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
519-220
2. PERIOD COVERED
From04/01/2018
Through03/31/2019
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
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
4053
7. UNIT NAME (if any)
N Y STATE PUBLIC EMPLOYEES FED PEF
8. MAILING ADDRESS (Type or print in capital letters)
First Name
KAY
 Last Name
WILKIE
P.O Box - Building and Room Number

Number and Street
P.O. BOX 12414
City
ALBANY
State
NY		 ZIP Code + 4
122122414


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:Wayne SpencePRESIDENT71. SIGNED:Kay WilkieTREASURER
Date:Jun 28, 2019Telephone Number:518-785-1900Date:Jun 27, 2019Telephone Number:518-785-1900
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 519-220
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$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?06/2021
20. How many members did the labor organization have at the end of the reporting period?52,359
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees.009perGross SalaryNANA
(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: 519-220

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $4,676,763$7,839,247
23. Accounts Receivable1$3,317,265$2,642,796
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $5,687,477$6,857,898
26. Investments5$3,774,600$3,315,378
27. Fixed Assets6$1,323,606$974,658
28. Other Assets7$697,847$854,712
29. TOTAL ASSETS $19,477,558$22,484,689

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$488,048$301,231
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$16,244,805$14,480,427
34. TOTAL LIABILITIES $16,732,853$14,781,658
35. NET ASSETS$2,744,705$7,703,031
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 519-220

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $36,277,027
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $177,629
41. Dividends $0
42. Rents $481,710
43. Sale of Investments and Fixed Assets3$311,102
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$5,009,640
49. TOTAL RECEIPTS $42,257,108
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$9,543,539
51. Political Activities and Lobbying16$1,139,735
52. Contributions, Gifts, and Grants17$133,797
53. General Overhead18$9,481,578
54. Union Administration19$3,038,927
55. Benefits20$6,037,219
56. Per Capita Tax $9,719,829
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$0
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $0
65. Direct Taxes $0
  
66. Subtotal $39,094,624
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$0  
  67b. Less Total Disbursed$0  
  67c. Total Withheld But Not Disbursed 
68. TOTAL DISBURSEMENTS $39,094,624
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 519-220

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$1,095,905$9,459$188,387$0
Totals from all other accounts receivable$1,546,891$2,212$191,030$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,642,796$11,671$379,417$0
AFT Rebates$60,370$0$30,719$0
PEF Membership Benefits$878,373$9,459$506$0
NYS GOER$124,586$0$124,586$0
Solomon & Solomon$32,576$0$32,576$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 519-220

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: 519-220

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$311,102$311,102$311,102$311,102
Realized Gains on Investments$216,863$216,863$216,863$216,863
Unrealized Gains on Investments$94,239$94,239$94,239$94,239
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$311,102
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 519-220

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 519-220

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$2,388,105
B. Total Book Value$3,315,378
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Common Stocks
$3,105,988
  • Corporate Bonds
$85,272
  • Mortgage Backed Securities
$75,675
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $3,315,378
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 519-220

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1168-70 Troy Schenectady Rd. Latham NY 12110$165,905 $165,905$165,905
B. Buildings (give location)    
Building  1 :      1168-70 Troy Schenectady Rd. Latham NY 12110$1,846,198$1,845,154$1,044$3,213,550
C. Automobiles and Other Vehicles$73,389$49,115$24,274$24,274
D. Office Furniture and Equipment$1,719,044$1,325,284$393,760$393,760
E. Other Fixed Assets$667,522$277,847$389,675$389,675
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $4,472,058$3,497,400$974,658$4,187,164
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 519-220

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $854,712
Prepaid Insurance$183,328
Prepaid Rent$74,613
Prepaid Maintenance Contracts$58,811
Prepaid Convention and Conference Expenses$72,217
Security Deposits$319,834
Prepaid Union Leave$74,376
Prepaid Advertising$71,533
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 519-220

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$301,231$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $301,231$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 519-220

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: 519-220

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $14,480,427
Earned Organizational Leave$843,084
Accrued Vacation$708,208
Post Retirement Healthcare Liabilities$9,160,648
Accrued Payroll$1,379,567
Capital Lease Obligation$84,004
Health Insurance Reserve$75,000
Accrued Rent Expense$248,947
Deferrred Revenue$277
Payroll Clearing$494,366
Per Capita Taxes Payable$810,323
Collection Payable Account- Div 235$40,618
Accounts Payable Manual$455,535
Bank of America Clearing Account$140,716
Due to Other Funds$39,134
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 519-220

(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 		SPENCE ,  WAYNE  
PRESIDENT
C		$175,168$28,516$203,684
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		WILKIE ,  KAY  
SECRETARY TREASURER
N		$93,844$1,778$95,622
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		HINTZ ,  KEVIN  
SECRETARY TREASURER
P		$62,288$18,587$80,875
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		ADAMS ,  ADREINA  
VICE PRESIDENT
C		$108,238$7,197$115,435
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		DESILVA ,  SHARON  
VICE PRESIDENT
N		$73,246$2,590$75,836
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		DIANTONIO ,  RANDI  
VICE PRESIDENT
N		$60,410$9,041$69,451
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		BANKS ,  PETER  
VICE PRESIDENT
P		$28,092$2,497$30,589
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		BRATE ,  NIKKI  
VICE PRESIDENT
P		$5,858$208$6,066
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		SILSBY ,  MICHELE  
REGION 1 COORDINATOR
N		$1,519$1,519
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PULEO ,  ANDREW  
REGION 2 COORDINATOR
C		$10,348$10,348
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  COLLEEN  
REGION 3 COORDINATOR
C		$3,624$3,624
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCRORIE ,  CHARLES  
REGION 4 COORDINATOR
P		$778$778
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STAFFORD ,  ROBERTA  
REGION 4 COORDINATOR
N		$5,608$5,608
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUBOFSKY ,  DAVID  
REGION 5 COORDINATOR
C		$6,803$6,803
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ST MARY ,  JEANETTE  
REGION 6 COORDINATOR
C		$947$947
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SNOW ,  EDWARD  
REGION 7 COORDINATOR
P		$3,834$3,834
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVEY ,  VIRGINIA  
REGION 7 COORDINATOR
N		$472$472
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BLUE ,  MICHAEL  
REGION 8 COORDINATOR
C		$332$332
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STREET ,  VIVIAN  
REGION 9 COORDINATOR
P		$3,878$3,878
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JAULUS ,  DIANE  
REGION 9 COORDINATOR
N		$2,028$2,028
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NABIJOHN ,  SHEIK  
REGION 10 COORDINATOR
P		$223$223
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRUZ ,  RICARDO  
REGION 10 COORDINATOR
P		$16,917$16,917
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  DARLENE  
REGION 10 COORDINATOR
N		$1,696$1,696
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'CONNOR ,  BERNADETTE  
REGION 11 COORDINATOR
C		$869$869
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HIGGINS ,  NORA  
REGION 12 COORDINATOR
C		$3,105$3,105
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$607,144$0$133,395$0$740,539
Less Deductions     
Net Disbursements    $740,539
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 519-220

