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: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
059-403
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
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.)
DISTRICT COUNCIL
 6. DESIGNATION NBR
37
7. UNIT NAME (if any)
NEW YORK CITY
8. MAILING ADDRESS (Type or print in capital letters)
First Name
MAF MISBAH
 Last Name
UDDIN
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Henry A GarridoEXEC. DIRECTOR71. SIGNED:Maf M UddinTREASURER
Date:Mar 26, 2019Telephone Number:212-815-1511Date:Mar 26, 2019Telephone Number:212-815-1933
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 059-403
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?01/2019
20. How many members did the labor organization have at the end of the reporting period?106,505
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperBi weekly12.0065.74
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $3,963,668$16,939,667
23. Accounts Receivable1$10,297,372$9,956,316
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$26,671,191$26,786,116
27. Fixed Assets6$4,723,103$4,084,448
28. Other Assets7$803,473$922,951
29. TOTAL ASSETS $46,458,807$58,689,498

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$3,925,471$4,749,589
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$82,599,069$104,638,076
34. TOTAL LIABILITIES $86,524,540$109,387,665
35. NET ASSETS-$40,065,733-$50,698,167
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 059-403

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $41,580,517
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $114,967
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $44,957,801
47. From Members for Disbursement on Their Behalf $844
48. Other Receipts14$10,840,946
49. TOTAL RECEIPTS $97,495,075
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$11,973,759
51. Political Activities and Lobbying16$2,049,377
52. Contributions, Gifts, and Grants17$155,106
53. General Overhead18$18,361,381
54. Union Administration19$3,340,912
55. Benefits20$10,803,482
56. Per Capita Tax $582,298
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$147,115
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $35,328,877
64. On Behalf of Individual Members $0
65. Direct Taxes $1,961,806
  
66. Subtotal $84,704,113
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$9,891,561  
  67b. Less Total Disbursed$9,706,524  
  67c. Total Withheld But Not Disbursed $185,037
68. TOTAL DISBURSEMENTS $84,519,076
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 059-403

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$9,956,316   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $9,956,316$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 059-403

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$26,671,191$26,671,191$26,671,191$26,671,191
AMALGAMATED BANK CDARS$26,671,191$26,671,191$26,671,191$26,671,191
Less Reinvestments$26,671,191
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 059-403

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$26,818,306$26,818,306$26,818,306
AMALGAMATED BANK CDARS$26,786,116$26,786,116$26,786,116
COMPUTER EQUIPMENT$19,913$19,913$19,913
INFO TECH - 5 YR FIXED ASSETS$2,492$2,492$2,492
EQUIPMENT$9,785$9,785$9,785
 Less Reinvestments$26,671,191
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$147,115
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 059-403

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$26,786,116
E. Total Book Value$26,786,116
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • AMALGAMATED BANK CDARS
$1,565,752
  • AMALGAMATED BANK CDARS
$1,555,605
  • AMALGAMATED BANK CDARS
$1,555,605
  • AMALGAMATED BANK CDARS
$1,564,746
  • AMALGAMATED BANK CDARS
$1,794,188
  • AMALGAMATED BANK CDARS
$1,570,179
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $26,786,116
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 059-403

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      125 BARCLAY STREET$1,820,406 $1,820,406$1,820,406
B. Buildings (give location)    
Building  1 :      125 BARCLAY STREET$13,099,736$11,536,141$1,563,595$1,563,595
C. Automobiles and Other Vehicles$39,224$39,224$0$0
D. Office Furniture and Equipment$11,179,923$10,479,475$700,447$700,447
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $26,139,289$22,054,840$4,084,448$4,084,448
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 059-403

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $922,951
UNEXPIRED INSURANCE$29,998
UNEXPIRED INSURANCE W/C$17,554
PREPAID EXPENSES$222,620
ACCRUED INTEREST INCOME$67,498
POSTAGE DEPOSITS PEP$15,388
PREPAID- POLITICAL ACTION$1,800
PREPAID - INFO TECHNOLOGY$452,409
INVENTORY - PRINT SHOP$6,200
INVENTORY - MISCELLANEOUS ITEMS$101,565
SECURITY DEPOSITS$1,015
DEPOSITS ON ON-GOING PROJECTS$6,904
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 059-403

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$4,749,589$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $4,749,589$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 059-403

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $104,638,076
DUES & A/S FEES SUSP & INTL PER CAPS$11,176,308
ACCUMULATED SEVERERANCE, SICK & VACATION$9,686,063
ACCRUED POST RETIREMENT BENEFITS$78,760,890
LOCAL 153 PENSION WITHDRAWAL LIABILITY$5,014,815
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 059-403

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		GARRIDO ,  HENRY   A
EXECUTIVE DIRECTOR
C		$315,381$31,948$5,354$352,683
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		16 %
A
B
C 		RODRIGUEZ ,  EDWARD  
PRESIDENT
C		$0$52,355$0$52,355
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		UDDIN ,  MAF   M
TREASURER
C		$250,800$29,148$0$279,948
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		PITTS ,  DEBORAH   A
SECRETARY
C		$8,149$36,566$0$44,715
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AJAYE ,  ROBERT  
VICE PRESIDENT
P		$28,957$11,430$133$40,520
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 		BENN ,  DILCY  
VICE PRESIDENT
C		$26,349$42,754$0$69,103
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURGER-ARROYO ,  JUDITH  
VICE PRESIDENT
C		$4,500$25,452$0$29,952
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHARLES ,  CARMEN  
VICE PRESIDENT
C		$0$27,044$321$27,365
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		COLON ,  VALENTIN  
VICE PRESIDENT
C		$19,625$29,974$1,328$50,927
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DE MARCO ,  MICHAEL   L
VICE PRESIDENT
C		$5,369$47,277$1,025$53,671
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEMARTINO ,  GENNARO  
VICE PRESIDENT
C		$0$18,000$0$18,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DICKENSON ,  CUTHBERT  
VICE PRESIDENT
P		$29,428$2,565$0$31,993
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 		FERNANDEZ ,  JUAN  
VICE PRESIDENT
C		$1,800$32,122$0$33,922
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRANCOIS I ,  SHAUN   D
VICE PRESIDENT
C		$0$25,537$0$25,537
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 		HYSLOP ,  JOHN  
VICE PRESIDENT
C		$3,000$38,232$0$41,232
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 		HYSYK ,  EDWARD   W
VICE PRESIDENT
N		$0$13,500$214$13,714
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		IFILL ,  DENNIS  
VICE PRESIDENT
C		$0$27,044$0$27,044
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LATSON ,  ERIC  
VICE PRESIDENT
C		$35,304$25,452$0$60,756
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEREDITH ,  DISHUNTA  
VICE PRESIDENT
C		$51,049$47,277$0$98,326
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MIRANDA ,  ISRAEL  
VICE PRESIDENT
C		$0$18,000$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PULEO ,  JOSEPH  
VICE PRESIDENT
C		$0$22,522$0$22,522
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROPER ,  ALMA   G
VICE PRESIDENT
C		$0$27,044$50$27,094
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SABATINO ,  FAUSTO  
VICE PRESIDENT
C		$4,500$38,232$1,232$43,964
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHAKIR ,  AHMED  
VICE PRESIDENT
P		$0$7,500$0$7,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SIMMONS ,  KYLE  
VICE PRESIDENT
C		$1,800$26,093$170$28,063
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEIN ,  PETER  
VICE PRESIDENT
C		$4,500$47,277$2,605$54,382
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TUCCIARELLI ,  JAMES  
VICE PRESIDENT
C		$4,500$40,707$7,209$52,416
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TUCKER ,  ESTHER  
VICE PRESIDENT
C		$11,892$38,232$0$50,124
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WELLS ,  ANTHONY  
VICE PRESIDENT
C		$0$27,044$0$27,044
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$806,903$856,328$19,641$0$1,682,872
Less Deductions     
Net Disbursements    $1,682,872
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 059-403

