Non-Itemized Transactions with this Payee/Payer$4,612
Total of All Transactions with this Payee/Payer for This Schedule$27,492
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES11/13/2017$8,938
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES03/19/2018$13,942
Name and Address
(A)
SUNY POLYTECHNIC INSTITUTE

100 SEYMOUR ROAD
UTICA
NY
13502
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,247
Total of All Transactions with this Payee/Payer for This Schedule$16,247
Name and Address
(A)
SUNY POTSDAM

RAYMOND HALL 2ND FLOOR
POTSDAM
NY
13676
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,784
Total of All Transactions with this Payee/Payer for This Schedule$7,784
Name and Address
(A)
SUNY PURCHASE COLLEGE

735 ANDERSON HILL ROAD
PURCHASE
NY
10577
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,896
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,896
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES10/20/2017$8,896
Name and Address
(A)
SUNY STONY BROOK
PO BOX 619

STONY BROOK
NY
11790
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,158
Total Non-Itemized Transactions with this Payee/Payer$1,946
Total of All Transactions with this Payee/Payer for This Schedule$54,104
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES11/03/2017$7,027
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES03/19/2018$23,189
2018/2019 NYS/CSEA CONTRACT TUITION/SUPPLIES08/31/2018$14,711
2018/2019 NYS/CSEA CONTRACT TUITION/SUPPLIES09/17/2018$7,231
Name and Address
(A)
SYRACUSE CHIEFS BASEBALL CLUB

ONE TEX SIMONE DRIVE
SYRACUSE
NY
13208
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,500
Total Non-Itemized Transactions with this Payee/Payer$328
Total of All Transactions with this Payee/Payer for This Schedule$23,828
CSEA - 2017 BREWFEST SPONSORSHIP HELD IN SEPT 201711/03/2017$5,000
2018 SPONSORSHIP FOR SYRACUSE CHIEFS04/20/2018$13,500
2018 BALLPARK BREWFEST IN SYRACUSE08/24/2018$5,000
Name and Address
(A)
TIMES UNION CENTER

51 SOUTH PEARL STREET
ALBANY
NY
12207
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$18,750
Total of All Transactions with this Payee/Payer for This Schedule$68,750
APRIL 2017 ADVERTISING AGREEMENT11/01/2017$7,500
JULY 2017 ADVERTISING AGREEMENT11/01/2017$7,500
OCTOBER 2017 ADV AGREEMENT12/15/2017$7,500
CUST ID#CSEANO01 JAN 18 ADV02/02/2018$7,500
CUST ID # CSEANO01 APRIL 2018 ADVERTISEMENT07/26/2018$7,500
CUST ID # CSEANO01 JULY 2018 ADVERTISEMENT07/26/2018$7,500
CUST ID # CSEANO01 MAAC 2018 ADVERTISEMENT07/26/2018$5,000
Name and Address
(A)
TOMPKINS CORTLAND COMMUNITY COLLEGE

170 NORTH STREET PO BOX 1
DRYDEN
NY
13053
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,566
Total of All Transactions with this Payee/Payer for This Schedule$7,566
Name and Address
(A)
TOTAL TRAFFIC NETWORK

62301 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0623
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,892
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$113,892
BROADCAST MONTH : OCTOBER09/28/2018$64,994
BROADCAST MONTH : SEPT 201809/28/2018$48,898
Name and Address
(A)
TRAINING UNLIMITED

4 SPRING LANDING BLVD
WYNANTSKILL
NY
12198
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,560
Total of All Transactions with this Payee/Payer for This Schedule$5,560
Name and Address
(A)
TREAS CSEA REGION 1

7 ALLEN PLACE
NORTHPORT
NY
11768-3201
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,408
Total of All Transactions with this Payee/Payer for This Schedule$15,408
Name and Address
(A)
TREAS CSEA REGION 4

25 LATHAM VILLAGE LANE
LATHAM
NY
12110
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,712
Total of All Transactions with this Payee/Payer for This Schedule$5,712
Name and Address
(A)
TRI-CITY VALLEYCATS
PO BOX 694

TROY
NY
12181
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,500
2018 SPONSORSHIP04/20/2018$10,500
Name and Address
(A)
TROCAIRE COLLEGE

360 CHOATE AVENUE
BUFFALO
NY
14220
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,101
Total Non-Itemized Transactions with this Payee/Payer$8,756
Total of All Transactions with this Payee/Payer for This Schedule$66,857
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES10/20/2017$25,800
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES04/30/2018$23,156
2018/2019 NYS/CSEA CONTRACT TUITION/SUPPLIES08/31/2018$9,145
Name and Address
(A)
TUTTLE KAYLA

5236 STATE ROUTE 233
WESTMORELAND
NY
13490
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,420
Total of All Transactions with this Payee/Payer for This Schedule$5,420
Name and Address
(A)
ULSTER COUNTY COMMUNITY COLLEGE

491 COTTEKILL RD
STONE RIDGE
NY
12484
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,855
Total of All Transactions with this Payee/Payer for This Schedule$11,855
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,866
Total of All Transactions with this Payee/Payer for This Schedule$8,866
Name and Address
(A)
UNIVERSITY AT ALBANY