(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 		Allen ,  Christopher   S
Programmer/Analyst
0		$108,875$0$1,026$0$109,901
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Allen ,  Meghan   B
Staff Accountant
0		$65,870$0$1,341$0$67,211
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Aluck ,  Edward   J
Deputy General Couns
0		$181,511$0$1,136$0$182,647
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alvarez ,  Adam  
Associate Counsel
0		$85,261$0$4,747$0$90,008
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Amorosi ,  Gregory  
Dir of Legislation
0		$27,371$0$2,778$0$30,149
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 		Barrile-Jones ,  Valerie  
Secretary
0		$45,669$0$0$0$45,669
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		0 %
A
B
C 		Becker ,  Frederick   M
Field Representative
0		$95,039$5,292$706$0$101,037
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		31 %
A
B
C 		Beckwith ,  Robert   J
Field Representative
0		$115,510$7,056$907$0$123,473
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Betor ,  Maria  
Executive Assistant
0		$86,626$0$0$0$86,626
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		1 %
A
B
C 		Blair ,  Martin  
Field Representative
0		$81,561$7,056$1,042$0$89,659
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bobb ,  Shawn   A
Health & Safety Trai
0		$109,164$6,708$913$0$116,785
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		27 %
A
B
C 		Bokobza ,  Indira  
Political Organizer
0		$44,749$0$2,853$0$47,602
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 		Bradley ,  Edward   J
Field Representative
0		$96,403$7,056$405$0$103,864
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bradley ,  Marlene   A
Payroll Clerk
0		$22,682$0$0$0$22,682
I
Schedule 15
Representational Activities 		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 ,  Jane  
Dir of Pres Office
0		$124,363$0$0$0$124,363
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		50 %
A
B
C 		Brown ,  Denise  
Accounts Payable
0		$55,768$0$0$0$55,768
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 		Bruno ,  Crystal  
Secretary
0		$25,969$0$0$0$25,969
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Bruni ,  Mario   A
Graphic Artist
0		$110,764$0$87$0$110,851
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		Burroughs ,  Blair   V
Field Representative
0		$107,560$8,304$128$0$115,992
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		54 %
A
B
C 		Caggiano ,  Jessica  
Associate Counsel
0		$36,010$0$501$0$36,511
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carney ,  Tamara   L
Training Specialist
0		$92,832$6,360$1,051$0$100,243
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		75 %
A
B
C 		Carpenter ,  Jessica  
Secretary
0		$52,353$0$0$0$52,353
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		50 %
A
B
C 		Cocci ,  Joseph   J
Director of MIS
0		$128,678$0$517$0$129,195
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Conte ,  Karen  
Contract Admin Asst
0		$72,957$0$0$0$72,957
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 		Cook ,  Janice   A
Legal Secretary
0		$59,684$0$0$0$59,684
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		Coton ,  Andrea  
Secretary
0		$37,431$0$87$0$37,518
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Coyne ,  Ellen  
Field Representative
0		$81,561$7,056$2,162$0$90,779
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cunningham ,  Gary   R
Communications Tech
0		$68,160$0$325$0$68,485
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Delgado ,  Renee  
Associate Counsel
0		$149,334$0$1,290$0$150,624
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Drake ,  Vickie  
Administrative Asst
0		$22,073$0$108$0$22,181
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 		Drumm ,  Monica  
Internal Auditor
0		$93,460$0$366$0$93,826
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		60 %
A
B
C 		Engelhardt ,  Paige  
Health & Safety Trai
0		$59,032$0$3,737$0$62,769
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		27 %
A
B
C 		Farrell ,  Michael  
Dir of Field Services
0		$130,630$0$30,083$0$160,713
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Finck ,  Susan  
Administrative Assis
0		$50,346$0$208$0$50,554
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Finizio ,  Marcia  
Secretary
0		$50,316$0$1,710$0$52,026
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Furman ,  Kristie   A
Division Account Ass
0		$82,077$0$3,063$0$85,140
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Garcia ,  Omar  
Organizer
0		$38,318$3,460$264$0$42,042
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Garrity ,  Gretchen  
Policy/Fiscal Analyst
0		$76,552$0$0$0$76,552
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Geraghty ,  Michael  
Field Representative
0		$71,541$0$310$0$71,851
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Greenburg ,  Debra  
Field Representative
0		$113,295$71,056$1,884$0$186,235
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Greene ,  Ronald  
Field Representative
0		$83,486$0$879$0$84,365
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Halbrook ,  Sherry   O
Reporter/Editor
0		$107,936$6,360$0$0$114,296
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Nicole  
Divisions Account Clerk
0		$50,440$0$0$0$50,440
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 		Henderson ,  Jacqueline   A
Human Resource Admin
0		$83,678$0$0$0$83,678
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hogsberg ,  Klaus  
Programmer/Analyst
0		$88,840$0$770$0$89,610
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Holford ,  Nancy  
LM Admin Asst
0		$57,954$0$777$0$58,731
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Ithier ,  Mayra  
Communications Coor
0		$63,755$0$0$0$63,755
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		Janiszewski ,  Caitlin  
Organizer
0		$66,010$7,056$1,115$0$74,181
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Jones ,  Kevin  
Dir of Organizing
0		$30,271$0$750$0$31,021
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Jordan ,  Michael  
Information Systems
0		$59,471$0$0$0$59,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kerner ,  Todd  
Executive Director
0		$20,585$0$3,741$0$24,326
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		50 %
A
B
C 		Kershko ,  John  
Associate Counsel
0		$130,298$0$7,980$0$138,278
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kieper ,  Thomas   P
Communications Techn
0		$67,254$0$636$0$67,890
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kwasiniewski ,  Richard  
Associate Counsel
0		$122,037$0$706$0$122,743
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Lalli ,  Rebecca  
Administrative Assis
0		$61,852$0$2,520$0$64,372
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lawyer ,  Kevin  
Administrative Assis
0		$69,269$0$168$0$69,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Leo ,  Christopher  
Chief of Staff
0		$129,444$0$5,481$0$134,925
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		25 %
A
B
C 		Little-Thomson ,  Danielle   G
Legislative Assistan
0		$58,857$0$0$0$58,857
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 		Livingstone ,  Kimberly  
Law Clerk
0		$1,122$0$0$0$1,122
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 		Loccisano ,  Kimberly   A
Training Specialist
0		$106,808$6,890$896$0$114,594
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		75 %
A
B
C 		Lorey ,  Scott  
Political Organizer
0		$85,193$0$153$0$85,346
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 		Lundgren ,  Carolyn  
Secretary
0		$44,825$0$0$0$44,825
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mannino ,  Dominick  
Field Representative
0		$112,837$7,056$128$0$120,021
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marco ,  Priscilla  
Field Representative
0		$106,702$7,404$390$0$114,496
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Markman ,  Barry   M
Field Representative
0		$110,299$8,304$128$0$118,731
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Mccauliffe ,  Nina   J
Secretary 1
0		$53,799$0$0$0$53,799
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 		McLea ,  Stacey  
Legal Secretary
0		$55,335$0$0$0$55,335
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 		Merritt ,  Gwenn  
Administrative Assis
0		$59,575$0$250$0$59,825
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Miles ,  Deborah   A
Report/Writer
0		$83,882$0$162$0$84,044
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Munson ,  Arthur   L
Field Representative
0		$109,464$6,468$274$0$116,206
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Musson ,  Darlene  
Secretary 1
0		$40,760$0$0$0$40,760
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		13 %
A
B
C 		Nectow ,  Barbara   S
Field Representative
0		$28,859$1,764$1,053$0$31,676
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nichols ,  Nathaniel  
Law Clerk
0		$81,874$0$2,127$0$84,001
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 		Nsiah-Yeboah ,  Richard  
Field Representative
0		$18,593$1,234$0$0$19,827
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Owens ,  Dawn   L
Secretary 1
0		$55,753$0$0$0$55,753
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Sharon  
Admin Asst to President
0		$72,102$0$151$0$72,253
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Partridge ,  Kimberly  
Executive Brd & Confe
0		$27,021$0$0$0$27,021
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 		Pollack ,  John  
Field Representative
0		$71,541$7,056$1,891$0$80,488
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Quarles ,  Lisa  
Field Representative
0		$85,976$6,787$131$0$92,894
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Radosh ,  Susan  
Field Representative
0		$80,876$4,523$393$0$85,792
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Ray ,  Edward   J
Field Representative
0		$107,251$7,056$433$0$114,740
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		Routi ,  Michele  
Field Representative
0		$106,702$7,404$1,033$0$115,139
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sante ,  Patricia   L
Secretary 1
0		$53,887$0$103$0$53,990
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Seamon ,  Jennifer  