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ADAMS ,  IRENE   J
CLERK TYPIST
None		$58,608$0$0$58,608
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		ALAMO ,  JOSE  
COUNCIL REP
None		$84,942$18,557$0$103,499
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		ALVARADO ,  ALFREDO  
ASST DIRECTOR
None		$123,607$40$62$123,709
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		AMARAL ,  AARON  
ASST GENERAL COUNSEL
None		$103,864$400$612$104,876
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		ANDUJAR ,  IVETTE  
LEGAL SECRETARY
None		$67,468$0$50$67,518
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		AYALA ,  KATHRYN  
BOOKKEEPER
None		$48,334$0$0$48,334
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		BAILEY ,  MELONIE  
CONFIDENTIAL SECRETARY
None		$75,100$0$0$75,100
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		BANKHEAD ,  SHARON   D
COUNCIL REP
None		$84,136$20,244$0$104,380
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		BARBER ,  RONALDO  
GRIEVANCE REP
None		$0$12,122$0$12,122
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		BARI ,  UGUR  
LEAD OPERATOR
None		$75,336$460$25$75,821
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BARZILAY ,  OREN  
GRIEVANCE REP
None		$8,203$20,232$0$28,435
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		BELMAR ,  RENEE  
GRIEVANCE REP
None		$0$19,610$0$19,610
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		BENJAMIN ,  PEGGY  
COUNCIL REP
None		$84,136$20,244$0$104,380
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		BERNERT ,  LISA  
BOOKKEEPER
None		$44,356$0$0$44,356
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		BLACK ,  AMENA  
COUNCIL REP
None		$53,102$13,684$0$66,786
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		BOYD ,  DAVID  
ASST DIVISION DIRECTOR
None		$126,300$9,024$0$135,324
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		BREGMAN ,  DAVID   S
ASSOC DIRECTOR
None		$169,000$0$0$169,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRIGGS ,  DEVONNE  
CLERK TYPIST
None		$41,273$0$0$41,273
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		BRINSON ,  ONYA  
ASST GENERAL COUNSEL
None		$56,013$240$0$56,253
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		BROWN ,  DIANE  
GRIEVANCE REP
None		$64,767$20,232$0$84,999
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		BRYSON ,  MARCIA   T
COUNCIL REP
None		$83,650$19,520$0$103,170
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		BULLOCK ,  LINDA   A
GRIEVANCE REP
None		$24,612$7,452$0$32,064
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		BURKE ,  JOHN  
SENIOR COUNCIL REP
None		$88,495$20,244$0$108,739
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		BURTON ,  OLIVETTE  
COUNCIL REP
None		$56,937$20,324$596$77,857
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		BUTLER ,  JERRY  
CLERK
None		$35,763$0$0$35,763
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BUTOV ,  VALENTINA  
PROGRAM ANALYST
None		$90,630$0$33$90,663
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CABBLE ,  ROSE   A
CLERK TYPIST
None		$35,557$0$0$35,557
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		CADET ,  WILIFREDIA  
MEMBERSHIP RECORDS MGR
None		$77,500$0$25$77,525
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CAMARGO-SEALEY ,  GINA  
PAYROLL MANAGER
None		$89,100$1,000$1,940$92,040
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		CAMPBELL ,  HARRISON  
GRIEVANCE REP
None		$17,089$20,232$0$37,321
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		CARMONA ,  ASALIA  
EXEC ASSISTANT
None		$53,077$0$858$53,935
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		CASTALDI ,  FRANCESCO  
PRESS OPERATOR
None		$56,236$0$0$56,236
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CASTRO ,  XIMENA  
ASST GENERAL COUNSEL
None		$42,002$120$0$42,122
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		CATALA ,  DAVID  
DIVISION DIRECTOR
None		$147,723$24,736$750$173,209
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		CHARBONEAU ,  MOLLY  
ASST DIRECTOR
None		$119,142$160$0$119,302
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHIN ,  SUSAN  
ASST DIRECTOR
None		$105,046$2,000$787$107,833
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHOW ,  CHUNG-CHEUNG  
LEAD OPERATOR
None		$50,959$0$0$50,959
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLEMAN ,  DEBORAH  
SOFTWARE SPECIALIST
None		$99,500$0$0$99,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLEMAN ,  ADRAINER  
GRIEVANCE REP
None		$67,767$20,432$217$88,416
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		COMRIE ,  RENEE  
SECRETARY
None		$15,171$40$0$15,211
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  FELIX R  
GRIEVANCE REP
None		$23,778$20,232$143$44,153
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		COVIELLO ,  MICHAEL  
ASST GENERAL COUNSEL
None		$61,164$240$0$61,404
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		CREARY-ESPINOZA ,  JUSTINE  
ORGANIZER
None		$54,079$20,324$753$75,156
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CREQUE ,  FELICITA  
SENIOR COUNCIL REP
None		$103,053$8,435$355$111,843
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		CRUPI ,  NICHOLAS  
PRINT SHOP SUPERVISOR
None		$97,000$0$0$97,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CRUPI ,  MARISSA  
CLERK TYPIST
None		$38,044$20$71$38,135
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVID ,  JESSICA   M
SECRETARY
None		$39,364$360$0$39,724
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DAVIES ,  JOMO  
NETWORK ENGINEER
None		$91,900$0$25$91,925
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DE TAZA ,  NORLITA  
COUNCIL REP
None		$78,894$20,244$0$99,138
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		DEJESUS ,  JULIAN  
ORGANIZER
None		$54,078$20,364$245$74,687
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEMISSIE ,  LEZINA   G
CONFIDENTIAL SECRETARY
None		$52,900$0$0$52,900
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		DEPRADINE ,  ROGER  
CONTROLLER
None		$176,800$0$443$177,243
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		DEVINO JR ,  LOUIS  
CLERK
None		$54,246$0$0$54,246
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DICKERSON ,  CRAIG   B
COUNCIL REP
None		$84,136$20,244$25$104,405
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		DIMATTEI ,  SAL  
PROGRAM ANALYST
None		$75,578$0$0$75,578
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOBSON JR ,  ELROY  
ASST DIRECTOR
None		$105,117$160$0$105,277
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOLAN ,  MOIRA   J
SR ASST DIRECTOR
None		$117,389$120$140$117,649
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DOUGLASS ,  EDWARD  
SENIOR COUNCIL REP
None		$88,406$20,244$0$108,650
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		EDGHILL ,  HEATHCLIFF   J
PC SOFTWARE SPECIALIST
None		$49,000$0$0$49,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		EDWARDS ,  JAHMILA  
ASST ASSOC DIRECTOR
None		$155,452$1,760$33,510$190,722
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		ELIAS ,  ALEXANDER  
COUNCIL REP
None		$81,683$20,244$2,640$104,567
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		ELIE ,  CLARENCE   D
ASST DIRECTOR
None		$100,719$600$2,653$103,972
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ELLIS ,  LOREAN  
GRIEVANCE REP
None		$29,107$5,058$0$34,165
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		ENZMANN ,  BERNADETTE  
CONFIGURATION ANALYST
None		$100,200$0$438$100,638
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FASTLICH ,  ALAN  
PROGRAMMER
None		$54,490$0$0$54,490
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FEIG ,  ANA   G
SECRETARY
None		$72,691$0$0$72,691
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FENTON ,  COURTNEY  
GRIEVANCE REP
None		$65,267$20,232$0$85,499
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		FIGUEREO ,  JOSE   C
CLERK
None		$42,207$140$0$42,347
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FITZGERALD ,  KATHLEEN  
PURCHASING MANAGER
None		$104,000$3,880$0$107,880
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  ALEJANDRO  
AUDIO VISUAL TECH
None		$82,400$6,840$139$89,379
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		FLUDD ,  RISHEA  
TEMP
None		$9,626$0$5,760$15,386
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FOLEY ,  VERONICA  
DIRECTOR
None		$92,706$480$0$93,186
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		FOMBY ,  DENISE  
CLERK TYPIST
None		$65,571$0$0$65,571
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		FRADE ,  ROSALIND  
CLERK TYPIST
None		$42,872$100$0$42,972
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		FRANKLIN ,  TYRONE  
GRIEVANCE REP
None		$65,267$20,232$0$85,499
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		FRAZIER ,  REGINA   D
BOOKKEEPER
None		$46,445$40$0$46,485
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		GAINER ,  RENEE  
DIVISION DIRECTOR
None		$150,125$23,616$0$173,741
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		GAINER ,  SAVIAN  
POLITICAL AIDE
None		$48,085$2,120$1,212$51,417
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GALLO ,  ASLI  
SPECIAL PROJECTS MNGER
None		$84,700$40$60$84,800
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		GARCIA ,  MARK   M
COUNCIL REP
None		$84,536$20,244$0$104,780
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		GARCIA ,  ERICA  
I/O QUALITY CONTROL
None		$56,700$0$0$56,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GEE ,  MARY   L
SECRETARY
None		$52,155$0$0$52,155
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		GERVASI ,  ROBERT   W
ASST DIV DIRECTOR
None		$107,282$22,188$1,537$131,007
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		GILL ,  CHANNING  
STAFF ACCOUNTANT
None		$79,700$0$0$79,700
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		GILMORE ,  WALTER  
COUNCIL REP
None		$84,136$20,244$0$104,380
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		GITMAN ,  ALEXANDER  
APP DESIGNER
None		$87,988$0$0$87,988
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 		GOMEZ ,  AILEEN  
CLERK TYPIST
None		$42,637$0$16$42,653
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		GONTHA ,  MELINA  
DATABASE ANALYST
None		$83,281$0$0$83,281
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 		GOODWINE ,  LILLIAN  
ASST DIV DIRECTOR
None		$92,847$5,547$160$98,554
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		GRAVES ,  ANTHONY  
ORGANIZER
None		$50,959$6,951$1,283$59,193
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRAY ,  OLIVER  
ASSOC DIRECTOR
None		$232,512$25,656$3,838$262,006
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		GRAY ,  SHAWN  
ORGANIZER
None		$54,079$20,484$1,256$75,819
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRAY-NELSON ,  ERICA  
SR ASST GENERAL COUNSEL
None		$145,900$840$1,009$147,749
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		GRECO ,  MICHAEL  
GRIEVANCE REP
None		$0$20,232$0$20,232
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		GREEN ,  MICHELLE  
ASSOC DIRECTOR
None		$149,400$1,000$688$151,088
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GROB ,  DONNA  
PROGRAMMER
None		$58,612$0$0$58,612
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GUGLIELMINO ,  DEBORAH  
SECRETARY
None		$82,112$560$30$82,702
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		GUREVICH ,  ANNA  
PROGRAM ANALYST
None		$106,045$0$0$106,045
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GUTIERREZ LANDE ,  DENA  
ASST GENERAL COUNSEL
None		$108,639$400$999$110,038
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		HAGEN ,  DELMA   C
PROGRAM ANALYST
None		$73,549$0$0$73,549
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HALEY ,  JANICE  
GRIEVANCE REP
None		$35,497$4,156$140$39,793
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		HARRIS ,  OMI-QUISHAWN  
SECRETARY
None		$70,000$1,160$326$71,486
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAYES ,  EVA  
SR CLERK
None		$47,860$100$0$47,960
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HEIN ,  KEVIN  
PAGINATOR
None		$67,307$0$0$67,307
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HEIRES ,  GREGORY  
SR ASST DIRECTOR
None		$116,487$520$50$117,057
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HEMINGWAY ,  TYLER  
DIVISION DIRECTOR
None		$152,145$23,616$0$175,761
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		HENDERSON ,  CHANDLER  
COUNCIL REP
None		$85,531$20,244$50$105,825
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		HEROD ,  MISAEL  
STAFF ACCOUNTANT
None		$88,400$240$0$88,640
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		HERON ,  MARK  
ASST DIRECTOR
None		$101,637$1,880$934$104,451
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		HEYWARD ,  VANESSA  
LEGAL SECRETARY
None		$78,650$120$0$78,770
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		HOBGOOD ,  LEWIS   E
COUNCIL REP
None		$66,710$20,244$0$86,954
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		HOLLIDAY ,  TYRONE  
CLERK
None		$47,578$20$0$47,598
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HURT JR ,  NATHANIEL  
COUNCIL REP
None		$84,136$18,796$0$102,932
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		INGRAM-EDMONDS ,  BARBARA  
FIELD OPERATIONS DIRECTOR
None		$159,200$24,416$510$184,126
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		ISAAC ,  MICHAEL  
ASST GENERAL COUNSEL
None		$13,160$40$0$13,200
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		ISMA ,  NATASHA   L
GRIEVANCE REP
None		$14,333$7,452$519$22,304
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		JAYSURA ,  MONIQUE  
GRIEVANCE REP
None		$28,672$20,232$0$48,904
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		JIMENEZ ,  BRENDA  
GRIEVANCE REP
None		$55,421$10,116$0$65,537
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		JOHN ,  JEREMY  
DIR OF POLITICAL ACTION
None		$143,100$14,684$18,605$176,389
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  YOLANDA  
SENIOR COUNCIL REP
None		$88,413$20,324$408$109,145
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		JOHNSON ,  RUSSELL   J
COUNCIL REP
None		$84,136$20,244$0$104,380
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		JONES ,  CARL   E
COUNCIL REP
None		$83,711$21,044$144$104,899
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		JONES ,  SHAYVONNE   L
COUNCIL REP
None		$78,894$20,244$0$99,138
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		JOYNES ,  JUANA  
SECRETARY
None		$53,931$0$0$53,931
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		JOYNES JR ,  KEITH  
CLERK
None		$36,870$0$0$36,870
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 		KADLUB ,  AMY  
DIRECTOR
None		$173,800$0$1,455$175,255
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KADLUB ,  RICHARD  
COUNCIL REP
None		$59,990$20,964$1,126$82,080
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		KERR ,  LOVETTA  
SECRETARY
None		$72,434$0$117$72,551
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 		KEYES-PADILLA ,  CYNTHIA  
DIVISION DIRECTOR
None		$133,635$23,620$600$157,855
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		KNIGHT ,  MADONNA  
ASST DIVISION DIRECTOR
None		$123,386$22,188$25$145,599
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		KO ,  JAE  
ASST DIRECTOR
None		$52,754$240$0$52,994
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		KOLLOCK ,  VANESSA   A
BUDGET MANAGER
None		$57,568$0$0$57,568
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		KURUN ,  SABRI  
SUPERVISOR
None		$83,700$0$0$83,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KWELI ,  KHALIA   S
ASST DIRECTOR
None		$80,924$2,120$866$83,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAING-GARCIA ,  NICOLE  
ORGANIZER
None		$61,035$20,484$815$82,334
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LANE ,  HENRY  
GRIEVANCE REP
None		$23,629$7,452$0$31,081
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		LEE ,  LAWRENCE   M
ASST DIRECTOR
None		$104,847$1,200$136$106,183
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LETEMPS ,  ERNST  
GRIEVANCE REP
None		$18,994$20,232$0$39,226
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		LEWIS ,  SHEILA   D
COUNCIL REP
None		$84,136$7,452$0$91,588
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		LING ,  JEN  
SR SOFTWARE SPECIALIST
None		$118,100$0$0$118,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LORENZO ,  DOROTHY  
ASST DIVISION DIRECTOR
None		$126,300$22,188$100$148,588
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		LOVAGLIO-MILLER ,  ROSE   C
ASST DIRECTOR
None		$103,739$1,840$528$106,107
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LUMPKIN ,  MICHELLE  
GRIEVANCE REP
None		$14,240$4,690$0$18,930
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 		MAIRENA ,  VERA  
ADMINISTRATIVE ASST
None		$80,200$0$0$80,200
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		MANSO ,  JASON  
CLERK
None		$31,844$60$0$31,904
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MANZANO ,  JUAN  
PC SOFTWARE SPECIALIST
None		$34,016$1,640$7,204$42,860
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 		MARGIANO ,  RANDY  
CLERK
None		$49,464$0$0$49,464
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARRERO ,  RAMON  
ORGANIZER
None		$55,159$20,644$752$76,555
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARUF ,  SHAH   M
DATABASE ADMINISTRATOR
None		$113,200$0$0$113,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MATALON ,  JED  
GRIEVANCE REP
None		$4,500$20,232$527$25,259
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		MATTIA ,  ANTHONY  
GRIEVANCE REP
None		$4,500$20,232$0$24,732
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		MATUSOVSKAYA ,  SOFYA  
BOOKKEEPER
None		$46,858$0$0$46,858
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		MCCABE ,  DANIEL  
COUNCIL REP
None		$65,172$20,404$0$85,576
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		MCCARROLL ,  THOMAS   M
NETWORK ENGINEER
None		$123,000$0$46$123,046
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCCASKEY ,  CORY  
COUNCIL REP
None		$50,959$18,557$276$69,792
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		MCCONNEY ,  AUDREY   D
DIVISION DIRECTOR
None		$137,887$5,904$829$144,620
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		MCDUFFIE ,  DONNA  
GRIEVANCE REP
None		$68,200$20,232$0$88,432
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		MCFARLANE ,  MARY-ANN   M
SECRETARY
None		$62,606$40$50$62,696
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		MCINTOSH ,  KEISHA   A
SECRETARY
None		$46,153$80$108$46,341
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		MCINTOSH-ALLEN ,  QAHIL  
PC SOFTWARE SPECIALIST
None		$47,000$40$0$47,040
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCLAURIN ,  KEVIN  
GRIEVANCE REP
None		$21,574$20,232$0$41,806
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		MCLEAN ,  WINIFRED  
CLERK
None		$55,499$40$0$55,539
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCMAYO ,  CHERYL  
CLERK TYPIST
None		$30,765$0$0$30,765
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCPHERSON ,  SYBIL   A
ASST DIRECTOR
None		$95,916$360$3,056$99,332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEDWID ,  ELLEN  
ADMINISTRATIVE ASST
None		$101,700$1,200$0$102,900
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MEJIA ,  GUILLERMINA  
DIRECTOR
None		$77,275$1,849$0$79,124
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		MENDUINA ,  MICHELE  
DIVISION DIRECTOR
None		$150,722$23,616$25$174,363
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		MERCADO ,  ERIK  
CONFIDENTIAL SECRETARY
None		$66,188$0$10$66,198
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MIKHAIL ,  DEENA  
ASST GENERAL COUNSEL
None		$103,864$560$1,613$106,037
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		MILLER ,  STEPHANIE  
ASST DIVISION DIRECTOR
None		$145,134$24,096$0$169,230
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		MINERVINI ,  JOHN   T
LEAD OPERATOR
None		$35,754$0$0$35,754
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 		MONTGOMERY ,  ROBYN   L
POLITICAL ANALYST
None		$67,450$40$491$67,981
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOOG ,  DAVID  
SR ASST DIRECTOR
None		$75,421$80$0$75,501
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MORAN ,  MAXINE   A
BOOKKEEPER
None		$39,616$0$0$39,616
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		MORAND ,  LAURA  
GRIEVANCE REP
None		$369$20,232$537$21,138
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		MORRIS III ,  LEO  
COUNCIL REP
None		$78,894$20,324$495$99,713
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		MULLIGAN ,  KENNY  
ASST DIVISION DIRECTOR
None		$126,300$22,188$25$148,513
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		MUNK ,  MICHAEL  
MANAGER PC NETWORK
None		$132,100$0$25$132,125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NEWALLO ,  KATHLEEN  
COUNCIL REP
None		$83,853$20,244$0$104,097
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		NILLIASCA ,  RACHEL   T
ASST GENERAL COUNSEL
None		$88,842$880$131$89,853
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		NOWLAN ,  ANNA  
COUNCIL REP
None		$14,997$5,061$0$20,058
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		NURSE ,  MARLENE  
SECRETARY
None		$72,417$0$0$72,417
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		O'CONNOR ,  ANGELA  
INFORMATION SPECIALIST
None		$48,555$120$0$48,675
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		O'KEEFE ,  JASON  
APPL PROJECT LEADER
None		$92,000$320$1,949$94,269
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		OLIVER ,  SHIRLEY   M
GRIEVANCE REP
None		$10,462$3,268$0$13,730
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		OROZCO ,  RODOLFO  
ASST DIRECTOR
None		$104,940$0$0$104,940
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PABILONA ,  EVELYN   G
CLERK TYPIST
None		$49,142$0$0$49,142
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		PANG ,  SHERMAN  
GRIEVANCE REP
None		$66,267$20,232$0$86,499
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		PAPA ,  NANCY  
CLERK TYPIST
None		$42,429$0$0$42,429
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		PAPADHIMITRI ,  ANASTASIA  
LITIGATION SPECIALIST
None		$64,127$40$513$64,680
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		PARKER ,  AILENE  
SECRETARY
None		$59,814$0$406$60,220
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		PASKIN ,  DAVID  
DIRECTOR
None		$185,400$200$100$185,700
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		PASQUENZA ,  JOAN   M
SECRETARY
None		$46,190$0$0$46,190
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		PASSI ,  UMESH  
GRIEVANCE REP
None		$2,539$7,452$24$10,015
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		PATEL ,  MAHESH  
APPLICATIONS ASST MGR
None		$124,500$80$0$124,580
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PENA ,  RUTH   E
HOUSING MANAGER
None		$75,100$2,280$447$77,827
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		PENNIX ,  MICHAEL   J
APPLICATIONS MANAGER
None		$153,500$320$717$154,537
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PEREZ ,  EFRAIN  
COUNCIL REP
None		$66,709$20,724$0$87,433
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		PEREZ ,  DANILO   A
DRIVER
None		$71,100$0$645$71,745
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		PEREZ ,  NINA  
COUNCIL REP
None		$53,070$8,435$0$61,505
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		PERKINS ,  CYNTHIA  
COUNCIL REP
None		$84,136$20,324$1,017$105,477
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		PLUDWINSKI ,  REUBEN  
APPL PROJECT LEADER
None		$87,600$0$0$87,600
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 		POELZ-GIGA ,  MARLENA  
GRIEVANCE REP
None		$1,081$20,232$0$21,313
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		POLICANO ,  CHRIS  
DIRECTOR
None		$192,900$920$19,966$213,786
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		QUICK ,  CLAUDIA  
COUNCIL REP
None		$27,040$10,122$0$37,162
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		QUINONES ,  SYLVIA  
COUNCIL REP
None		$78,894$19,882$0$98,776
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		RAPPA-GIOVAGNOLI ,  SAMANTHA  
GRIEVANCE REP
None		$0$11,673$0$11,673
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		RENZI ,  DOMENIC  
COUNCIL REP
None		$62,778$4,337$0$67,115
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		REVILLA ,  EDWIN  
PROGRAMMER
None		$56,839$0$0$56,839
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RICCIO ,  LISA   E
ASST DIRECTOR
None		$104,976$840$0$105,816
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		RICHARDS ,  JACQUELINE  
SECRETARY
None		$61,243$0$0$61,243
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		RIERA ,  MARK   E
SUPERVISOR
None		$66,400$960$0$67,360
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 		RIGGIO ,  SAMANTHA   E
COUNCIL REP
None		$46,224$15,417$0$61,641
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		RIVERA JR. ,  ORLANDO  
POLITICAL AIDE
None		$47,863$2,280$742$50,885
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RIZZO ,  ROSE   M
CONFIDENTIAL SECRETARY
None		$57,398$0$1,000$58,398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROACH ,  ROBIN  
GENERAL COUNSEL
None		$222,127$560$308$222,995
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		ROBBINS ,  MARVIN  
GRIEVANCE REP
None		$17,985$24,755$0$42,740
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		RODRIGUEZ ,  RAUL  
DIR OF COMMUNITY PARTNERS
None		$87,600$0$621$88,221
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		RODRIGUEZ ,  NORMA  
LEGAL SECRETARY
None		$50,868$0$0$50,868
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		ROGERS ,  THERESA  
BOOKKEEPER
None		$66,597$0$0$66,597
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		ROSARIO ,  MAGALY  
GRIEVANCE REP
None		$12,867$20,232$0$33,099
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		ROSSBACH ,  PETER   J
DATA OPERATOR
None		$110,600$0$0$110,600
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 		SALL ,  HAWA  
CLERK TYPIST
None		$42,783$0$0$42,783
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		SAM ,  NABILA  
BOOKKEEPER
None		$47,075$0$0$47,075
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		SANTANA ,  MARIANELA  
ASST DIVISION DIRECTOR
None		$108,758$22,268$1,344$132,370
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		SANTANDER ,  RAYMOND   R
ASST DIRECTOR
None		$103,739$440$100$104,279
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SANTIAGO ,  WIANDY  
EXEC ASSISTANT
None		$109,335$120$0$109,455
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		SANTIAGO ,  VIVIANA  
COUNCIL REP
None		$84,136$20,244$0$104,380
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		SANTOS ,  PIN   H
PRINCIPAL PROGRAM COORD
None		$89,536$280$3,080$92,896
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		SCHWARTZ ,  STEVEN  
GRIEVANCE REP
None		$27,320$0$0$27,320
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		SCOTT ,  LATREVA  
COUNCIL REP
None		$81,683$7,452$0$89,135
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		SCRUGGS ,  ANTHONY  
GRIEVANCE REP
None		$9,246$2,752$0$11,998
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		SEALE ,  DONNA   L
GRIEVANCE REP
None		$24,964$20,232$0$45,196
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		SEAWRIGHT ,  AVERY  
GRIEVANCE REP
None		$24,483$20,232$0$44,715
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		SETE ,  SUAT  
CLERK
None		$38,704$0$0$38,704
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHAFIDIYA ,  GRACE  
SR STAFF ACCOUNTANT
None		$93,835$0$10,155$103,990
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		SHELTON ,  OPAL  
PROJECT LEADER
None		$108,200$0$0$108,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHINE ,  KEVIN  
CLERK TYPIST
None		$32,415$0$0$32,415
I
Schedule 15
Representational Activities 		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 ,  VIDYAWATIE  
BOOKKEEPER
None		$63,667$20$0$63,687
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		SKIPWORTH ,  RONEE  
GRIEVANCE REP
None		$26,726$2,006$0$28,732
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		SLATER ,  STEPHEN  
PROGRAM ANALYST
None		$86,021$0$0$86,021
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  SHEANA  
POLITICAL ANALYST
None		$75,878$1,960$699$78,537
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  SEAN  
PC SOFTWARE SPECIALIST
None		$71,227$40$0$71,267
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SPAULDING ,  RHONDA  
COUNCIL REP
None		$66,710$7,452$0$74,162
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		STALLINGS ,  SALLIE  
COUNCIL REP
None		$83,619$20,404$100$104,123
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		STEADMAN ,  SHARON  
SENIOR COUNCIL REP
None		$86,660$20,244$0$106,904
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		STUMPEL ,  WILLIAM   P
DATABASE ANALYST
None		$131,200$0$0$131,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SYKES ,  STEVEN  
ASSOC GENERAL COUNSEL
None		$179,539$480$1,741$181,760
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		TADURAN ,  MARIA   S
BOOKKEEPER
None		$51,849$0$0$51,849
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		TARIKERI ,  BHARATI  
BOOKKEEPER
None		$47,154$0$0$47,154
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		TENNENT ,  HILDA  
PART TIME
None		$10,781$0$0$10,781
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TERRELONGE ,  BARBARA  
DIRECTOR ORGANIZING
None		$153,400$24,696$28,934$207,030
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TESTA ,  THOMAS  
GRIEVANCE REP
None		$5,430$20,232$0$25,662
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		THOENS ,  KURT  
ASST MANAGER
None		$124,200$160$5,299$129,659
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  JANINE  
SENIOR COUNCIL REP
None		$85,155$20,244$0$105,399
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		TILGHMAN ,  DANA  
COUNCIL REP
None		$84,136$20,244$0$104,380
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		TORREGROSA ,  KYARA  
SECRETARY
None		$44,715$0$285$45,000
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		TORRES ,  SOLLYNETTE  
CLERK TYPIST
None		$39,126$0$0$39,126
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		TOTUSHEK ,  BEN  
ASST DIRECTOR
None		$73,561$440$0$74,001
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		TRESTER ,  MICHELE   M
ASST DIRECTOR
None		$105,216$640$0$105,856
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		VARGAS ,  ERICA  
ASST DIRECTOR
None		$104,939$2,760$1,278$108,977
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VARIALE ,  VINCENT  
GRIEVANCE REP
None		$3,000$24,755$0$27,755
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		VEGA ,  EDUALDO  
CLERK
None		$34,020$40$0$34,060
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VETTER ,  ERIC   J
CLERK
None		$37,514$0$0$37,514
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VIERA-VERA ,  JOEL  
COUNCIL REP
None		$84,136$7,452$0$91,588
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		VILLANUEVA ,  YESENIA  
COUNCIL REP
None		$85,442$20,244$0$105,686
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		WAKA ,  ARTHUR  
DIRECTOR
None		$195,500$0$0$195,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WEINRIB ,  CAROL  
PROGRAM ANALYST
None		$82,413$0$0$82,413
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  JENNIFER   M
COUNCIL REP
None		$84,136$20,244$0$104,380
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		WHITE ,  MYRLENE  
COUNCIL REP
None		$80,900$20,244$0$101,144
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		WILGENKAMP ,  CHRIS  
DIRECTOR OF TECHNOLOGY
None		$153,700$24,336$873$178,909
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		WILLIAMS ,  WANDA  
DIR OF LEGISL AFFAIRS
None		$171,800$29,616$2,710$204,126
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  DIANE   S
ASST DIRECTOR
None		$105,007$480$1,254$106,741
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  SIGMUND  
LEGAL ASSISTANT
None		$58,039$0$0$58,039
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		WILLIAMS ,  EUGENE  
GRIEVANCE REP
None		$27,462$7,452$0$34,914
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		WILLIAMSON ,  ROBIN   S
SR SCHEDULING COORD
None		$74,895$0$0$74,895
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  CLARICE  
GRIEVANCE REP
None		$37,591$13,471$0$51,062
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 		WINFIELD ,  LANCE   V
GRIEVANCE REP
None		$3,281$8,093$0$11,374
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		WINTERS ,  RICHARD   J
SOFTWARE SPECIALIST
None		$146,300$0$100$146,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WONG ,  MARIAN  
STAFF ACCOUNTANT
None		$94,500$1,800$0$96,300
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		WRIGHT ,  SHERMAN  
LEAD OPERATOR
None		$70,154$535$0$70,689
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 		YEE ,  CHRISTOPHER  
DATA ENTRY CLERK
None		$37,744$0$0$37,744
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YING ,  CHUNXIAO  
DATABASE ANALYST
None		$75,200$0$0$75,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YORK ,  SETH  
ASST GENERAL COUNSEL
None		$53,070$360$0$53,430
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		ZIEMBA ,  TRACEY  
SENIOR COUNCIL REP
None		$88,167$20,244$0$108,411
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$189,907$121,148$441$311,496
I Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		19 %
Total Employee Disbursements$21,317,326$2,138,254$195,885$0$23,651,465
Less Deductions     
Net Disbursements    $23,651,465
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 059-403