1400 WASHINGTON AVENUE-CC26
ALBANY
NY
12222
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,531
Total Non-Itemized Transactions with this Payee/Payer$5,973
Total of All Transactions with this Payee/Payer for This Schedule$77,504
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES01/02/2018$8,772
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES01/02/2018$19,259
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES04/30/2018$36,726
2018/2019 NYS/CSEA CONTRACT TUITION/SUPPLIES08/06/2018$6,774
Name and Address
(A)
UNIVERSITY AT BUFFALO

232 CAPEN HALL
BUFFALO
NY
14260
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,223
Total Non-Itemized Transactions with this Payee/Payer$2,822
Total of All Transactions with this Payee/Payer for This Schedule$35,045
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES11/13/2017$19,206
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES04/09/2018$13,017
Name and Address
(A)
UTICA COMETS LLC

400 ORISKANY STREET WEST
UTICA
NY
13502
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,500
CORP SPONSORSHIP 2017-2018 YEAR02/13/2018$6,500
Name and Address
(A)
VAN WAGNER SPORTS ENTERTAINMENT LLC

800 THIRD AVE. - 28TH FLOOR
NEW YORK
NY
10022
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,848
Total of All Transactions with this Payee/Payer for This Schedule$9,848
Name and Address
(A)
VELOCITY MARKETING ASSET MANAGEMENT

705 CORPORATIONS PARK
SCOTIA
NY
12302
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$74,752
Total of All Transactions with this Payee/Payer for This Schedule$74,752
Name and Address
(A)
VINES DESHAWN

4206 AMUSO DR
MT KISCO
NY
10549
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,380
Total of All Transactions with this Payee/Payer for This Schedule$6,380
Name and Address
(A)
WANNER BRANDON

307 PAUMANAKE AVE
WEST ISLIP
NY
11795
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,003
Total of All Transactions with this Payee/Payer for This Schedule$5,003
Name and Address
(A)
WAYNE-FINGER LAKES BOCES

131 DRUMLIN COURT
NEWARK
NY
14513
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,280
Total of All Transactions with this Payee/Payer for This Schedule$9,280
Name and Address
(A)
WB MASON CO.

29 MILL STREET
ALBANY
NY
12204
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,641
Total of All Transactions with this Payee/Payer for This Schedule$6,641
Name and Address
(A)
WEBBMASON INC

10830 GILROY ROAD
HUNT VALLEY
MD
21031
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,621
Total of All Transactions with this Payee/Payer for This Schedule$6,621
Name and Address
(A)
WESTCHESTER COMMUNITY COLLEGE

75 GRASSLANDS ROAD
VALHALLA
NY
10595
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,243
Total Non-Itemized Transactions with this Payee/Payer$7,032
Total of All Transactions with this Payee/Payer for This Schedule$16,275
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES04/09/2018$9,243
Name and Address
(A)
WESTERN SUFFOLK BOCES

17 WESTMINSTER AVENUE
DIX HILLS
NY
11746
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,814
Total Non-Itemized Transactions with this Payee/Payer$7,245
Total of All Transactions with this Payee/Payer for This Schedule$15,059
2017/2018 NYS/CSEA CONTRACT TUITION/SUPPLIES05/22/2018$7,814
Name and Address
(A)
WESTIN BOSTON WATERFRONT

425 SUMMER ST.
BOSTON
MA
02210
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$48,548
Total of All Transactions with this Payee/Payer for This Schedule$48,548
Name and Address
(A)
WMHT

4 GLOBAL VIEW
TROY
NY
12180
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,360
Total of All Transactions with this Payee/Payer for This Schedule$8,360
Name and Address
(A)
WORKING PICTURES

436 NEW KARNER ROAD
ALBANY
NY
12205
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,480
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,480
VIDEO EDITING SERVICE10/13/2017$12,480
Name and Address
(A)
YOUNG KELLY

12 MILLER DR
STONY POINT
NY
10980
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,825
Total of All Transactions with this Payee/Payer for This Schedule$6,825
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 515-614

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$15,068,209
DentalEMPIRE HEALTHCHOICE ASSURANCE INC$291,919
Group Term LifeInsurance Carriers$168,723
HealthInsurance Carriers$6,476,620
Officer release time benefitsEmployers$309,186
Pension BenefitsBeneficiaries of Retired Officers$64,631
Pension BenefitsPENSION BENEFIT GUARANTY CORPORATION$66,012
Pension FundingInvestment Trust$5,000,000
PerscriptionsOPTUMRX$39,906
PerscriptionsPlan Administrators$2,539,222
Self Funded PrescriptionsGERBER LIFE INSURANCE COMPANY$36,151
Service AwardsEmployees$11,250
Short Term DisabilityInsurance Carriers$18,383
TuitionEmployees Educational Institutions$1,736
VisionInsurance Carriers$44,086
Workers CompensationEmployees$384
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 515-614


Question 10: CSEA Child Care Providers Trust Fund 1 Lear Jet La., Suite 5, Latham, NY 12110.

Question 11(a):

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

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

Schedule 9,Total Value Discrepancy:Konica Minolta-

Cash payment of $7,972 made in Oct 2018 in Accrued expenses Carousel Industries a non

Cash adjustment of $894

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

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

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

General Information:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)