Human Resource Admin
0		$77,346$0$150$0$77,496
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Seeger ,  Paul  
Junior Graphic Art
0		$69,041$0$0$0$69,041
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 		Simpkins ,  Lorraine   A
Health Benefit Speci
0		$90,193$0$110$0$90,303
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Skeete ,  Pamela   B
Secretary 1
0		$58,800$0$0$0$58,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Snyder ,  David  
Field Representative
0		$90,428$7,056$486$0$97,970
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Spotford ,  Karen  
Field Representative
0		$63,930$7,056$390$0$71,376
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stayman ,  Deborah   G
Health Program Analy
0		$102,852$0$76$0$102,928
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stella ,  Geraldine   T
Health & Safety Trai
0		$116,301$0$1,710$0$118,011
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		18 %
A
B
C 		Strauss ,  Rita  
Dir of Contract Admin
0		$162,857$6,360$2,258$0$171,475
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Svare ,  John  
Associate Counsel
0		$98,052$0$2,642$0$100,694
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thorne ,  Allison  
Associate Counsel
0		$109,544$0$0$0$109,544
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Toro ,  Cassandra  
Admin Asst
0		$53,285$0$0$0$53,285
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		Treanor ,  Janice  
Field Representative
0		$82,907$7,056$1,726$0$91,689
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vanderwall ,  Jason  
Systems Analyst
0		$106,238$0$473$0$106,711
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 		Van Deusen ,  Penny   L
Research Assistant
0		$100,902$0$129$0$101,031
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vazquez ,  Teddy  
Field Representative
0		$80,401$7,404$392$0$88,197
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vorwald ,  Katherine  
Associate Counsel
0		$109,544$0$7,612$0$117,156
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 		Warwick ,  Heidi  
Field Representative
0		$92,888$7,056$3,735$0$103,679
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Willbrant ,  Kristina  
Health and Safety As
0		$26,963$0$708$0$27,671
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		31 %
A
B
C 		Wojcik ,  Dolores  
Secretary
0		$51,753$0$0$0$51,753
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wolff ,  Nancy   J
Nurse Organizer
0		$101,264$7,056$587$0$108,907
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		60 %
A
B
C 		Wright ,  Joanne   M
Information Systems
0		$57,887$0$0$0$57,887
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		17 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		0 %
A
B
C 		Wright ,  Robert  
Field Representative
0		$67,819$8,304$128$0$76,251
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Aponte ,  Deyanira  
MB Associate
0		$36,891$0$0$0$36,891
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bikowicz ,  Annmarie  
MB Associate
0		$61,334$0$0$0$61,334
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bohme ,  Kelly  
MB Associate
0		$69,522$0$192$0$69,714
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Carpenter ,  Elaine  
MB Associate
0		$56,771$0$1,252$0$58,023
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Couture ,  Kimberly  
MB Associate
0		$73,723$0$124$0$73,847
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Driscoll ,  Meghan  
MB Associate
0		$31,154$0$0$0$31,154
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Edmonds ,  Michele  
MB Associate
0		$54,141$0$0$0$54,141
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fedden ,  Constance  
MB Associate
0		$110,333$0$2$0$110,335
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harms ,  Scott  
MB Associate
0		$26,044$0$172$0$26,216
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harrington ,  Sharon  
MB Associate
0		$55,716$0$0$0$55,716
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hoffman ,  Melinda  
MB Associate
0		$51,877$0$381$0$52,258
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Horan ,  Buffy  
MB Associate
0		$100,416$0$553$0$100,969
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Langenbach ,  Kalie  
MB Associate
0		$22,107$0$72$0$22,179
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Donna  
MB Associate
0		$75,636$0$5$0$75,641
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mango ,  Rachel  
PEF Retiree Associate
0		$61,485$0$21$0$61,506
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rubin ,  Brian  
MB Associate
0		$61,739$0$254$0$61,993
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sanford ,  Valerie  
MB Associate
0		$57,698$0$327$0$58,025
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Toro ,  Nicole  
MB Associate
0		$68,520$0$153$0$68,673
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Veteramo ,  Paula  
PEF Retiree Associate
0		$58,340$0$305$0$58,645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zampella ,  Eileen  
MB Associate
0		$53,225$0$0$0$53,225
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zap ,  Maria  
MB Associate
0		$57,405$0$0$0$57,405
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wurster ,  William  
PEF Retiree Associate
0		$1,609$0$7,689$0$9,298
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sanborn ,  Rebecca  
MB Associate
0		$11,853$0$0$0$11,853
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Erica  
MB Associate
0		$27,901$0$0$0$27,901
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Freeman ,  Danielle  
MB Associate
0		$48,356$0$0$0$48,356
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Indu ,  Judith  
MB Associate
0		$17,700$0$406$0$18,106
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Randorf ,  Jamie  
Benefits Representative
0		$26,514$0$754$0$27,268
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Drescher ,  Samantha  
Benefits Representative
0		$21,771$0$120$0$21,891
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Almindo ,  Evan  
Marketing Assistant
0		$17,837$0$0$0$17,837
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Banerjee ,  Nisha  
Dir of Field Services
0		$78,417$0$6,588$0$85,005
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cruz ,  Ricardo  
Dir of Field Services
0		$35,005$225$255$0$35,485
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kolb ,  Bradley  
Field Representative
0		$30,808$3,702$4,288$0$38,798
I
Schedule 15
Representational Activities 		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 ,  George  
Asst Dir Fld Serv
0		$62,135$7,404$259$0$69,798
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Leah  
Political Director
0		$2,722$0$244$0$2,966
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 		Gullab ,  Carlton  
Field Representative
0		$5,894$1,234$0$0$7,128
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carpenter ,  Daniel  
Asst Dir of Fld Serv
0		$78,625$0$0$0$78,625
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Janay  
Executive Secretary
0		$39,247$0$994$0$40,241
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		10 %
A
B
C 		Dodson ,  Doris  
Nurse Coordinator
0		$64,216$6,708$1,133$0$72,057
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		60 %
A
B
C 		Bentley ,  Tara  
Div Info Assist
0		$49,715$0$344$0$50,059
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 		Gladding ,  Melissa  
Secretary
0		$12,952$0$0$0$12,952
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stoliker ,  Ryan  
Field Representative
0		$70,914$7,056$8,088$0$86,058
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Francis ,  Shaun  
Field Representative
0		$17,356$1,176$88$0$18,620
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Niemczyk ,  Deborah  
Secretary
0		$26,630$0$0$0$26,630
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pinkard ,  Lisa  
Field Representative
0		$30,808$3,702$255$0$34,765
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weiner ,  Mary  
Secretary
0		$1,843$0$0$0$1,843
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Salley ,  Troy  
Field Representative
0		$61,496$7,056$654$0$69,206
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fritz ,  Annabel  
Administrative Assistant
0		$50,483$0$0$0$50,483
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brongo ,  Sabrina  
Field Representative
0		$2,608$588$0$0$3,196
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Defruscio ,  Scott  
Asst Dir Civil Ser
0		$34,466$0$0$0$34,466
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brassard ,  Lydia  
Policy/Fiscal Analyst
0		$32,215$0$0$0$32,215
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mackey ,  Troy  
Contract Administrator
0		$9,181$0$0$0$9,181
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Christian ,  Daniel  
Law Clerk
0		$14,883$0$0$0$14,883
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 		Taylor ,  Sydney  
Law clerk
0		$1,972$0$0$0$1,972
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 		Staffon ,  Brenna  
Assistant Counsel
0		$2,828$0$0$0$2,828
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Darren  
Field Representative
0		$3,947$0$0$0$3,947
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Keller ,  Linda  
Associate Counsel
0		$87,658$0$5,476$0$93,134
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shea ,  Mary Ellen  
Exec Board Coordinator
0		$39,339$0$0$0$39,339
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nazarko ,  Barbara  
Payroll Administrator
0		$37,810$0$0$0$37,810
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Raymond  
Sr. Accountant
0		$23,910$0$0$0$23,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kuon ,  Russell  
Director of Finance
0		$114,316$0$1,516$0$115,832
I
Schedule 15
Representational Activities 		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 ,  Joel  
Dir of Stwd Facilities
0		$71,851$0$710$0$72,561
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wahon ,  Ellen  
Receptionist
0		$31,652$0$0$0$31,652
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$10,886,543$310,965$167,940$0$11,365,448
Less Deductions    $0
Net Disbursements    $11,365,448
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 519-220