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 106,505 
Agency Fee Payers*17,017
Total Members/Fee Payers123,522 
*Agency Fee Payers are not considered members of the labor organization.
Full Time dues paying members.83,343Yes
Part Time dues paying members.23,162Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 059-403

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$10,104,392
2. Named Payer Non-itemized Receipts$333,570
3. All Other Receipts$402,984
4. Total Receipts$10,840,946
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$19,303
2. Named Payee Non-itemized Disbursements$2,278
3. To Officers$8,398
4. To Employees$60,175
5. All Other Disbursements$64,952
6. Total Disbursements$155,106
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$459,347
2. Named Payee Non-itemized Disbursements$470,609
3. To Officers$1,084,217
4. To Employees$9,761,748
5. All Other Disbursements$197,838
6. Total Disbursements$11,973,759
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$7,148,622
2. Named Payee Non-itemized Disbursements$913,934
3. To Officers$126,416
4. To Employees$10,032,718
5. All Other Disbursements$139,691
6. Total Disbursements$18,361,381
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$125,067
2. Named Payee Non-itemized Disbursements$132,034
3. To Officers$27,377
4. To Employees$1,520,567
5. All Other Disbursements$244,332
6. Total Disbursements$2,049,377
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$402,227
2. Named Payee Non-itemized Disbursements$114,606
3. To Officers$436,463
4. To Employees$2,276,274
5. All Other Disbursements$111,342
6. Total Disbursements$3,340,912
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 059-403

Name and Address
(A)
AFSCME INTL

1625 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,527
Total Non-Itemized Transactions with this Payee/Payer$5,606
Total of All Transactions with this Payee/Payer for This Schedule$202,133
ORGANIZING GRANT 03/28/2018$25,000
EXP REIMB 04/19/2018$61,122
EXP REIMB 10/31/1812/03/2018$10,405
ORGANIZING GRANT 12/27/2018$100,000
Name and Address
(A)
ARCH INSURANCE COMPANY

994 OLD EAGLE SCHOOL
WAYNE
PA
19087
Type or Classification
(B)
INSURANCE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,400
Total of All Transactions with this Payee/Payer for This Schedule$32,400
Name and Address
(A)
CHERYLE MEANS - TAYLOR

407 CARY AVE
STATEN ISLAND
NY
10310
Type or Classification
(B)
COBRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,899
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,899
COBRA PAYMENT 3/18-2/1902/20/2018$8,899
Name and Address
(A)
CITY OF NY-DEPT OF FINANCE

150 WILLIAMS ST 15TH FL
NEW YORK
NY
10038
Type or Classification
(B)
CITY AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$543,780
Total Non-Itemized Transactions with this Payee/Payer$1,636
Total of All Transactions with this Payee/Payer for This Schedule$545,416
PEREZ ET AL vs. CITY OF NY SETTLEMENT05/03/2018$543,780
Name and Address
(A)
DC 37 BENEFITS FUND TRUST

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Benefit Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,271
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$169,271
EXP REIMB RET MED 11-1701/03/2018$13,466
EXP REIMB RET MED 12-1702/07/2018$12,118
EXP REIMB RET MED 1-1803/06/2018$14,401
EXP REIMB RET MED 2-1804/05/2018$14,280
EXP REIMB RET MED 3-1805/01/2018$10,908
EXP REIMB RET MED 4-1806/04/2018$12,818
EXP REIMB RET MED 5-1807/24/2018$12,818
EXP REIMB RET MED 6-1808/06/2018$12,818
EXP REIMB - MEDICARE '1808/14/2018$13,951
EXP REIMB RET MED 7-1809/04/2018$12,923
EXP REIMB RET MED 8/1810/05/2018$12,924
EXP REIMB RET-MED 9-1811/08/2018$12,923
EXP REIMB RET MED 10/1812/03/2018$12,923
Name and Address
(A)
DC 37 BENEFITS FUND TRUST-BUILDING

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,202
Total Non-Itemized Transactions with this Payee/Payer$26,965
Total of All Transactions with this Payee/Payer for This Schedule$250,167
EXP REIMB FYE 6/30/1706/14/2018$223,202
Name and Address
(A)
DC 37 EDUCATION FUND

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Benefit Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$450,679
Total Non-Itemized Transactions with this Payee/Payer$23,134
Total of All Transactions with this Payee/Payer for This Schedule$473,813
EXP REIMB EF ALLOC 12/1701/19/2018$33,891
EXP REIMB EF ALLOC 1/1802/14/2018$36,136
EXP REIMB EF VARIOUS 12-1702/14/2018$6,791
EXP REIMB EF ALLOC 2/1803/14/2018$36,136
EXP REIMB EF 4TH QTR'1704/13/2018$7,366
EXP REIMB EF ALLOC 3/1804/19/2018$36,136
EXP REIMB EF ALLOC 4/1805/16/2018$36,136
EXP REIMB EF ALLOC 5/1806/04/2018$36,136
EXP REIMB EF ALLOC 6/1807/17/2018$36,136
EXP REIMB EF ALLOC 7/1808/15/2018$36,136
EXP REIMP EF ALLOC 8/1809/21/2018$36,136
EXP REIMB EF ALLOC 9/1810/01/2018$36,136
SATURDAY ACTIVITY10/17/2018$5,135
EXP REIMB EF ALLOC 10/1811/08/2018$36,136
EXP REIMB EF ALLOC 11/1812/11/2018$36,136
Name and Address
(A)
DC 37 HEALTH & SECURITY PLAN

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Benefit Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,925,266
Total Non-Itemized Transactions with this Payee/Payer$31,064
Total of All Transactions with this Payee/Payer for This Schedule$6,956,330
EXP REIMB H&S ALLOC 12/1701/03/2018$475,404
EXP REIMB VARIOUS 11-1701/11/2018$11,885
EXP REIMB H&S POS 11-1701/11/2018$24,292
EXP REIMB H&S PRT 12-1701/25/2018$150,036
EXP REIMB VARIOUS 12-1702/07/2018$19,377
EXP REIMB H&S ALLOC 1/1802/14/2018$493,846
EXP REIMB H&S POS 12-1702/14/2018$20,444
EXP REIMB H&S JAN-1802/20/2018$9,080
EXP REIMB H&S ALLOC 2/1803/06/2018$493,846
EXP REIMB H&S POS 1-1803/14/2018$23,636
EXP REIMB H&S FEB-1803/27/2018$12,198
EXP REIMB VARIOUS 2-1804/06/2018$8,660
EXP REIMB H&S MAR-1804/06/2018$5,717
EXP REIMB H&S POS 2-1804/06/2018$24,672
EXP REIMB H&S ALLOC 3/1804/13/2018$493,846
EXP REIMB VARIOUS 3-1805/08/2018$6,728
EXP REIMB H&S ALLOC 4/1805/08/2018$493,846
EXP REIMB H&S POS 3-1805/08/2018$24,543
EXP REIMB H&S POS 4-806/04/2018$23,009
EXP REIMB VARIOUS 4-1806/04/2018$5,647
EXP REIMB H&S ALLOC 5/1806/04/2018$493,846
EXP REIMB H&S MAY-1806/15/2018$7,049
EXP REIM H&S ALLOC 6/1807/09/2018$493,846
EXP REIMB H&S POS 5-1807/09/2018$24,236
EXP REIMB H&S 4TH QTR'1707/19/2018$82,150
EXP REIMB H&S PRT06-1807/19/2018$148,626
EXP REIMB H&S POS 6-1808/06/2018$25,342
EXP REIMB H&S PEP 201708/06/2018$9,062
EXP REIMB H&S ALLOC 7/1808/06/2018$493,846
EXP REIMB H&S JULY-1808/14/2018$13,947
EXP REIMB VARIOUS 7-1809/04/2018$5,398
EXP REIMB H&S ALLOC 8/1809/04/2018$493,846
EXP REIMB H&S POS 7-1809/04/2018$21,711
EXP REIMB H&S AUG-1809/12/2018$10,786
MELS WEFARE FUND 8/1809/12/2018$24,728
EXP REIMB H&S POS 8-1810/05/2018$31,130
EXP REIMB H&S ALLOC 9/1810/05/2018$493,846
EXP REIMB H&S SEP-1810/05/2018$6,331
EXP REIMB H&S ALLOC 10/1811/08/2018$493,846
EXP REIMB H&S POS 9-1811/08/2018$21,115
EXP REIMB VARIOUS 9-1811/08/2018$17,374
EXP REIMB H&S ALLOC 11/1812/03/2018$493,846
EXP REIMB H&S POS 10-1812/03/2018$27,811
GHI REIMB 4/1/17-3/31/1812/17/2018$170,836
Name and Address
(A)
DC 37 MELS