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 52,359 
Agency Fee Payers*0
Total Members/Fee Payers52,359 
*Agency Fee Payers are not considered members of the labor organization.
ADMINISTRATIVE MEMBERS37,059Yes
INSTITUTIONAL MEMBERS13,606Yes
PRIVATE/ PUBLIC SECTOR MEMBERS1,694Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 519-220

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$4,837,243
2. Named Payer Non-itemized Receipts$148,877
3. All Other Receipts$23,520
4. Total Receipts$5,009,640
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$36,723
4. To Employees$22,277
5. All Other Disbursements$74,797
6. Total Disbursements$133,797
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,154,861
2. Named Payee Non-itemized Disbursements$1,017,551
3. To Officers$441,813
4. To Employees$5,488,811
5. All Other Disbursements$440,503
6. Total Disbursements$9,543,539
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,080,639
2. Named Payee Non-itemized Disbursements$1,038,655
3. To Officers$59,999
4. To Employees$3,729,328
5. All Other Disbursements$3,572,957
6. Total Disbursements$9,481,578
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$321,542
2. Named Payee Non-itemized Disbursements$159,137
3. To Officers$109,741
4. To Employees$337,470
5. All Other Disbursements$211,845
6. Total Disbursements$1,139,735
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$433,671
2. Named Payee Non-itemized Disbursements$586,530
3. To Officers$92,266
4. To Employees$1,787,564
5. All Other Disbursements$138,896
6. Total Disbursements$3,038,927
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 519-220