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Benefit Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,466
Total Non-Itemized Transactions with this Payee/Payer$32,790
Total of All Transactions with this Payee/Payer for This Schedule$408,256
EXP REIMB ALLOC 12/1701/11/2018$21,998
EXP REIMB VARIOUS 11/1701/11/2018$9,874
EXP REIMB ALLOC 1/1802/14/2018$23,600
EXP REIMB VARIOUS 12-1702/14/2018$20,029
EXP REIMB ALLOC 2/1803/02/2018$23,600
EXP REIMB VARIOUS 1-1803/14/2018$5,093
EXP REIMB ALLOC 3/1804/19/2018$23,600
EXP REIMB VARIOUS 3-1805/08/2018$8,256
EXP REIMB ALLOC 4/1805/10/2018$23,600
EXP REIMB ALLOC 5/1806/04/2018$23,600
EXP REIMB VARIOUS 4-1806/04/2018$5,125
EXP REIMB ALLOC 6/1807/09/2018$23,600
EXP REIMB 3RD QTR 201707/19/2018$6,165
EXP REIMB ALLOC 7/1808/06/2018$23,600
EXP REIMB ALLOC 8/1809/04/2018$23,600
EXP REIMB ALLOC 9/1810/01/2018$23,600
EXP REIMB VARIOUS 8-1810/05/2018$10,395
EXP REIMB ALLOC 10/1811/01/2018$23,600
EXP REIMB ALLOC 11/1812/03/2018$23,600
EXP REIMB VARIOUS 10-1812/03/2018$5,331
EXP REIMB ALLOC 12/1812/28/2018$23,600
Name and Address
(A)
DC 37 RETIREES ASSOCIATION

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$42,401
Total of All Transactions with this Payee/Payer for This Schedule$107,401
EXP REIMB DATA, PEP, RENT 12/1701/03/2018$5,000
EXP REIMB DATA, PEP, RENT 1/1802/07/2018$5,000
EXP REIMB PEP, DATA, RENT 2/1802/14/2018$5,000
EXP REIMB PEP, DATA, RENT 3/1803/02/2018$5,000
EXP REIMB PEP, DATA, RENT 4/1804/06/2018$5,000
EXP REIMB PEP, DATA, RENT 5/1804/27/2018$5,000
EXP REIMB PEP, DATA, RENT 6/1805/23/2018$5,000
EXP REIMB PEP, DATA, RENT 7/1806/04/2018$5,000
EXP REIMB PEP, DATA, RENT 8/18 & 9/1809/04/2018$10,000
EXP REIMB PEPK, DATA, RENT 10/1811/01/2018$5,000
EXP REIMB PEP, DATA, RENT 11/1811/08/2018$5,000
EXP REIMB PEP, DATA, RENT 12/1812/06/2018$5,000
Name and Address
(A)
EASTMAN, ELIZABETH

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,060
Total of All Transactions with this Payee/Payer for This Schedule$6,060
Name and Address
(A)
EMPIRE BLUE CROSS BLUE SHIELD

P.O. BOX 68086
CINCINNATI
OH
45206
Type or Classification
(B)
HEALTH INSURANCE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$870,807
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$870,807
REFUND FINAL SETTLEMENT 12/31/1706/14/2018$870,807
Name and Address
(A)
FELIX COOPER

125 BARCLAY
NEW YORK
NY
10007
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,335
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,335
ADV CAMP LIT REIMB.10/18/2018$7,335
Name and Address
(A)
JOHN JEREMY

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
EMPLOYEEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,506
Total of All Transactions with this Payee/Payer for This Schedule$8,506
Name and Address
(A)
JORALEMON DENTAL SERVICES

125 BARCLAY ST
NEW YORK
NY
10007
Type or Classification
(B)
MEMBER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,568
Total of All Transactions with this Payee/Payer for This Schedule$44,568
Name and Address
(A)
LAURA MORAND

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
LOC 1180, NY ADMINISTRATION EMPLOYEES

125 BARCLAY ST
NEW YORK
NY
10007
Type or Classification
(B)
NON-PROFIT LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,941
Total of All Transactions with this Payee/Payer for This Schedule$7,941
Name and Address
(A)
LOCAL 371, SOCIAL SERVICE EMPLOYEES UNION

817 BROADWAY
NEW YORK
NY
10003
Type or Classification
(B)
NON-PROFIT LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$18,983
Total of All Transactions with this Payee/Payer for This Schedule$24,683
ITALIAN HERITAGE EVENT CONTRIBUTION11/28/2018$5,700
Name and Address
(A)
LOCAL 372, BOARD OF EDUCATION EMPLOYEES

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
NON-PROFIT LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,790
Total of All Transactions with this Payee/Payer for This Schedule$6,790
Name and Address
(A)
LOCAL 768, HEALTH SERVICE EMPLOYEES

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
NON-PROFIT LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$6,110
Total of All Transactions with this Payee/Payer for This Schedule$41,110
AFP CAMPAIGN04/12/2018$25,000
ORGANIZING10/11/2018$10,000
Name and Address
(A)
LOCAL 1359, RENT REGULATION SERVICES

125 BARCLAY ST
NEW YORK
NY
10007
Type or Classification
(B)
NON-PROFIT LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,242
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,242
EXP REIMB INTL CONV 201811/15/2018$5,242
Name and Address
(A)
LOCAL 1549, NYC CLERICAL ADMIN. EMPLOYEES

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
NON-PROFIT LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,840
Total of All Transactions with this Payee/Payer for This Schedule$10,840
LATINO HERITAGE EVENT CONTRIBUTION09/04/2018$5,000
Name and Address
(A)
LOCAL 1597, NYC CUSTODIAL EMPLOYEES

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
NON PROFIT LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,540
Total of All Transactions with this Payee/Payer for This Schedule$5,540
Name and Address
(A)
MITCHEL FEDER

125 BARCLAY ST
NEW YORK
NY
10007
Type or Classification
(B)
NON PROFIT
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)
MUNICIPAL LABOR COMMITTEE

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Non Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,618
Total Non-Itemized Transactions with this Payee/Payer$2,312
Total of All Transactions with this Payee/Payer for This Schedule$105,930
EXP REIMB 11-1701/30/2018$7,951
EXP REIMB 12-1702/22/2018$9,683
EXP REIMB 1-1803/15/2018$8,241
EXP REIMB 2-1804/13/2018$7,996
EXP REIMB 3-1805/08/2018$9,728
EXP REIMB 4-1806/12/2018$8,103
EXP REIMB 5/1807/09/2018$7,996
EXP REIMB 6-1808/14/2018$9,728
EXP REIMB 7-1809/19/2018$8,218
EXP REIMB 8-1810/11/2018$9,739
EXP REIMB 9-1811/15/2018$8,008
EXP REIMB 10-1812/06/2018$8,227
Name and Address
(A)
NATIONAL UNION FIRE INS

P.O. BOX 25565
SHAWNEE MISSION
KS
66225
Type or Classification
(B)
INSURANCE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,000
LAWSUIT RESOLUTION REIMBURSEMENT08/30/2018$82,000
Name and Address
(A)
ORGANIZATION OF STAFF OSA

220 E. 23RD ST
NEW YORK
NY
10010
Type or Classification
(B)
NOT-FOR -PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,435
Total of All Transactions with this Payee/Payer for This Schedule$5,435
Name and Address
(A)
THE STATE INSURANCE FUND

STATE OF NEW YORK
NEW YORK
NY
10007
Type or Classification
(B)
INSURANCE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,955
Total Non-Itemized Transactions with this Payee/Payer$6,179
Total of All Transactions with this Payee/Payer for This Schedule$30,134
W/C REIMB. - QUINONES, S. 2/15/17-5/30/1705/01/2018$12,792
W/C REIMB. - K. FITZGERALD 7/20- 9/5/1711/08/2018$5,746
W/C REIMB. - JOHNSON, Y. 4/3/17-5/15/1711/27/2018$5,417
Name and Address
(A)
WENDY SERRANO

125 BARCLAY
NEW YORK
NY
10007
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,645
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,645
COBRA PMT 9/1/18 - 6/1/1910/12/2018$7,645
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 059-403

Name and Address
(A)
ALEXANDRA ALSTON

35-37 12TH ST., # 6-G
LIC
NY
11106
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,380
Total of All Transactions with this Payee/Payer for This Schedule$7,380
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION, INC.

120 BROADWAY
NEW YORK
NY
10271
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,360
Total Non-Itemized Transactions with this Payee/Payer$5,597
Total of All Transactions with this Payee/Payer for This Schedule$85,957
EXEC BOARD ELECTION EXPENSE01/26/2018$48,614
EXEC DEPT- CONTRACT RATIFICATION07/16/2018$8,400
EXEC DEPT- CONTRACT RATIFICATION10/15/2018$23,346
Name and Address
(A)
ANITA BEST

800 CONCOURSE VLG., # 5H
BX
NY
10451
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,560
Total of All Transactions with this Payee/Payer for This Schedule$7,560
Name and Address
(A)
BARKER ADVERTISING SPECIALTY CO, INC.

27 REALTY DRIVE
CHESHIRE
CT
06410-0000
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,243
Total of All Transactions with this Payee/Payer for This Schedule$9,243
Name and Address
(A)
BERNALDO-ANTONIO GRANDE

125 BARCLAY ST
NY
NY
10007
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,117
Total of All Transactions with this Payee/Payer for This Schedule$11,117
Name and Address
(A)
BRENDA MANIGO

85 COLUMBIA ST., # 5-A
NY
NY
10002
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,990
Total of All Transactions with this Payee/Payer for This Schedule$9,990
Name and Address
(A)
CARLENE HERNANDEZ

544 W.157TH ST., # 74
NY
NY
10032
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,870
Total of All Transactions with this Payee/Payer for This Schedule$6,870
Name and Address
(A)
CENTRAL PARKING SYSTEM

P.O. BOX 790402
ST. LOUIS
MO
63179-0402
Type or Classification
(B)
Parking Lot
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,209
Total of All Transactions with this Payee/Payer for This Schedule$32,209
Name and Address
(A)
COMPUTER PRODUCTS CORPORATION

2106 FLORENCE AVENUE
CINCINNATI
OH
45206
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
CUSTOM STAFFING, INC.

228 E. 45TH ST
NY
NY
10017
Type or Classification
(B)
Employment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,135
Total of All Transactions with this Payee/Payer for This Schedule$5,135
Name and Address
(A)
DENISE JACKSON

71 COLUMBIA ST., # 5-D
NY
NY
10002
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,310
Total of All Transactions with this Payee/Payer for This Schedule$5,310
Name and Address
(A)
DENISE KING

152 PARKSIDE AVE., # 2-E
BKLYN
NY
11226
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,642
Total of All Transactions with this Payee/Payer for This Schedule$8,642
Name and Address
(A)
DOROTHEA NEDWELL

709 LAFAYETTE AVE., # 2-C
BKLYN
NY
11221
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,240
Total of All Transactions with this Payee/Payer for This Schedule$12,240
Name and Address
(A)
EVELYN BROWN

3301 NOSTRAND AVE., # 6-E
BKLYN
NY
11229
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,920
Total of All Transactions with this Payee/Payer for This Schedule$7,920
Name and Address
(A)
FIORA HAYNES-MACK

716 E.39TH ST
BKLYN
NY
11203
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,390
Total of All Transactions with this Payee/Payer for This Schedule$6,390
Name and Address
(A)
GLADSTEIN, RIEF & MEGINNISS, LLP

817 BROADWAY, 6TH FL.
NEW YORK
NY
10003
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,666
Total Non-Itemized Transactions with this Payee/Payer$6,729
Total of All Transactions with this Payee/Payer for This Schedule$21,395
LEGAL & ARB- EXTRAORDINARY LEGAL FEES01/26/2018$14,666
Name and Address
(A)
GREENBERG BURZICHELLI GREENBERG P.C.

3000 MARCUS AVE, SUITE 1W7
LAKE SUCCESS
NY
11042
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,988
Total Non-Itemized Transactions with this Payee/Payer$5,457
Total of All Transactions with this Payee/Payer for This Schedule$36,445
LEGAL & ARB- LEGAL FEES02/23/2018$5,487
LEGAL & ARB- LEGAL FEES04/06/2018$5,328
LEGAL & ARB- LEGAL FEES06/20/2018$14,061
LEGAL & ARB- LEGAL FEES07/31/2018$6,112
Name and Address
(A)
GWENDOLYN DUNKER

1065 VERMONT ST
BKLYN
NY
11207
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,290
Total of All Transactions with this Payee/Payer for This Schedule$7,290
Name and Address
(A)
JENNIFER JONES-ELHAG

309 LAFAYETTE AVE
BKLYN
NY
11238
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,020
Total of All Transactions with this Payee/Payer for This Schedule$7,020
Name and Address
(A)
KAREN JEFFREY

49 E.55th STREET
BROOKLYN
NY
11203
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,550
Total of All Transactions with this Payee/Payer for This Schedule$8,550
Name and Address
(A)
KUSHNER & ASSOCIATES

24003A VENTURA BLVD., SUITE
CALABASAS
CA
91302
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,547
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,547
INTERNATIONAL CONVENTION08/22/2018$6,547
Name and Address
(A)
LATTIE M. HARRIS

105 QUINCY ST., # 2-C
BROOKLYN
NY
11238
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
LAVERNE LINDSAY

32 DIAMOND SPRING DRIVE
MONROE TOWNSHIP
NJ
08831-0000
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,470
Total of All Transactions with this Payee/Payer for This Schedule$7,470
Name and Address
(A)
LAW OFFICES OF LEONARD A. SHRIER

217 BROADWAY, SUITE 307
NEW YORK
NY
10007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,702
Total Non-Itemized Transactions with this Payee/Payer$28,466
Total of All Transactions with this Payee/Payer for This Schedule$59,168
LEGAL & ARB- LEGAL FEES01/26/2018$6,579
LEGAL & ARB- LEGAL FEES04/13/2018$5,117
LEGAL & ARB- LEGAL FEES09/13/2018$5,848
LEGAL & ARB- LEGAL FEES09/20/2018$7,310
LEGAL & ARB- LEGAL FEES10/23/2018$5,848
Name and Address
(A)
LEXIS-NEXIS

P.O. BOX 9584
NY
NY
10087-4584
Type or Classification
(B)
LEGAL RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,696
Total Non-Itemized Transactions with this Payee/Payer$27,446
Total of All Transactions with this Payee/Payer for This Schedule$41,142
LEGAL & ARB- LEXIS COSTS01/29/2018$6,858
LEGAL & ARB- LEXIS COSTS03/29/2018$6,838
Name and Address
(A)
LOCAL 375 CIVIL SERVICE TECHNICAL GUILD

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ASSISTANCE TO AFFILIATES -37501/05/2018$12,500
ASSISTANCE TO AFFILIATES -37504/02/2018$12,500
ASSISTANCE TO AFFILIATES -37507/03/2018$12,500
ASSISTANCE TO AFFILIATE10/11/2018$12,500
Name and Address
(A)
MARRIOTT BUSINESS SERVICES

P.O. BOX 402642
ATLANTA
GA
30384-2642
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,282
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,282
INTERNATIONAL CONVENTION09/10/2018$8,282
Name and Address
(A)
MEYER, SUOZZI, ENGLISH & KLEIN, P.C.

990 STEWART AVENUE
GARDEN CITY
NY
11530-9194
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,598
Total Non-Itemized Transactions with this Payee/Payer$1,860
Total of All Transactions with this Payee/Payer for This Schedule$71,458
LEGAL & ARB- EXTRAORDINARY LEGAL FEES02/06/2018$46,266
LEGAL & ARB- EXTRAORDINARY LEGAL FEES05/09/2018$14,392
LEGAL & ARB- EXTRAORDINARY LEGAL FEES08/21/2018$8,940
Name and Address
(A)
NELLY RODRIGUEZ

651 CLINTON AVE
UNIONDALE
NY
11553
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,859
Total of All Transactions with this Payee/Payer for This Schedule$7,859
Name and Address
(A)
NICHEL DARDEN

PO BOX 24304
BKLYN
NY
11202
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,652
Total of All Transactions with this Payee/Payer for This Schedule$7,652
Name and Address
(A)
NOVA FELDER

224-16 133RD AVE
LAURELTON
NY
11413
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,290
Total of All Transactions with this Payee/Payer for This Schedule$7,290
Name and Address
(A)
NYC HEALTH & HOSPITAL CORP.

160 WATER ST., 6TH FL C-15
NY
NY
10038
Type or Classification
(B)
CITY AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,112
HOSPITALS DIV- RENT HHC04/11/2018$26,056
HOSPITALS DIV- RENT HHC07/16/2018$13,028
HOSPITALS DIV- RENT HHC10/10/2018$13,028
Name and Address
(A)
PATRICIA PETERSON

41-07 VERNON BLVD., # 5-C
LIC
NY
11101
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,380
Total of All Transactions with this Payee/Payer for This Schedule$7,380
Name and Address
(A)
PAUL BECKER, CSR PC

222 WELLINGTON RD
MINEOLA
NY
11501-2418
Type or Classification
(B)
COURT REPORTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,617
Total of All Transactions with this Payee/Payer for This Schedule$9,617
Name and Address
(A)
PROMPT PERSONNEL

STERLING NATIONAL BANK
CHICAGO
IL
60675-5343
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,870
Total of All Transactions with this Payee/Payer for This Schedule$10,870
Name and Address
(A)
RASHAWN IFILL

257-37 149TH AVE
ROSEDALE
NY
11422
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
SALE & PEPE

1 EXCHANGE PLAZA
NEW YORK
NY
10006
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,317
Total of All Transactions with this Payee/Payer for This Schedule$6,317
Name and Address
(A)
SHARON HAYES

191 WILLOUGHBY ST., # 2-C
BKLYN
NY
11201
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,145
Total of All Transactions with this Payee/Payer for This Schedule$8,145
Name and Address
(A)
SPECIALTY BUSINESS SOLUTIONS

260 W.35TH ST., 11TH FL
NY
NY
10001
Type or Classification
(B)
Office Equipment Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,564
Total of All Transactions with this Payee/Payer for This Schedule$5,564
Name and Address
(A)
TERRENCE HALL

418-420 W 130th ST # 31
NEW YORK
NY
10027
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,470
Total of All Transactions with this Payee/Payer for This Schedule$7,470
Name and Address
(A)
THE CHANDLER LAW FIRM PLLC

70 EAST SUNRISE HIGHWAY, ST
VALLEY STRM
NY
11581
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,536
Total of All Transactions with this Payee/Payer for This Schedule$6,536
Name and Address
(A)
THE LAW OFFICE OF RICHARD J. WASHINGTON, P.C.

100 CHURCH ST., SUITE 800
NY
NY
10007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,996
Total Non-Itemized Transactions with this Payee/Payer$4,386
Total of All Transactions with this Payee/Payer for This Schedule$63,382
LEGAL & ARB- LEGAL FEES05/02/2018$5,117
LEGAL FEES06/14/2018$5,848
LEGAL & ARB- LEGAL FEES07/06/2018$7,998
LEGAL & ARB- LEGAL FEES08/21/2018$6,579
LEGAL & ARB- LEGAL FEES09/20/2018$7,310
LEGAL & ARB- LEGAL FEES10/23/2018$8,729
LEGAL & ARB- LEGAL FEES12/04/2018$8,729
LEGAL & ARB- LEGAL FEES12/21/2018$8,686
Name and Address
(A)
THE LAW OFFICES OF RETU SINGLA, P.C.

11 BROADWAY., SUITE 615
NY
NY
10004
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,320
Total of All Transactions with this Payee/Payer for This Schedule$10,320
Name and Address
(A)
THE WEEKS LERMAN GROUP, LLC

58-38 PAGE PLACE
MASPETH
NY
11378
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,999
Total of All Transactions with this Payee/Payer for This Schedule$6,999
Name and Address
(A)
TRIBECA'S KITCHEN

200 CHURCH ST
NY
NY
10013
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,196
Total of All Transactions with this Payee/Payer for This Schedule$7,196
Name and Address
(A)
VALERIE HAYNES

1554 OCEAN AVE., # C-19
BKLYN
NY
11230
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,920
Total of All Transactions with this Payee/Payer for This Schedule$7,920
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 408
NEWARK
NJ
07101-0408
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$65,025
Total of All Transactions with this Payee/Payer for This Schedule$65,025
Name and Address
(A)
VIRGINIA SALISBURY

1895 SECOND AVE
NY
NY
10029
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,020
Total of All Transactions with this Payee/Payer for This Schedule$7,020
Name and Address
(A)
WAHEYO INC.

27-20 QUEENS PLAZA SOUTH
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,542
Total of All Transactions with this Payee/Payer for This Schedule$6,542
Name and Address
(A)
WILLIAM EDGEHILL

52 MISSISSIPPI AVE
W.ORANGE
NJ
07052-0000
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,830
Total of All Transactions with this Payee/Payer for This Schedule$7,830
Name and Address
(A)
WILLIAM MATHEWS

326 A GREENE AVE.
BROOKLYN
NY
11238
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,280
Total of All Transactions with this Payee/Payer for This Schedule$8,280
Name and Address
(A)
ZIEGLER, ZIEGLER & ASSOCIATES, LLP

570 LEXINGTON AVE, SUITE 24
NEW YORK
NY
10022
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,400
LITIGATION RESOLUTION03/29/2018$43,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 059-403

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

99 WASHINGTON AVE., SUITE 3
ALBANY
NY
12260
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,527
Total of All Transactions with this Payee/Payer for This Schedule$48,527
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION, INC.

120 BROADWAY
NEW YORK
NY
10271
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,006
Total Non-Itemized Transactions with this Payee/Payer$4,557
Total of All Transactions with this Payee/Payer for This Schedule$14,563
EXEC DEPT- CONTRACT RATIFICATION10/15/2018$10,006
Name and Address
(A)
ANDREW CUOMO 2018

PO BOX 4105
NY
NY
10163
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
EXEC DEPT- PAC CONTRIBUTIONS06/18/2018$10,000
Name and Address
(A)
DiNAPOLI 2018

P.O. BOX 1776
MINEOLA
NY
11501
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
EXEC DEPT- PAC CONTRIBUTIONS02/16/2018$5,000
EXEC DEPT- PAC CONTRIBUTIONS06/18/2018$10,000
Name and Address
(A)
HOMEWOOD SUITES BY HILTON

HOMEWOOD SUITES BY HILTON-A
ALBANY
NY
12205
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$9,055
Total of All Transactions with this Payee/Payer for This Schedule$9,055
Name and Address
(A)
JAMES FOR NEW YORK

32 UNION SQ.EAST., SUITE 12
NY
NY
10003
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PAC CONTRIBUTIONS06/18/2018$5,000
PAC CONTRIBUTIONS06/18/2018$5,000
Name and Address
(A)
NOVAK FRANCELLA LLC

ONE PRESIDENTIAL BLVD., STE
BALA CYNWYD
PA
19004
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
NYS ASSOC.OF BLK,P.RICAN LEGISLATIVE

PO BOX 2079
ALBANY
NY
12220
Type or Classification
(B)
Not For Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTIONS01/12/2018$15,000
Name and Address
(A)
NYS DEMOC.SENATE CAMPAIGN COMM.

111 WASHINGTON AVE., STE 40
ALBANY
NY
12210
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EXEC DEPT- PAC CONTRIBUTIONS02/16/2018$5,000
Name and Address
(A)
NYS DEMOCRATIC ASSEMBLY CAMPAIGN

107 WASHINGTON AVE., SUITE
ALBANY
NY
12210
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EXEC DEPT- PAC CONTRIBUTIONS05/15/2018$5,000
Name and Address
(A)
PRIME AT THE PLAZA

PO BOX 2303
ALBANY
NY
12220
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,748
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,748
LEGISLATIVE AFFAIRS- EVENTS02/01/2018$17,748
Name and Address
(A)
SOMOS, INC.

90 SOUTH SWAN ST., SUITE 31
ALBANY
NY
12210
Type or Classification
(B)
Not For Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
EXEC DEPT- PAC CONTRIBUTIONS02/16/2018$10,000
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 408
NEWARK
NJ
07101-0408
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,788
Total of All Transactions with this Payee/Payer for This Schedule$9,788
Name and Address
(A)
WEST GROUP PAYMENT CTR.

P O BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
Legal Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,585
Total of All Transactions with this Payee/Payer for This Schedule$12,585
Name and Address
(A)
WINDSTREAM

PAETEC
LOUISVILLE
KY
40290-1013
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,713
Total Non-Itemized Transactions with this Payee/Payer$42,322
Total of All Transactions with this Payee/Payer for This Schedule$51,035
POL/LEG ACT- PHONE BANK12/21/2018$8,713
Name and Address
(A)
ZIEGLER, ZIEGLER & ASSOCIATES, LLP

570 LEXINGTON AVE, SUITE 24
NEW YORK
NY
10022
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,600
LITIGATION RESOLUTION03/29/2018$18,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 059-403

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

120 BROADWAY
NEW YORK
NY
10271
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,003
Total Non-Itemized Transactions with this Payee/Payer$2,278
Total of All Transactions with this Payee/Payer for This Schedule$7,281
EXEC DEPT- CONTRACT RATIFICATION10/15/2018$5,003
Name and Address
(A)
HOSTOS COMMUNITY COLLEGE

ATTN ROMAIN SUINAT
BX
NY
10451
Type or Classification
(B)
NOT FOR PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EXECUTIVE -P/R CONTRIBUTIONS03/14/2018$5,000
Name and Address
(A)
ZIEGLER, ZIEGLER & ASSOCIATES, LLP

570 LEXINGTON AVE, SUITE 24
NEW YORK
NY
10022
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,300
LITIGATION RESOLUTION03/29/2018$9,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 059-403

Name and Address
(A)
ADP, INC

P.O. BOX 842875
BOSTON
MA
02284-2875
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,243
Total of All Transactions with this Payee/Payer for This Schedule$44,243
Name and Address
(A)
AFSCME

1625 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,940
Total Non-Itemized Transactions with this Payee/Payer$12
Total of All Transactions with this Payee/Payer for This Schedule$14,952
BLDG- MISCELLANEOUS05/10/2018$6,006
BLDG- MISCELLANEOUS10/11/2018$8,934
Name and Address
(A)
AGILITY RECOVERY SOLUTIONS

PO BOX 733788
DALLAS
TX
75373-3788
Type or Classification
(B)
DISASTER RECOVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,138
Total of All Transactions with this Payee/Payer for This Schedule$11,138
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION, INC.

120 BROADWAY
NEW YORK
NY
10271
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,690
Total Non-Itemized Transactions with this Payee/Payer$3,986
Total of All Transactions with this Payee/Payer for This Schedule$60,676
EXEC DEPT- CONTRACT RATIFICATION07/16/2018$15,000
EXEC DEPT- CONTRACT RATIFICATION10/15/2018$41,690
Name and Address
(A)
AMERICAN EXPRESS

CPC REMITTANCE PROCESSING
PLANTATION
FL
33313-4571
Type or Classification
(B)
CREDIT CARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,508
Total of All Transactions with this Payee/Payer for This Schedule$9,508
Name and Address
(A)
ASG TECHNOLOGIES GOUP, INC.

P.O. BOX 2197
CAROL STREAM
IL
60132-2197
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,279
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,279
PREPAID - INFO TECHNOLOGY08/09/2018$30,241
1YR MAINT. LICENSE & SUPPORT08/27/2018$9,038
Name and Address
(A)
ASPIRE TECHNOLOGY PARTNERS, LLC.

25 JAMES WAY
EATONTOWN
NJ
07724-0000
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,625
CONSULTING SVCS01/08/2018$15,625
Name and Address
(A)
BARKER ADVERTISING SPECIALTY CO, INC.

27 REALTY DRIVE
CHESHIRE
CT
06410-0000
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,607
Total Non-Itemized Transactions with this Payee/Payer$1,870
Total of All Transactions with this Payee/Payer for This Schedule$8,477
INVENTORY - MISCELLANEOUS ITEMS08/29/2018$6,607
Name and Address
(A)
BAYARD PRINTING GROUP PLYMOUTH

PLYMOUTH DIVISION
WILLIAMSPORT
PA
17701
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,544
Total Non-Itemized Transactions with this Payee/Payer$6,907
Total of All Transactions with this Payee/Payer for This Schedule$252,451
NEWSPAPER -PRINTING EMGRAVING01/18/2018$21,995
NEWSPAPER -PRINTING EMGRAVING02/02/2018$22,057
NEWSPAPER -PRINTING EMGRAVING03/13/2018$23,908
NEWSPAPER -PRINTING EMGRAVING03/26/2018$24,113
NEWSPAPER -PRINTING EMGRAVING05/18/2018$21,688
NEWSPAPER -PRINTING EMGRAVING06/21/2018$21,682
NEWSPAPER -PRINTING EMGRAVING06/26/2018$21,555
POSTAGE & MAILING07/31/2018$25,260
NEWSPAPER -PRINTING EMGRAVING10/30/2018$21,606
NEWSPAPER -PRINTING EMGRAVING11/20/2018$21,849
NEWSPAPER -PRINTING EMGRAVING12/10/2018$19,831
Name and Address
(A)
BERNALDO-ANTONIO GRANDE

125 BARCLAY ST
NY
NY
10007
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,096
Total of All Transactions with this Payee/Payer for This Schedule$23,096
Name and Address
(A)
CA, INC.

LOCKBOX
PHILADELPHIA
PA
19178-3591
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,635
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,635
SOFTWARE LICENSE10/02/2018$37,635
Name and Address
(A)
CENTRAL PARKING SYSTEM

P.O. BOX 790402
ST. LOUIS
MO
63179-0402
Type or Classification
(B)
Parking Lot
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,886
Total of All Transactions with this Payee/Payer for This Schedule$12,886
Name and Address
(A)
CHAIM B. REICH, MD, PC

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

PO BOX 931686
ATLANTA
GA
31193-1686
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,002
Total Non-Itemized Transactions with this Payee/Payer$1,673
Total of All Transactions with this Payee/Payer for This Schedule$29,675
12 MONTHS S/W MAINT10/25/2018$28,002
Name and Address
(A)
CITY AND STATE

61 BROADWAY., SUITE 1315
NY
NY
10006
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
COLLEGE OF NEW ROCHELLE

29 CASTLE PLACE
NEW ROCHELLE
NY
10805
Type or Classification
(B)
COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
COLLEGE OF NEW ROCHELLE RENT SUBSIDY06/05/2018$40,000
Name and Address
(A)
COMPUTER PRODUCTS CORPORATION

2106 FLORENCE AVENUE
CINCINNATI
OH
45206
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,604
Total Non-Itemized Transactions with this Payee/Payer$8,307
Total of All Transactions with this Payee/Payer for This Schedule$55,911
1 YR ADOBE RENEWALS01/11/2018$7,287
SOFTWARE RENEWAL02/23/2018$5,477
MEMORY UPGRADE03/07/2018$15,717
SERVER, HARD DRIVES & STORAGE10/09/2018$19,123
Name and Address
(A)
COMPUWARE CORPORATION

P.O. BOX 74008120
CHICAGO
IL
60674-8120
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,385
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,385
1 YR LICENSE & SUPPORT06/04/2018$25,385
Name and Address
(A)
CSI INTERNATIONAL/ BI MOYLE

P.O. BOX 417
WILLIAMSPORT
OH
43164
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,224
Total of All Transactions with this Payee/Payer for This Schedule$6,224
Name and Address
(A)
CULTURAL INSTITUTIONS RETIREMENT SYSTEM

95 MADISON AVE
NY
NY
10016-7801
Type or Classification
(B)
Employee Benefit Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,396
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,396
BLDG- MISCELLANEOUS01/11/2018$52,396
Name and Address
(A)
CUSTOM STAFFING, INC.

228 E. 45TH ST
NY
NY
10017
Type or Classification
(B)
Employment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,233
Total of All Transactions with this Payee/Payer for This Schedule$12,233
Name and Address
(A)
DANTE'S CATERING & EVENTS

166 WILLIAM ST
NY
NY
10038
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,625
Total Non-Itemized Transactions with this Payee/Payer$1,218
Total of All Transactions with this Payee/Payer for This Schedule$12,843
QWL -EMPL RECOG FISA01/08/2018$5,375
QWL -EMPL RECOG-ENVIRONM'L PROTECT'N12/05/2018$6,250
Name and Address
(A)
DATAPIPE, INC.