Name and Address
(A)
AFT Political Action

555 NEW JERSEY AVE., N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
Affiliated Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,412
Total Non-Itemized Transactions with this Payee/Payer$18,827
Total of All Transactions with this Payee/Payer for This Schedule$62,239
May 2018 AFT PAC05/30/2018$6,177
AFT PAC January 201901/30/2019$5,932
October 2018 PAC10/31/2018$5,580
AFT PAC March 201903/31/2019$5,399
AFT PAC August 201808/30/2018$5,202
AFT PAC February 201902/28/2019$5,075
December 2018 PAC12/30/2018$5,030
AFT PAC SEPT 201809/30/2018$5,017
Name and Address
(A)
AFT REBATE

555 NEW JERSEY AVE., N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
Affiliated Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$261,736
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$261,736
AFT LEGAL DEFENSE03/26/2019$121,600
AFT REBATE Accrual08/01/2018$12,200
AFT REBATE Accrual09/01/2018$12,200
AFT REBATE Accrual07/01/2018$12,200
AFT REBATE Accrual04/01/2018$12,200
AFT REBATE Accrual05/01/2018$12,200
AFT REBATE Accrual06/01/2018$12,200
AFT REBATE Accrual12/01/2018$12,200
AFT REBATE Accrual10/01/2018$12,200
AFT REBATE Accrual11/01/2018$12,200
AFT REBATE Accrual01/01/2019$10,112
AFT REBATE Accrual02/01/2019$10,112
AFT REBATE Accrual03/01/2019$10,112
Name and Address
(A)
AFT SOLIDARITY

555 NEW JERSEY AVE., N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
Affiliated Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$280,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$280,000
July-September 2018 Accrual09/30/2018$72,000
Apr-June 2018 Accrual06/30/2018$72,000
Jan-March 19 Accrual03/31/2019$70,000
Accrual for Thru December 1812/31/2018$40,930
April - June 18 ADJ to actual06/30/2018$25,070
Name and Address
(A)
D.O.L. GRANT
12 th Floor
2 EMPIRE STATE PLAZA
ALBANY
NY
12223
Type or Classification
(B)
Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$143,896
GRANT 8/1/18-10/31/1803/01/2019$39,390
2nd QTR 11/1/18-01/31/1903/01/2019$36,498
Grant 4th Final Quarter08/30/2018$36,008
Last Mth 2nd, 2 Months 3rd QTR06/30/2018$32,000
Name and Address
(A)
MEMBERSHIP BENEFITS
Suite 101
10 Airline Drive
Albany
NY
12205
Type or Classification
(B)
Expense Reimb
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,979,300
Total Non-Itemized Transactions with this Payee/Payer$9,858
Total of All Transactions with this Payee/Payer for This Schedule$2,989,158
March 2019 Expenses03/31/2019$360,002
August 2018 Expenses08/30/2018$337,105
October 2018 Expenses10/31/2018$263,832
September 2018 Expenses09/30/2018$258,388
April 2018 Expenses04/30/2018$226,518
December 2018 Expenses12/31/2018$222,704
May 2018 Expenses05/30/2018$217,141
February 2019 Expenses02/28/2019$212,440
November 2018 Expenses11/30/2018$208,230
June 2018 Expenses06/30/2018$207,049
MB July 2018 Expenses07/31/2018$202,834
January 2019 MB expenses01/31/2019$202,134
P.Card purchases April 201804/28/2018$23,268
Oct-Dec 18 Missed Expenses12/31/2018$11,586
EOL05/30/2018$11,494
Missed Payroll Expses12/09/2018$8,078
July 18 - Sept 18 Missed Expen09/30/2018$6,497
Name and Address
(A)
N.Y.S. G.O.E.R.
12 th Floor
2 EMPIRE STATE PLAZA
ALBANY
NY
12223
Type or Classification
(B)
Conference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,581
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$156,581
H&S CONF Actual 1/13/1808/30/2018$124,586
H&S SP HANDLING CONF 10/1812/31/2018$31,995
Name and Address
(A)
NYS Comp. Payroll

110 State St.
Albany
NY
12236
Type or Classification
(B)
Cope Contri.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$108,672
Total of All Transactions with this Payee/Payer for This Schedule$108,672
Name and Address
(A)
NYS GOER - Prof. Dev. Grt
12 th Floor
2 EMPIRE STATE PLAZA
ALBANY
NY
12223
Type or Classification
(B)
Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,258
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$177,258
Profes. Dev. Grant Adj Actual03/28/2019$53,598
Profes. Dev. Grant Monthly Acc07/28/2018$13,740
Profes. Dev. Grant Monthly Acc08/28/2018$13,740
Profes. Dev. Grant Monthly Acc09/28/2018$13,740
Profes. Dev. Grant Monthly Acc04/28/2018$13,740
Profes. Dev. Grant Monthly Acc05/28/2018$13,740
Profes. Dev. Grant Monthly Acc06/28/2018$13,740
Profes. Dev. Grant Monthly Acc10/28/2018$13,740
Profes. Dev. Grant Monthly Acc11/28/2018$13,740
Profes. Dev. Grant Monthly Acc12/28/2018$13,740
Name and Address
(A)
NYS GOER- Health Bene Grt
12 th Floor
2 EMPIRE STATE PLAZA
ALBANY
NY
12223
Type or Classification
(B)
Grant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$276,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$276,020
Oct-Dec 2018 Billing12/31/2018$69,005
July-Sept 2018 Billing09/30/2018$69,005
JAN-MARCH 2019 Voucher03/31/2019$69,005
Apr-June 2018 Billing06/30/2018$69,005
Name and Address
(A)
PEF Retirees

1168-70 Troy-Schen Rd
Latham
NY
12110
Type or Classification
(B)
Staff Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$410,514
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$410,514
Apr-June 2018 Expenses06/30/2018$117,387
JAN-Mar19 Expenses03/31/2019$106,783
Oct-Dec 2018 Expenses12/31/2018$96,867
July-Sept 2018 Expenses09/30/2018$89,477
Name and Address
(A)
PEF Travel Corp
Suite 101
10 Airline Drive
Albany
NY
12205
Type or Classification
(B)
Expense Reimb
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,180
February 2019 Expenses02/28/2019$13,435
December 2018 Expenses12/31/2018$10,255
May 2018 Expenses05/31/2018$8,512
October 2018 Expenses10/31/2018$8,063
March 2019 Expenses03/31/2019$7,762
June 2018 Expenses06/30/2018$7,649
September 2018 Expenses09/30/2018$7,593
January 2019 Expenses01/31/2019$7,592
August 2018 Expenses08/30/2018$7,500
November 2018 Expenses11/30/2018$7,415
July 2018 Expenses07/31/2018$7,317
April 2018 Expenses04/30/2018$7,087
Name and Address
(A)
SEIU Stipend
PO Box 5355

Carol Stream
IL
60197
Type or Classification
(B)
Stipend
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
UNITED STEELWORKERS

1168-70 Troy-Schen Rd
Latham
NY
12110
Type or Classification
(B)
Staff Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,346
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,346
USW EXP APR18 - DEC1812/31/2018$8,346
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 519-220

Name and Address
(A)
ACRI CAFE

1315 COMMERCE AVE
BRONX
NY
10461
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,900
REGION 10 CATERING12/12/2018$5,900
Name and Address
(A)
AD-APPAREL

153 RIVER AVENUE
PATCHOGUE
NY
11772
Type or Classification
(B)
Promo Material
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,786
Total of All Transactions with this Payee/Payer for This Schedule$6,786
Name and Address
(A)
ALCHAR PRINTING

599 PAWLING AVE
TROY
NY
12180
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,718
Total of All Transactions with this Payee/Payer for This Schedule$16,718
Name and Address
(A)
American Arbitration Association
FL 2
120 BROADWAY
NEW YORK
NY
10271
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,945
Total of All Transactions with this Payee/Payer for This Schedule$36,945
Name and Address
(A)
AMAZON.COM WWW.AMAZON.COM
PO BOX 689020
440 TERRY AVE N
DESMOINES
IA
50368
Type or Classification
(B)
Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,319
Total of All Transactions with this Payee/Payer for This Schedule$5,319
Name and Address
(A)
AMERICAN PRODUCTS

1600 NORTH CLINTON
ROCHESTER
NY
14621
Type or Classification
(B)
Promo Material
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,470
Total Non-Itemized Transactions with this Payee/Payer$27,484
Total of All Transactions with this Payee/Payer for This Schedule$37,954
PROMOTIONAL MATERIAL10/09/2018$5,228
PROMOTIONAL MATERIAL10/16/2018$5,242
Name and Address
(A)
AMTRAK


LATHAM
NY
20002
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,271
Total of All Transactions with this Payee/Payer for This Schedule$11,271
Name and Address
(A)
BEST WESTERN ALBANY AIRPORT

200 WOLF RD
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$9,710
Total of All Transactions with this Payee/Payer for This Schedule$9,710
Name and Address
(A)
BREDHOFF & KAISER P.L.L.C.
SUITE 1000
805 15TH STREET NW
WASHINTONG
DC
20005
Type or Classification
(B)
Consulting
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)
CENTERPLATE
YANKEE STADIUM
161 1ST STREET & RIVER AVE
BRONX
NY
10451
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,793
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$20,793
REGION DELEGATE MEETING10/24/2018$17,793
Name and Address
(A)
CENTRAL HUDSON GAS & ELECTRIC CORP.