PO BOX 36477
NEWARK
NJ
07188-6477
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,988
Total Non-Itemized Transactions with this Payee/Payer$30,558
Total of All Transactions with this Payee/Payer for This Schedule$39,546
INFO TECH- PC NETWORK SOFTWARE & FEES11/09/2018$8,988
Name and Address
(A)
DC 37 BENEFITS FUND TRUST-BUILDING

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Employee Benefit Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,240,000
Total Non-Itemized Transactions with this Payee/Payer$12,882
Total of All Transactions with this Payee/Payer for This Schedule$3,252,882
OCCUPANCY COST01/08/2018$260,000
OCCUPANCY COST01/08/2018$100,000
OCCUPANCY COST02/05/2018$100,000
OCCUPANCY COST02/05/2018$260,000
OCCUPANCY COST03/05/2018$260,000
OCCUPANCY COST04/09/2018$260,000
OCCUPANCY COST05/04/2018$250,000
OCCUPANCY COST06/05/2018$250,000
OCCUPANCY COST07/05/2018$250,000
OCCUPANCY COST08/03/2018$250,000
OCCUPANCY COST09/04/2018$250,000
OCCUPANCY COST10/05/2018$250,000
OCCUPANCY COST11/02/2018$250,000
OCCUPANCY COST12/04/2018$250,000
Name and Address
(A)
DC 37 HEALTH & SECURITY PLAN

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Employee Benefit Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,542
Total Non-Itemized Transactions with this Payee/Payer$5,638
Total of All Transactions with this Payee/Payer for This Schedule$39,180
ACCTG- COMPUTER PAYROLL COSTS05/16/2018$7,020
125 BARCLAY MISC12/18/2018$26,522
Name and Address
(A)
DENISE SHAVERS

105 DUANE ST., # 16-C
NY
NY
10007
Type or Classification
(B)
Pep freelance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,790
Total of All Transactions with this Payee/Payer for This Schedule$13,790
Name and Address
(A)
DODA'S GOLD SHIELD CATERING INC.

11 DARTMOUTH DRIVE
SMITHTOWN
NY
11787
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,511
Total of All Transactions with this Payee/Payer for This Schedule$11,511
Name and Address
(A)
E. G. BOWMAN CO. INC.

5 HANOVER SQUARE
NEW YORK
NY
10004
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,304
Total Non-Itemized Transactions with this Payee/Payer$1,046
Total of All Transactions with this Payee/Payer for This Schedule$68,350
UNEXPIRED INSURANCE01/09/2018$12,713
UNEXPIRED INSURANCE07/17/2018$54,591
Name and Address
(A)
GREENBERG BURZICHELLI GREENBERG P.C.

3000 MARCUS AVE, SUITE 1W7
LAKE SUCCESS
NY
11042
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,085
Total of All Transactions with this Payee/Payer for This Schedule$5,085
Name and Address
(A)
HOME SERVICE BEER CORP.

71-31 73RD PLACE
GLENDALE
NY
11385
Type or Classification
(B)
Beverage Distributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,239
Total of All Transactions with this Payee/Payer for This Schedule$20,239
Name and Address
(A)
IBM CORPORATION

P.O. BOX 643600
PITTSBURGH
PA
15264-3600
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,428
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,428
INFO TECH- MAINFRAME SOFTWARE & FEES01/31/2018$8,119
INFO TECH- MAINFRAME SOFTWARE & FEES02/15/2018$8,119
SOFTWARE LICENSE FEES03/29/2018$8,119
INFO TECH- MAINFRAME SOFTWARE & FEES04/11/2018$8,119
INFO TECH- MAINFRAME SOFTWARE & FEES05/17/2018$8,119
INFO TECH- MAINFRAME SOFTWARE & FEES06/18/2018$8,119
INFO TECH- MAINFRAME SOFTWARE & FEES07/16/2018$8,119
SOFTWARE LICENCE FEES08/27/2018$8,119
SOFTWARE LICENSE FEES10/04/2018$8,119
SOFTWARE LICENSE FEES10/19/2018$8,119
INFO TECH- MAINFRAME SOFTWARE & FEES11/20/2018$8,119
INFO TECH- MAINFRAME SOFTWARE & FEES12/21/2018$8,119
Name and Address
(A)
IDERA, INC

75 REMITTANCE DRIVE
CHICAGO
IL
60675-6670
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,693
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,693
SOFTWARE LICENSE12/24/2018$5,693
Name and Address
(A)
INFINITE SOLUTIONS CORP

1360 CLIFTON AVE, # 258
CLIFTON
NJ
07012-0000
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,250
SOFTWARE UPGRADE05/30/2018$12,250
Name and Address
(A)
INTERNAP NETWORK SERVICES

DEPT. 0526
DALLAS
TX
75312-0526
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,401
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$129,401
INFO TECH- PC NETWORK SOFTWARE & FEES02/26/2018$8,193
INFO TECH- PC NETWORK SOFTWARE & FEES03/09/2018$8,403
MTHLY NETWORK S/W FEES04/10/2018$8,477
INFO TECH- PC NETWORK SOFTWARE & FEES05/17/2018$8,403
INFO TECH- PC NETWORK SOFTWARE & FEES06/05/2018$43,508
INFO TECH- PC NETWORK SOFTWARE & FEES07/16/2018$8,403
INFO TECH- PC NETWORK SOFTWARE & FEES08/15/2018$8,403
MTHLY NETWK SOFTWARE FEES10/04/2018$8,886
MTHLY NETWORK SOFTWARE FEES10/19/2018$8,908
INFO TECH- PC NETWORK SOFTWARE & FEES12/27/2018$17,817
Name and Address
(A)
IRON MOUNTAIN

PO BOX 27128
NY
NY
10087-7128
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,679
Total of All Transactions with this Payee/Payer for This Schedule$57,679
Name and Address
(A)
J.G. ELECTRICAL INSTALLATIONS INC.

66-05 60TH PLACE
RIDGEWOOD
NY
11385
Type or Classification
(B)
Electrical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,976
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,976
125 BARCLAY 6/7 FL REPAIRS/MAINT01/22/2018$11,976
Name and Address
(A)
JACK L POPKIN & COMPANY, INC

125-10 84TH RD
KEW GARDENS
NY
11415
Type or Classification
(B)
REPAIRS & MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,080
Total of All Transactions with this Payee/Payer for This Schedule$9,080
Name and Address
(A)
KEY FOOD STORES CO-OPERATIVE

1200 SOUTH AVENUE
S.I.
NY
10314
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,250
D&P DC 37 HOLIDAY GIVING PROGRAM10/17/2018$6,250
Name and Address
(A)
KONICA MINOLTA

DEPT. AT 952823
ATLANTA
GA
31192-2823
Type or Classification
(B)
Printing Equipt
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,219
Total Non-Itemized Transactions with this Payee/Payer$33,502
Total of All Transactions with this Payee/Payer for This Schedule$46,721
PRTNG & MLG- MACH REPAIRS & MAINT01/29/2018$7,172
PRTNG & MLG- MACH REPAIRS & MAINT02/23/2018$6,047
Name and Address
(A)
KRANTZ SECURE TECHNOLOGIES

228 EAST 45TH STREET
NEW YORK
NY
10017-3326
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,597
Total Non-Itemized Transactions with this Payee/Payer$2,156
Total of All Transactions with this Payee/Payer for This Schedule$90,753
S/W MAINT & VIRUS PROTECTION01/30/2018$43,577
IRON PORT MGMT & SUPT08/24/2018$45,020
Name and Address
(A)
KUSHNER & ASSOCIATES

24003A VENTURA BLVD., SUITE
CALABASAS
CA
91302
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,691
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,691
BUSES06/06/2018$11,691
Name and Address
(A)
LAW OFFICES OF LEONARD A. SHRIER

217 BROADWAY, SUITE 307
NEW YORK
NY
10007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,256
Total of All Transactions with this Payee/Payer for This Schedule$8,256
Name and Address
(A)
LEARNING TREE INTERNATIONAL

P.O. BOX 952907
ATLANTA
GA
31192-2907
Type or Classification
(B)
Staff Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,750
INFO TECH- STAFF TRAINING & TUITION02/14/2018$5,750
Name and Address
(A)
LEXIS-NEXIS

P.O. BOX 9584
NY
NY
10087-4584
Type or Classification
(B)
LEGAL RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,741
Total of All Transactions with this Payee/Payer for This Schedule$5,741
Name and Address
(A)
LINDENMEYR MUNROE -METRO

PO BOX 416207
BOSTON
MA
02241-6207
Type or Classification
(B)
PAPER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,281
Total Non-Itemized Transactions with this Payee/Payer$53,998
Total of All Transactions with this Payee/Payer for This Schedule$108,279
PRTNG & LMG- PAPER & ENVELOPES01/11/2018$5,234
BLDG- STATY & SUPPLIES02/02/2018$15,253
PRTNG & LMG- PAPER & ENVELOPES04/19/2018$13,894
PRTNG & LMG- PAPER & ENVELOPES10/01/2018$6,572
PRTNG & LMG- PAPER & ENVELOPES10/09/2018$5,958
STATIONERY & SUPPLIES11/30/2018$7,370
Name and Address
(A)
LOCAL 1549 -NYC CLERICAL ADMIN. EMPLOYEES

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,556
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$124,606
RENT & ELECTRIC SUBSIDY - LOCALS01/17/2018$7,895
RENT & ELECTRIC SUBSIDY - LOCALS02/02/2018$14,962
RENT & ELECTRIC SUBSIDY - LOCALS03/06/2018$8,030
RENT & ELECTRIC SUBSIDY - LOCALS04/13/2018$8,030
RENT & ELECTRIC SUBSIDY - LOCALS04/30/2018$13,339
RENT & ELECTRIC SUBSIDY - LOCALS05/03/2018$8,030
RENT & ELECTRIC SUBSIDY - LOCALS06/20/2018$8,030
RENT & ELECTRIC SUBSIDY - LOCALS07/11/2018$16,090
RENT & ELECTRIC SUBSIDY - LOCALS08/02/2018$8,030
RENT & ELECTRIC SUBSIDY - LOCALS09/17/2018$8,030
RENT & ELECTRIC SUBSIDY - LOCALS10/02/2018$8,030
RENT & ELECTRIC SUBSIDY - LOCALS11/09/2018$8,030
RENT & ELECTRIC SUBSIDY - LOCALS12/05/2018$8,030
Name and Address
(A)
LOCAL 372, BOARD OF EDUCATION EMPLOYEES

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,105
Total Non-Itemized Transactions with this Payee/Payer$23,100
Total of All Transactions with this Payee/Payer for This Schedule$161,205
RENT & ELECTRIC SUBSIDY - LOCALS01/08/2018$5,551
RENT & ELECTRIC SUBSIDY - LOCALS02/22/2018$12,826
RENT & ELECTRIC SUBSIDY - LOCALS03/14/2018$7,220
RENT & ELECTRIC SUBSIDY - LOCALS04/11/2018$7,220
RENT & ELECTRIC SUBSIDY - LOCALS05/17/2018$5,645
RENT & ELECTRIC SUBSIDY - LOCALS06/11/2018$48,889
RENT & ELECTRIC SUBSIDY - LOCALS06/20/2018$5,645
RENT & ELECTRIC SUBSIDY - LOCALS07/12/2018$7,512
RENT & ELECTRIC - LOCALS07/31/2018$5,638
RENT & ELECTRIC SUBSIDY - LOCALS08/13/2018$7,512
RENT & ELECTRIC SUBSIDY - LOCALS09/17/2018$7,512
RENT & ELECTRIC SUBSIDY - LOCALS10/17/2018$5,645
RENT & ELECTRIC SUBSIDY - LOCALS11/09/2018$5,645
RENT & ELECTRIC SUBSIDY - LOCALS12/13/2018$5,645
Name and Address
(A)
LOCAL 768, HEALTH SERVICE EMPLOYEES

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,010
Total of All Transactions with this Payee/Payer for This Schedule$7,010
Name and Address
(A)
LOCAL 983-D.C. 37 AFSCME, AFL-CIO

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,754
Total of All Transactions with this Payee/Payer for This Schedule$6,754
Name and Address
(A)
MARRIOTT BUSINESS SERVICES

P.O. BOX 402642
ATLANTA
GA
30384-2642
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$320,643
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$320,643
PREPAID INTERNATIONAL CONV.09/10/2018$320,643
Name and Address
(A)
MARSALA'S MAIL SERVICE INC.

36-24 38TH STREET
L.I.C
NY
11101-1622
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,227
Total of All Transactions with this Payee/Payer for This Schedule$12,227
Name and Address
(A)
MATTHEW BENDER & CO

P O BOX 9584
NY
NY
10087-4584
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,181
Total Non-Itemized Transactions with this Payee/Payer$108
Total of All Transactions with this Payee/Payer for This Schedule$5,289
SUBSCRIPTION03/23/2018$5,181
Name and Address
(A)
MAUREEN DATA SYSTEMS INC.

307 WEST 38TH STREET, 18TH
NEW YORK
NY
10018
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,956
Total Non-Itemized Transactions with this Payee/Payer$3,538
Total of All Transactions with this Payee/Payer for This Schedule$16,494
PREPAID - INFO TECHNOLOGY03/02/2018$6,097
PC SOFTWARE MAINT10/25/2018$6,859
Name and Address
(A)
MEYER, SUOZZI, ENGLISH & KLEIN, P.C.

990 STEWART AVENUE
GARDEN CITY
NY
11530-9194
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,456
Total Non-Itemized Transactions with this Payee/Payer$3,515
Total of All Transactions with this Payee/Payer for This Schedule$9,971
LEGAL & ARB- EXTRAORDINARY LEGAL FEES02/06/2018$6,456
Name and Address
(A)
MILLMAN INC.

1 PENN PLAZA, 38TH FL
NEW YORK
NY
10119
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,660
ACCTG- CONSULTING07/26/2018$15,660
Name and Address
(A)
NEW COMPU-TECH, INC.

39 BROADWAY, SUITE # 1630
NEW YORK
NY
10006
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,929
Total Non-Itemized Transactions with this Payee/Payer$8,680
Total of All Transactions with this Payee/Payer for This Schedule$80,609
BLDG- STATY & SUPPLIES01/24/2018$10,839
BLDG- STATY & SUPPLIES02/26/2018$10,356
TONER CARTRIDGES03/09/2018$7,473
BLDG- STATY & SUPPLIES04/09/2018$10,315
BLDG- STATY & SUPPLIES06/01/2018$7,865
BLDG- STATY & SUPPLIES08/10/2018$7,942
BLDG- STATY & SUPPLIES08/27/2018$11,053
BLDG- STATY & SUPPLIES12/04/2018$6,086
Name and Address
(A)
NEW HORIZONS

14115 FARMINGTON RD
LIVONIA
MI
48154
Type or Classification
(B)
Staff Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
INFO TECH- OTHER COMPUTER COSTS10/04/2018$5,000
Name and Address
(A)
NEW YORK STATE INSURANCE FUND

WORKERS' COMPENSATION
NEW YORK
NY
10008-5238
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$187,380
UNEXPIRED INSURANCE W/C01/10/2018$14,453
UNEXPIRED INSURANCE W/C02/07/2018$13,845
WORKER COMPENSATION INS.03/13/2018$13,005
INSURANCE04/09/2018$14,747
UNEXPIRED INSURANCE W/C05/08/2018$5,260
UNEXPIRED INSURANCE W/C06/18/2018$14,747
WKR'S COMP INSURANCE07/10/2018$14,747
WORKERS' COMP INSURANCE08/09/2018$14,747
UNEXPIRED INSURANCE W/C09/25/2018$14,747
UNEXPIRED INSURANCE W/C10/11/2018$21,591
WKR'S COMP INSURANCE11/09/2018$27,937
WKR.COMP INSURANCE12/14/2018$17,554
Name and Address
(A)
NOVAK FRANCELLA LLC

ONE PRESIDENTIAL BLVD., STE
BALA CYNWYD
PA
19004
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,481
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,481
AUDIT & CONSULT FEES01/29/2018$8,483
ACCTG- AUDIT04/24/2018$23,273
AUDIT FEES06/04/2018$43,500
AUDITING FEES08/01/2018$7,830
ACCTG- CONSULTING10/31/2018$7,395
Name and Address
(A)
NYC HEALTH & HOSPITAL CORP.