284 SOUTH AVE
POUGHKEEPSIE
NY
12601
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,469
Total of All Transactions with this Payee/Payer for This Schedule$8,469
Name and Address
(A)
CLIFTON PARK CONVENTION SERVICES

871 MAIN STREET
CLIFTON PARK
NY
12065
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,004
CONVENTION EQUIP RENTAL11/01/2018$11,004
Name and Address
(A)
COACH USA PARAMUS CHTERS

160 N STATE RT 17
PARAMUS
NJ
07652
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,180
Total Non-Itemized Transactions with this Payee/Payer$8,080
Total of All Transactions with this Payee/Payer for This Schedule$13,260
BUS RENTAL07/11/2018$5,180
Name and Address
(A)
COLONIE ELKS LODGE

11 ELKS LANE
LATHAM
NY
12110
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,304
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$16,904
DELEGATE DINNER10/17/2018$5,092
DELEGATE DINNER10/15/2018$5,092
HOLIDAY PARTY12/12/2018$6,120
Name and Address
(A)
COURTYARD BY MARRIOTT

168 WOLF RD
RONKONKOMA
NY
11779
Type or Classification
(B)
Hotel/ Meeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,788
Total of All Transactions with this Payee/Payer for This Schedule$34,788
Name and Address
(A)
COVE LOUNGE

325 MALCOLM X BLVD
NEW YORK
NY
10027
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,823
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,823
R-10 COORDINATOR12/15/2018$6,823
Name and Address
(A)
CROWNE PLAZA

STATE AND LODGE STREETS
ALBANY
NY
12207
Type or Classification
(B)
Hotel/ Meeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,729
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,729
CONTRACT TEAM ROOMS03/28/2019$5,729
Name and Address
(A)
CROWNE PLAZA RESORT LAKE

1 OLYMPIC DRIVE
LAKE PLACID
NY
12946
Type or Classification
(B)
Hotel/ Meeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,437
Total Non-Itemized Transactions with this Payee/Payer$7,732
Total of All Transactions with this Payee/Payer for This Schedule$189,169
DOCCS06/08/2018$53,949
CONVENTION11/06/2018$5,000
CONVENTION11/02/2018$6,227
CONVENTION11/02/2018$31,597
CONVENTION11/08/2018$38,198
CONVENTION11/01/2018$46,466
Name and Address
(A)
DANIEL KRUK

137 SIMONE DRIVE
POUGHKEEPSIE
NY
12603
Type or Classification
(B)
Janitorial
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,220
Total of All Transactions with this Payee/Payer for This Schedule$5,220
Name and Address
(A)
De Lage Landen Financial Services, Inc.
PO BOX 41602

PHILADELPHIA
PA
19101
Type or Classification
(B)
Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,090
Total of All Transactions with this Payee/Payer for This Schedule$20,090
Name and Address
(A)
DENNIS J. CAMPAGNA, ESQ.
SUITE 1000
50 MAIN STREET
WHITE PLAINS
NY
10606
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,960
Total of All Transactions with this Payee/Payer for This Schedule$12,960
Name and Address
(A)
Dorney Park Wildwater Kingdom

3830 DORNEY PARK ROAD
ALLENTOWN
PA
18104
Type or Classification
(B)
Regional Meeting Event
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,477
Total Non-Itemized Transactions with this Payee/Payer$3,109
Total of All Transactions with this Payee/Payer for This Schedule$12,586
HOTEL/ MEETING07/16/2018$9,477
Name and Address
(A)
DOUBLETREE TARRYTOWN

455 S BROADWAY
TARRYTOWN
NY
10591
Type or Classification
(B)
Hotel/ Meeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,510
Total Non-Itemized Transactions with this Payee/Payer$248
Total of All Transactions with this Payee/Payer for This Schedule$23,758
REGION 10 CONFERENCE08/28/2018$23,510
Name and Address
(A)
E. DAVID HYLAND
#3S
29 EAST 22ND ST
NEW YORK
NY
10010
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,405
Total of All Transactions with this Payee/Payer for This Schedule$5,405
Name and Address
(A)
EDWARD BATTISTI

1 W. CASLER STREET
LITTLE FALLS
NY
13365
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,015
Total of All Transactions with this Payee/Payer for This Schedule$11,015
Name and Address
(A)
ESSEX WORLD CAFE

112 LIBERTY STREET
NEW YORK
NY
10006
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,115
Total of All Transactions with this Payee/Payer for This Schedule$5,115
Name and Address
(A)
Florian Food Service, Inc.

50-1 FELDLAND STREET
BOHEMIA
NY
11716
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,980
Total of All Transactions with this Payee/Payer for This Schedule$5,980
Name and Address
(A)
FRED L. DENSON, ESQ.
PO BOX 801
14 EAST MAIN STREET
WEBSTER
NY
14580
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,253
Total of All Transactions with this Payee/Payer for This Schedule$5,253
Name and Address
(A)
FREDERICK P. DAY
NO. 1197
1971 WESTERN AVENUE

NY
12203
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,285
Total of All Transactions with this Payee/Payer for This Schedule$5,285
Name and Address
(A)
GLOBAL FINANCIAL SERVICES
PO BOX 856460

LOUISVILLE
KY
40285
Type or Classification
(B)
Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,477
Total of All Transactions with this Payee/Payer for This Schedule$13,477
Name and Address
(A)
GOLDEN ARROW LAKESIDE RESORT

2559 MAIN STREET
LAKE PLACID
NY
12946
Type or Classification
(B)
Hotel/ Meeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,546
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,546
CONVENTION LODGING10/29/2018$51,546
Name and Address
(A)
GRACEY COMMUNICATIONS GROUP, INC
PO BOX 53

CAMBRIDGE
NY
12816
Type or Classification
(B)
Audio/ Visual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,436
Total Non-Itemized Transactions with this Payee/Payer$2,900
Total of All Transactions with this Payee/Payer for This Schedule$180,336
CONVENTION11/05/2018$12,475
CONVENTION11/01/2018$46,207
CONVENTION08/10/2018$59,377
CONVENTION04/01/2018$59,377
Name and Address
(A)
GURNEY'S INN

290 OLD MONTAUK HIGHWAY
MONTAUK LI
NY
11954
Type or Classification
(B)
Regional Meeting Event
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,340
REGION 12 ROOMS LEADERS CONF09/26/2018$14,085
REGION 12 ROOMS LEADERS CONF11/16/2018$14,085
REGION 12 ROOMS LEADERS CONF01/02/2019$14,085
REGION 12 ROOMS LEADERS CONF02/28/2019$14,085
Name and Address
(A)
Halo Branded Solutions