160 WATER ST., 6TH FL C-15
NY
NY
10038
Type or Classification
(B)
CITY AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,072
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,072
CLERICAL DIV- RENT HHC04/11/2018$11,536
CLERICAL DIV- RENT HHC07/16/2018$5,768
CLERICAL DIV- RENT HHC10/10/2018$5,768
Name and Address
(A)
NYC MEDIA/DOITT

NYC DEPT.I.T.&TELECOMMUNICA
BKLYN
NY
11201
Type or Classification
(B)
RADIO STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,159
Total of All Transactions with this Payee/Payer for This Schedule$20,159
Name and Address
(A)
PERFECT BUILDING MAINTENANCE

360 LEXINGTON AVENUE, 2nd F
NEW YORK
NY
10017
Type or Classification
(B)
Office cleaning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$276,073
Total Non-Itemized Transactions with this Payee/Payer$14,708
Total of All Transactions with this Payee/Payer for This Schedule$290,781
125 BARCLAY CLNG CONTRACT & EXP01/03/2018$57,259
125 BARCLAY CLNG CONTRACT & EXP02/02/2018$19,460
125 BARCLAY CLNG CONTRACT & EXP02/23/2018$19,460
125 BARCLAY CLNG CONTRACT & EXP04/25/2018$19,460
125 BARCLAY CLNG CONTRACT & EXP05/16/2018$19,460
125 BARCLAY CLNG CONTRACT & EXP05/30/2018$15,485
125 BARCLAY CLNG CONTRACT & EXP06/18/2018$16,679
125 BARCLAY CLNG CONTRACT & EXP07/16/2018$15,485
125 BARCLAY CLNG CONTRACT & EXP08/14/2018$15,485
BLDG CLEANING09/21/2018$19,460
125 BARCLAY CLNG CONTRACT & EXP10/19/2018$19,460
125 BARCLAY CLNG CONTRACT & EXP11/27/2018$19,460
125 BARCLAY CLNG CONTRACT & EXP12/27/2018$19,460
Name and Address
(A)
PITNEY BOWES

PO BOX 371896
PITTSBURGH
PA
15250-7896
Type or Classification
(B)
MAILING EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,080
Total Non-Itemized Transactions with this Payee/Payer$5,607
Total of All Transactions with this Payee/Payer for This Schedule$64,687
PRTNG & MLG- MACH & EQUIP RENTAL01/18/2018$9,358
PRTNG & MLG- MACH & EQUIP RENTAL04/17/2018$8,595
PREPAID - INFO TECHNOLOGY06/06/2018$10,032
POSTAGE EQUIP & LEASE07/24/2018$8,595
PREPAID EXPENSES09/14/2018$7,925
EQUIP LEASE & RENTAL10/24/2018$8,595
PREPAID - INFO TECHNOLOGY11/13/2018$5,980
Name and Address
(A)
POSTMASTER, NEW YORK

CHURCH STREET STATION P&DC
NEW YORK
NY
10007
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
POSTMASTER, NEW YORK

CHURCH STREET STATION
NEW YORK
NY
10007
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$250,450
PRINTG & MAILING- POSTAGE METER ADV01/17/2018$50,000
PRINTG & MAILING- POSTAGE METER ADV03/23/2018$50,000
PRINTG & MAILING- POSTAGE METER ADV05/08/2018$50,000
PRINTG & MAILING- POSTAGE METER ADV08/24/2018$50,000
PRINTG & MAILING- POSTAGE METER ADV10/22/2018$50,000
Name and Address
(A)
POSTMASTER, WILLIAMSPORT

2901 REACH ROAD
WILLIAMSPORT
PA
17701
Type or Classification
(B)
PostaL Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,688
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$195,688
NEWSPAPER -POSTAGE, MAIL02/26/2018$24,295
NEWSPAPER -POSTAGE, MAIL03/30/2018$24,297
NEWSPAPER -POSTAGE, MAIL04/13/2018$24,234
NEWSPAPER -POSTAGE, MAIL05/18/2018$24,409
NEWSPAPER -POSTAGE, MAIL06/21/2018$24,665
NEWSPAPER -POSTAGE, MAIL07/20/2018$25,323
NEWSPAPER -POSTAGE, MAIL09/24/2018$23,632
NEWSPAPER -POSTAGE, MAIL10/31/2018$24,833
Name and Address
(A)
PREMIER SUPPLIES

525 WINDSOR DRIVE
SECAUCUS
NJ
07094-0000
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,346
Total Non-Itemized Transactions with this Payee/Payer$1,377
Total of All Transactions with this Payee/Payer for This Schedule$6,723
BLDG- STATY & SUPPLIES01/22/2018$5,346
Name and Address
(A)
PREMIUM PAYBACKS

P.O BOX 040251
BROOKLYN
NY
11204
Type or Classification
(B)
Insurance Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,754
Total Non-Itemized Transactions with this Payee/Payer$3,502
Total of All Transactions with this Payee/Payer for This Schedule$12,256
CONSULTING SERVICES09/26/2018$8,754
Name and Address
(A)
PROGRESSIVE CASUALTY INS. CO.

DEPT 0561
CAROL STREAM
IL
60132-0561
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,405
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,405
UNEXPIRED INSURANCE06/15/2018$5,405
Name and Address
(A)
PROMPT PERSONNEL

STERLING NATIONAL BANK
CHICAGO
IL
60675-5343
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,189
Total of All Transactions with this Payee/Payer for This Schedule$18,189
Name and Address
(A)
PSR, INC.

770 DEDHAM STREET
CANTON
MA
02021-0000
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,665
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,665
MAINFRAME SOFTWARE & FEES04/09/2018$9,139
INFO TECH- MAINFRAME HARDWARE FEES05/03/2018$10,248
INFO TECH- MAINFRAME SOFTWARE & FEES07/16/2018$9,139
INFO TECH- MAINFRAME SOFTWARE & FEES10/19/2018$9,139
Name and Address
(A)
RACKSPACE HOSTING

PO BOX 730759
DALLAS
TX
75373-0759
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,304
Total of All Transactions with this Payee/Payer for This Schedule$9,304
Name and Address
(A)
RADIANT RESOURCES, INC

1913 ATLANTIC AVE, SUITE 11
MANASQUAN
NJ
08736-0000
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,022
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,022
HARDWARE MAINT FEES04/12/2018$16,549
SOFTWARE MAINT.FEES10/01/2018$5,729
S/W MAINT FEES11/13/2018$5,744
Name and Address
(A)
RECOGNITION SYSTEMS INC.

30 HARBOR PK DRIVE
PORT WASHINGTON
NY
11050
Type or Classification
(B)
Printing Equipt & Supplies Co.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,258
Total of All Transactions with this Payee/Payer for This Schedule$5,258
Name and Address
(A)
RESERVE ACCOUNT

P.O. BOX 223648
PITTSBURGH
PA
15250-2648
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$450,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$450,000
PRINTG & MAILING- POSTAGE METER ADV02/01/2018$50,000
PRINTG & MAILING- POSTAGE METER ADV03/08/2018$50,000
PRINTG & MAILING- POSTAGE METER ADV04/17/2018$50,000
PRINTG & MAILING- POSTAGE METER ADV05/15/2018$50,000
PRINTG & MAILING- POSTAGE METER ADV06/21/2018$50,000
PRINTG & MAILING- POSTAGE METER ADV08/02/2018$50,000
PRINTG & MAILING- POSTAGE METER ADV09/04/2018$50,000
PRINTG & MAILING- POSTAGE METER ADV10/18/2018$50,000
PRINTG & MAILING- POSTAGE METER ADV12/04/2018$50,000
Name and Address
(A)
RUSSO'S ON THE BAY

162-45 CROSS BAY BOULEVARD
HOWARD BEACH
NY
11414
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,961
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,961
DC37 ITALIAN AMERICAN COMMITTEE10/12/2018$7,961
Name and Address
(A)
SALE & PEPE

1 EXCHANGE PLAZA
NEW YORK
NY
10006
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,705
Total of All Transactions with this Payee/Payer for This Schedule$18,705
Name and Address
(A)
SAS INSTITUTE INC.

P.O BOX 406922
ATLANTA
GA
30384-6922
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,754
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,754
1YR MAINTENANCE08/27/2018$15,754
Name and Address
(A)
SERENA SOFTWARE, INC.


DALLAS
TX
75320-1448
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,622
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,622
LICENSE & COMPUTER SUPPORT12/28/2018$41,622
Name and Address
(A)
SERVICE EXPRESS INC.

3854 BROADMOOR AVE SE
GRAND RAPIDS,
MI
49512
Type or Classification
(B)
Maintenance Copy Mach.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,498
Total of All Transactions with this Payee/Payer for This Schedule$11,498
Name and Address
(A)
SHANNON FLORIST, INC.

3380 FORT HAMILTON PARKWAY
BROOKLYN
NY
11218
Type or Classification
(B)
Florist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,240
Total of All Transactions with this Payee/Payer for This Schedule$9,240
Name and Address
(A)
SMARTWEB, INC.

P.O. BOX 10
WEST ISLIP
NY
11795
Type or Classification
(B)
WEB DESIGNER/MAINT. CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,291
Total Non-Itemized Transactions with this Payee/Payer$41,862
Total of All Transactions with this Payee/Payer for This Schedule$60,153
P/R -WEBSITE DESIGN03/08/2018$10,451
P/R -WEBSITE DESIGN04/24/2018$7,840
Name and Address
(A)
SOFTWARE AG, INC.

P.O. BOX 910600
DALLAS
TX
75391-0600
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,947
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,947
MAINFRAME S/W LIC.FEES03/06/2018$66,414
PREPAID - INFO TECHNOLOGY09/11/2018$66,414
1YR M/F SQL SERVER MAINT11/08/2018$9,119
Name and Address
(A)
SOLARWINDS

PO BOX 730720
DALLAS
TX
75373-0720
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,588
Total Non-Itemized Transactions with this Payee/Payer$2,970
Total of All Transactions with this Payee/Payer for This Schedule$11,558
ANNUAL NETWK S/W MAINT RENEW08/09/2018$8,588
Name and Address
(A)
SPECIALTY BUSINESS SOLUTIONS

260 W.35TH ST., 11TH FL
NY
NY
10001
Type or Classification
(B)
Office Equipment Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,473
Total of All Transactions with this Payee/Payer for This Schedule$18,473
Name and Address
(A)
SYNCSORT INC.

2 BLUE HILL PLAZA, #1563
PEARL RIVER
NY
10965
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,146
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,146
3 YRS S/W LICENSE & SUPT01/29/2018$19,146
Name and Address
(A)
THE LAW OFFICE OF RICHARD J. WASHINGTON, P.C.

100 CHURCH ST., SUITE 800
NY
NY
10007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,844
Total of All Transactions with this Payee/Payer for This Schedule$8,844
Name and Address
(A)
THE WEEKS LERMAN GROUP, LLC

58-38 PAGE PLACE
MASPETH
NY
11378
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,533
Total of All Transactions with this Payee/Payer for This Schedule$19,533
Name and Address
(A)
TRANSIT CENTER, INC

P.O. BOX 27457
NEW YORK
NY
10087-7457
Type or Classification
(B)
TRANSIT CHEK SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,084
Total of All Transactions with this Payee/Payer for This Schedule$9,084
Name and Address
(A)
TREEHOUSE SOFTWARE, INC.

2605 NICHOLSON RD, STE 1230
SEWICKLEY
PA
15143-8896
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,380
1YR S/W LICENSE & MAINT11/13/2018$25,380
Name and Address
(A)
TRI-STATE MAILING EQUIPMENT& SUPPLY COMPANY

P.O. BOX 8423
PELHAM
NY
10803
Type or Classification
(B)
Printing Equipt
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,775
Total of All Transactions with this Payee/Payer for This Schedule$6,775
Name and Address
(A)
TWO FISH AND FIVE LOAVES

39 LINDWOOD DRIVE
MONROE TOWNSHIP
NJ
07060-0000
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,863
Total Non-Itemized Transactions with this Payee/Payer$7,247
Total of All Transactions with this Payee/Payer for This Schedule$15,110
QWL -EMPL RECOG BOARD OF ED12/05/2018$7,863
Name and Address
(A)
UNION FIRST LASER TECHNOLOGIES

365 OAK STREET S
WEST SALEM
WI
54669
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,692
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,692
PRTNG & LMG- PAPER & ENVELOPES07/13/2018$10,692
Name and Address
(A)
UNIONSOFT, LLC

370 S. LOWE AVE
COOKEVILLE
TN
38501
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,814
Total Non-Itemized Transactions with this Payee/Payer$49,070
Total of All Transactions with this Payee/Payer for This Schedule$58,884
INFO TECH- GRIEVANCE TRACKING SYSTEM12/18/2018$9,814
Name and Address
(A)
VELOSIO

P.O. BOX 933191
CLEVELAND
OH
44193
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,174
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,174
PREPAID EXPENSES09/11/2018$8,174
Name and Address
(A)
VERITAS TECHNOLOGIES, LLC

PO BOX 740626
LOS ANGELES
CA
90074-0626
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,778
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,778
1YR SOFTWARE LICENSE06/14/2018$14,778
Name and Address
(A)
VERIZON

P.O. BOX 15124
ALBANY
NY
12212-5124
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,157
Total of All Transactions with this Payee/Payer for This Schedule$11,157
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 408
NEWARK
NJ
07101-0408
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$58,487
Total of All Transactions with this Payee/Payer for This Schedule$58,487
Name and Address
(A)
VERTIV SERVICES, INC.

PO BOX 70474
CHICAGO
IL
60673
Type or Classification
(B)
REPAIRS & MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,551
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,551
1YR NETWORK BATTERY MAINT10/19/2018$10,551
Name and Address
(A)
VIRTUTEK LLC

1360 CLIFTON AVE., # 258
CLIFTON
NJ
07012-0000
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
WEISS STATIONERY, INC.

754 JAMAICA AVE
BKLYN
NY
11208
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,407
Total Non-Itemized Transactions with this Payee/Payer$23,557
Total of All Transactions with this Payee/Payer for This Schedule$28,964
BLDG- STATY & SUPPLIES12/04/2018$5,407
Name and Address
(A)
WINDSTREAM

PAETEC
LOUISVILLE
KY
40290-1013
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,934
Total of All Transactions with this Payee/Payer for This Schedule$25,934
Name and Address
(A)
ZIEGLER, ZIEGLER & ASSOCIATES, LLP

570 LEXINGTON AVE, SUITE 24
NEW YORK
NY
10022
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,500
LITIGATION RESOLUTION03/29/2018$77,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 059-403

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

120 BROADWAY
NEW YORK
NY
10271
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,206
Total Non-Itemized Transactions with this Payee/Payer$2,911
Total of All Transactions with this Payee/Payer for This Schedule$129,117
EXEC DEPT- CONTRACT RATIFICATION04/24/2018$8,291
EXEC DEPT- CONTRACT RATIFICATION07/16/2018$31,200
EXEC DEPT- CONTRACT RATIFICATION10/15/2018$86,715
Name and Address
(A)
BERNALDO-ANTONIO GRANDE

125 BARCLAY ST
NY
NY
10007
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,130
Total of All Transactions with this Payee/Payer for This Schedule$9,130
Name and Address
(A)
CENTRAL PARKING SYSTEM

P.O. BOX 790402
ST. LOUIS
MO
63179-0402
Type or Classification
(B)
Parking Lot
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,793
Total of All Transactions with this Payee/Payer for This Schedule$11,793
Name and Address
(A)
CHAIM B. REICH, MD, PC

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

900 THIRD AVENUE
NY
NY
10022-4869
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,380
Total Non-Itemized Transactions with this Payee/Payer$9,209
Total of All Transactions with this Payee/Payer for This Schedule$28,589
HUMAN RES- LEGAL FEES02/05/2018$6,038
HUMAN RES- LEGAL FEES03/20/2018$13,342
Name and Address
(A)
KEY FOOD STORES CO-OPERATIVE

1200 SOUTH AVENUE
S.I.
NY
10314
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
D&P DC 37 HOLIDAY GIVING PROGRAM10/17/2018$13,000
Name and Address
(A)
KUSHNER & ASSOCIATES

24003A VENTURA BLVD., SUITE
CALABASAS
CA
91302
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,317
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,317
INTERNATIONAL CONVENTION08/22/2018$24,317
Name and Address
(A)
LEGAL LANGUAGE SERVICES, INC.

18 JOHN STREET
NEW YORK
NY
10038
Type or Classification
(B)
TRANSCRIBER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,553
Total of All Transactions with this Payee/Payer for This Schedule$6,553
Name and Address
(A)
LUDWIG'S AT THE YACHT CLUB

533 BEACH 126TH ST.
BELLE HARBOR
NY
11694
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,642
Total Non-Itemized Transactions with this Payee/Payer$296
Total of All Transactions with this Payee/Payer for This Schedule$5,938
IRISH HERITAGE COMMITTEE02/21/2018$5,642
Name and Address
(A)
MARRIOTT BUSINESS SERVICES

P.O. BOX 402642
ATLANTA
GA
30384-2642
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,762
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,762
INTERNATIONAL CONVENTION09/10/2018$30,762
Name and Address
(A)
NOVAK FRANCELLA LLC

ONE PRESIDENTIAL BLVD., STE
BALA CYNWYD
PA
19004
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,240
Total of All Transactions with this Payee/Payer for This Schedule$6,240
Name and Address
(A)
RUSSO'S ON THE BAY

162-45 CROSS BAY BOULEVARD
HOWARD BEACH
NY
11414
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,560
DC37 ITALIAN AMERICAN COMMITTEE10/12/2018$16,560
Name and Address
(A)
SALE & PEPE

1 EXCHANGE PLAZA
NEW YORK
NY
10006
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,763
Total of All Transactions with this Payee/Payer for This Schedule$6,763
Name and Address
(A)
SVM, L.P

3727 VENTURA DRIVE
ARLINGTON HGHTS
IL
60004
Type or Classification
(B)
Member Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,160
D&P DC 37 HOLIDAY GIVING PROGRAM10/17/2018$5,160
Name and Address
(A)
TRIBECA'S KITCHEN

200 CHURCH ST
NY
NY
10013
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,780
Total of All Transactions with this Payee/Payer for This Schedule$14,780
Name and Address
(A)
TWO FISH AND FIVE LOAVES

39 LINDWOOD DRIVE
MONROE TOWNSHIP
NJ
07060-0000
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,075
Total of All Transactions with this Payee/Payer for This Schedule$15,075
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 408
NEWARK
NJ
07101-0408
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,632
Total of All Transactions with this Payee/Payer for This Schedule$15,632
Name and Address
(A)
ZIEGLER, ZIEGLER & ASSOCIATES, LLP

570 LEXINGTON AVE, SUITE 24
NEW YORK
NY
10022
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$161,200
LITIGATION RESOLUTION03/29/2018$161,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 059-403

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$10,803,482
WELFARE L32J 32B MEDICARERetired Employee$1,320
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,168
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,960
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,960
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,960
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,960
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,168
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,168
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,168
WELFARE L32J 32B MEDICARERetired Employee$1,308
WELFARE L32J 32B MEDICARERetired Employee$3,970
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,960
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,168
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,168
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,168
QTLY PENSION W/D LIAB.PYMNTNon Profit Org.$127,496
QTLY PENSION W/D LIAB.PYMNTNon Profit Org.$127,496
QTLY PENSION W/D LIAB.PMTNon Profit Org.$127,496
QRTLY PENSION W/D LIAB.PYMNTNon Profit Org.$127,496
NYC PENSIONCITY AGENCY$64,256
NYC PENSIONCITY AGENCY$55,283
NYC PENSIONCITY AGENCY$55,888
NYC PENSIONCITY AGENCY$63,823
NYC PENSIONCITY AGENCY$42,914
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICARE PART-B BENEFITRetired Employee$1,742
MEDICARE PART-B BENEFITRetired Employee$1,259
MEDICAR PART-B BENEFITRetired Employee$1,320
MEDICAL CONSULTATIONCITY AGENCY$4,500
MEDICAL CONSULTATIONConsultant$350
MEDICAL CONSULTATIONConsultant$350
MEDICAL CONSULTATIONCITY AGENCY$2,700
MED.PT B BNFTRetired Employee$1,344
MED.PT B BNFTRetired Employee$1,320
MED.PT B BNFTRetired Employee$5,143
MED.PT B BNFTRetired Employee$402
MED.PT B BNFTRetired Employee$1,320
MED.PT B BNFTRetired Employee$1,344
MED.PT B BNFTRetired Employee$1,344
MED.PT B BNFTRetired Employee$1,296
MED PT B BNFTRetired Employee$1,380
MED PT B BNFTRetired Employee$1,548
MED PT B BNFTRetired Employee$1,320
MED PT B BNFTRetired Employee$1,500
MED PT B BNFTRetired Employee$1,320
MED PT B BNFTRetired Employee$1,320
MED PT B BNFTRetired Employee$1,332
MED PT B BNFTRetired Employee$1,344
MED PT B BNFTRetired Employee$1,296
MED PT B BNFTRetired Employee$1,536
MED PT B BNFTRetired Employee$1,560
MED PT B BNFTRetired Employee$1,536
MED PT B BNFTRetired Employee$3,215
MED PT B BNFTRetired Employee$938
MED PT B BNFTRetired Employee$1,320
MED PT B BNFTRetired Employee$2,250
MED PT B BNFTRetired Employee$2,923
MED PT B BNFTRetired Employee$2,250
MED PT B BNFTRetired Employee$61
MED PT B BNFTRetired Employee$1,875
MED PT B BNFTRetired Employee$2,250
MED PT B BNFTRetired Employee$1,548
MED PT B BNFTRetired Employee$1,320
MED PT B BNFTRetired Employee$1,320
MED PT B BNFTRetired Employee$1,344
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$5,143
MED PT B BNFTRetired Employee$2,250
MED PT B BNFTRetired Employee$37
MED PT B BNFTRetired Employee$1,344
MED PT B BNFTRetired Employee$1,320
MED PT B BNFTRetired Employee$1,332
MED PT B BNFTRetired Employee$1,308
MED PT B BNFTRetired Employee$1,206
MED PT B BNFTRetired Employee$1,512
MED PT B BNFTRetired Employee$1,296
MED PT B BNFTRetired Employee$5,143
MED PT B BNFTRetired Employee$1,356
MED PT B BNFTRetired Employee$1,356
MED PT B BNFTRetired Employee$2,250
MED PT B BNFTRetired Employee$1,344
MED PT B BNFTRetired Employee$1,380
MED PT B BNFTRetired Employee$1,548
MED PT B BNFTRetired Employee$1,332
MED PT B BNFTRetired Employee$1,457
MED PT B BNFTRetired Employee$1,875
MED PT B BNFTRetired Employee$1,308
MED PT B BNFTRetired Employee$1,332
MED PT B BNFTRetired Employee$1,320
MED PT B BNFTRetired Employee$2,250
MED PT B BNFTRetired Employee$1,320
MED PT B BNFTRetired Employee$1,308
MED PT B BNFTRetired Employee$2,250
MED PT B BNFTRetired Employee$2,250
MED PT B BNFTRetired Employee$1,320
MED PT B BNFTRetired Employee$1,474
MED PT B BNFTRetired Employee$2,250
MED PT B BNFTRetired Employee$2,250
MED PT B BNFTRetired Employee$3,215
MED PT B BNFTRetired Employee$8,857
MED PT B BNFTRetired Employee$2,250
MED PT B BNFTRetired Employee$5,143
MED PT B BNFTRetired Employee$3,215
MED PT B BNFTRetired Employee$1,332
MED PT B BNFTRetired Employee$1,332
MED PT B BNFTRetired Employee$2,250
MED PT B BNFTRetired Employee$2,250
MED PT B BNFTRetired Employee$1,320
MED PT B BNFTRetired Employee$1,486
MED PT B BNFTRetired Employee$1,332
MED PT B BNFTRetired Employee$2,250
MED PT B BNFTRetired Employee$1,308
MED PT B BNFTRetired Employee$536
MED PLAN MED TEAMHealth Insurance Co.$27,156
MED PLAN MED TEAMHealth Insurance Co.$29,772
MED PLAN MED TEAMHealth Insurance Co.$27,156
MED PLAN MED TEAMHealth Insurance Co.$31,986
MED PLAN MED TEAMHealth Insurance Co.$29,034
MED PLAN MED TEAMHealth Insurance Co.$27,156
MED PLAN MED TEAMHealth Insurance Co.$27,156
MED PLAN MED TEAMHealth Insurance Co.$29,034
MED PLAN MED TEAMHealth Insurance Co.$29,772
MED PLAN MED TEAMHealth Insurance Co.$1,877
MED PLAN MED TEAMHealth Insurance Co.$27,156
MED PLAN MED TEAMHealth Insurance Co.$27,156
MED PLAN MED TEAMHealth Insurance Co.$27,156
INTERNATIONAL PENSIONINTERNATIONAL UNION$187,392
INTERNATIONAL PENSIONINTERNATIONAL UNION$140,292
INTERNATIONAL PENSIONEmployee Benefits$182,441
INTERNATIONAL PENSIONINTERNATIONAL UNION$189,032
INTERNATIONAL PENSIONINTERNATIONAL UNION$148,462
INTERNATIONAL PENSIONINTERNATIONAL UNION$147,010
INTERNATIONAL PENSIONINTERNATIONAL UNION$178,685
INTERNATIONAL PENSIONINTERNATIONAL UNION$140,989
INTERNATIONAL PENSIONINTERNATIONAL UNION$150,328
INTERNATIONAL PENSIONINTERNATIONAL UNION$186,065
INTERNATIONAL PENSIONINTERNATIONAL UNION$144,303
INTERNATIONAL PENSIONINTERNATIONAL UNION$144,691
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$17,803
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$17,511
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$17,937
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$18,126
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$17,425
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$18,100
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$17,495
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$18,266
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$17,484
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$18,970
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$17,455
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$17,566
INFO TECH- TRANSIT CHECKSTRANSIT CHEK SERVICE$8,610
INFO TECH- TRANSIT CHECKSTRANSIT CHEK SERVICE$8,690
INFO TECH- TRANSIT CHECKSTRANSIT CHEK SERVICE$8,730
INFO TECH- TRANSIT CHECKSTRANSIT CHEK SERVICE$9,030
INFO TECH- TRANSIT CHECKSTRANSIT CHEK SERVICE$8,610
INFO TECH- TRANSIT CHECKSTRANSIT CHEK SERVICE$8,605
INFO TECH- TRANSIT CHECKSTRANSIT CHEK SERVICE$8,610
INFO TECH- TRANSIT CHECKSTRANSIT CHEK SERVICE$8,610
INFO TECH- TRANSIT CHECKSTRANSIT CHEK SERVICE$8,790
INFO TECH- TRANSIT CHECKSTRANSIT CHEK SERVICE$8,665
INFO TECH- TRANSIT CHECKSTRANSIT CHEK SERVICE$8,730
INFO TECH- TRANSIT CHECKSTRANSIT CHEK SERVICE$8,510
HIPHealth Insurance Co.$69,760
HIPHealth Insurance Co.$6,625
HIPHealth Insurance Co.$61,909
HIPHealth Insurance Co.$61,182
HIPHealth Insurance Co.$52,166
HIPHealth Insurance Co.$62,636
HIPHealth Insurance Co.$61,909
HIPHealth Insurance Co.$64,817
HIPHealth Insurance Co.$1,352
HIPHealth Insurance Co.$63,363
HIPHealth Insurance Co.$46,786
HIPHealth Insurance Co.$60,815
HIPHealth Insurance Co.$63,363
HIPHealth Insurance Co.$59,727
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51,230
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51,480
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51,476
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51,356
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$136
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51,517
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$91
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$60
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$42
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$60
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$60
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51,444
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51,497
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51,836
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51,710
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$643
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$246
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51,444
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51,356
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$42
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51,674
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$42
GHIHealth Insurance Co.$153,186
GHIHealth Insurance Co.$73,473
GHIHealth Insurance Co.$82,104
GHIHealth Insurance Co.$79,964
GHIHealth Insurance Co.$79,712
GHIHealth Insurance Co.$71,826
GHIHealth Insurance Co.$152,387
GHIHealth Insurance Co.$73,560
GHIHealth Insurance Co.$72,734
GHIHealth Insurance Co.$72,218
GHIHealth Insurance Co.$55,840
GHIHealth Insurance Co.$72,218
GHIHealth Insurance Co.$157,001
GHIHealth Insurance Co.$80,835
GHIHealth Insurance Co.$155,313
GHIHealth Insurance Co.$151,892
GHIHealth Insurance Co.$78,633
GHIHealth Insurance Co.$25,755
GHIHealth Insurance Co.$149,851
EMPLOYER MATCH. CONTRIB 401 KEmployee Benefits$21,931
EMPLOYER MATCH. CONTRIB 401 KEmployee Benefits$24,343
EMPLOYER MATCH. CONTRIB 401 KEmployee Benefits$22,018
EMPLOYER MATCH. CONTRIB 401 KEmployee Benefits$23,383
EMPIRE B/C REIMB.Employee Benefit Plan$870,807
DISABILITY INSURANCEInsurance$15,078
DISABILITY INSURANCEInsurance$14,415
DISABILITY INSURANCEInsurance$23,222
DISABILITY INSURANCEInsurance$23,600
DISABILITY INSURANCEInsurance$8,385
DISABILITY INSURANCEInsurance$9,047
CIRS PENSION PLANEmployee Benefit Plan$428,960
BLUE CROSSHealth Insurance Co.$140,572
BLUE CROSSHealth Insurance Co.$68,097
BLUE CROSSHealth Insurance Co.$212,926
BLUE CROSSHealth Insurance Co.$68,589
BLUE CROSSHealth Insurance Co.$20,292
BLUE CROSSHealth Insurance Co.$144,225
BLUE CROSSHealth Insurance Co.$68,380
BLUE CROSSHealth Insurance Co.$203,623
BLUE CROSSHealth Insurance Co.$146,132
BLUE CROSSHealth Insurance Co.$73,870
BLUE CROSSHealth Insurance Co.$141,209
BLUE CROSSHealth Insurance Co.$50,700
BLUE CROSSHealth Insurance Co.$38,713
BLUE CROSSHealth Insurance Co.$208,711
BLUE CROSSHealth Insurance Co.$155,048
BLUE CROSSHealth Insurance Co.$134,494
BLUE CROSSHealth Insurance Co.$69,465
BLUE CROSSHealth Insurance Co.$148,247
BLUE CROSSHealth Insurance Co.$205,533
BLUE CROSSHealth Insurance Co.$139,033
BLUE CROSSHealth Insurance Co.$70,329
ALA LOCAL 1 PENSION WITHDRAWAL EXPENSEEmployee Benefit Plan$3,185
ALA LOCAL 1 PENSION WITHDRAWAL EXPENSEEmployee Benefit Plan$3,185
ALA LOCAL 1 PENSION WITHDRAWAL EXPENSEEmployee Benefit Plan$3,185
ALA LOCAL 1 PENSION WITHDRAWAL EXPENSEEmployee Benefit Plan$3,185
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 059-403
Item 70 Title: Mr. Henry Garrido is the Executive Director of District Council 37 and in accordance with the District Council's Constitution; the Executive director performs the duties of principal executive and accordingly has signed the LM2.

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

Question 11(a):

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

Question 11(b):

Question 11(b): :

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

Question 12: Novak Francella LLC, 450 Seventh Avenue, New York, NY 10123, the District Council's Independent Certified Public Accountants, audited the financial statements of District Council 37 as of and for the year ended December 31, 2018.

Question 17: The District Council is currently a defendant in several lawsuits alleging breach of duty of fair representation and as well as employee grievance for which claims may amount to $50,000 to $300,000. There is no such liability reflected in this LM2 filing.

Schedule 13, Row1:Full Time dues paying members.

Schedule 13, Row2:Part Time dues paying members. Agency Fee Payers for the four month period ended April 2018.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)