3182 MOMENTUM PLACE
CHICAGO
IL
60689
Type or Classification
(B)
Promo Material
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,887
Total Non-Itemized Transactions with this Payee/Payer$1,268
Total of All Transactions with this Payee/Payer for This Schedule$11,155
PROMOTIONAL MATERIAL02/22/2019$9,887
Name and Address
(A)
HAMPTON INN & SUITES ALBA

45 BRITISH AMERICAN BLVD
LATHAM
NY
12211
Type or Classification
(B)
Hotel/ Meeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$64,175
Total of All Transactions with this Payee/Payer for This Schedule$64,175
Name and Address
(A)
HAMPTON INN ALBANY

25 CHAPEL ST
ALBANY
NY
12210
Type or Classification
(B)
Hotel/ Meeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,377
Total Non-Itemized Transactions with this Payee/Payer$685
Total of All Transactions with this Payee/Payer for This Schedule$34,062
CONVENTION LODGING11/08/2018$33,377
Name and Address
(A)
HAMPTON INN SEAPORT

3017 ERIE BLVD E
SYRACUSE
NY
13224
Type or Classification
(B)
Hotel/ Meeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,063
Total of All Transactions with this Payee/Payer for This Schedule$5,063
Name and Address
(A)
HAMPTON INN WOLF RD

10 ULESKI DR
ALBANY
NY
12205
Type or Classification
(B)
Hotel/ Meeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,085
Total Non-Itemized Transactions with this Payee/Payer$2,751
Total of All Transactions with this Payee/Payer for This Schedule$7,836
CONTRACT TEAM ROOMS12/08/2018$5,085
Name and Address
(A)
HAYDEE ROSARIO, ESQ
PO BOX 896
CORNELL STATION
BRONX
NY
10473
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,728
Total of All Transactions with this Payee/Payer for This Schedule$5,728
Name and Address
(A)
HIGH PEAKS RESORT F

2384 SARANAC AVE
LAKE PLACID
NY
12946
Type or Classification
(B)
Hotel/ Meeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,394
Total Non-Itemized Transactions with this Payee/Payer$3,621
Total of All Transactions with this Payee/Payer for This Schedule$54,015
CONVENTION LODGING12/22/2018$50,394
Name and Address
(A)
HILTON GARDEN INN AIRPOR

40 LODGE ST
ALBANY
NY
12207
Type or Classification
(B)
Hotel/ Meeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,886
Total of All Transactions with this Payee/Payer for This Schedule$19,886
Name and Address
(A)
HILTON GARDEN INN ALBN

800 ALBANY SHAKER RD
ALBANY
NY
12211
Type or Classification
(B)
Hotel/ Meeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,769
Total Non-Itemized Transactions with this Payee/Payer$5,047
Total of All Transactions with this Payee/Payer for This Schedule$18,816
EBOARD09/06/2018$8,128
HOTEL/ MEETING12/31/2018$5,641
Name and Address
(A)
HOLIDAY INN EXPRESS WALL STREET

126 WATER ST
NEW YORK
NY
10005
Type or Classification
(B)
Hotel/ Meeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,156
Total of All Transactions with this Payee/Payer for This Schedule$5,156
Name and Address
(A)
HOMEWOOD SUITES

180 BREUNIG RD
VESTAL
NY
13850
Type or Classification
(B)
Hotel/ Meeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,128
Total of All Transactions with this Payee/Payer for This Schedule$12,128
Name and Address
(A)
IVOR R. MOSKOWITZ, ESQ.

27 AXEBRIDGE LANE
DELMAR
NY
12054
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,438
Total Non-Itemized Transactions with this Payee/Payer$10,068
Total of All Transactions with this Payee/Payer for This Schedule$17,506
DIXON01/15/2019$7,438
Name and Address
(A)
JACQUELIN F. DRUCKER, ESQ.
SUITE 2F 220
300 E 74TH ST
NEW YORK
NY
10021
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,097
Total Non-Itemized Transactions with this Payee/Payer$2,300
Total of All Transactions with this Payee/Payer for This Schedule$7,397
Arbitration09/27/2018$5,097
Name and Address
(A)
JAMES PEWTHERER, ESQ.

35 BUFFAM ROAD
AMHERST
MA
01002
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,986
Total of All Transactions with this Payee/Payer for This Schedule$14,986
Name and Address
(A)
JAMES S. COOPER, ESQ.

8 WINCHESTER STREET
BOSTON
MA
02116
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,884
Total of All Transactions with this Payee/Payer for This Schedule$11,884
Name and Address
(A)
JCB SPECIALTIES INC

8 SAND CREEK ROAD
ALBANY
NY
12205
Type or Classification
(B)
Promo Material
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,057
Total Non-Itemized Transactions with this Payee/Payer$16,746
Total of All Transactions with this Payee/Payer for This Schedule$21,803
REGION 8 T SHIRTS10/02/2018$5,057
Name and Address
(A)
JEFFREY R. CASSIDY

68 MARTINGALE LANE
BREWSTER
MA
02631
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,376
Total of All Transactions with this Payee/Payer for This Schedule$10,376
Name and Address
(A)
John Hancock Life Insurance Co. of NY
PO BOX 5147

BUFFALO
NY
14240
Type or Classification
(B)
Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,115
Total of All Transactions with this Payee/Payer for This Schedule$9,115
Name and Address
(A)
LABOR ARBITRATION INST

205 SOUTH WATER ST
NORTHFIELD
MN
55057
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
LOGO PRINT - SHRTMNSTR

135 Seneca St
Hornell
NY
14843
Type or Classification
(B)
Promo Material
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,641
Total of All Transactions with this Payee/Payer for This Schedule$6,641
Name and Address
(A)
Luibrand Law Firm, PLLC
SUITE 270
950 NEW LOUDON ROAD
LATHAM
NY
12110
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,268
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,268
LEGAL08/29/2018$6,545
LEGAL12/21/2018$8,723
Name and Address
(A)
MARLENE K. PRESSMAN
PO BOX 432

SLINGERLANDS
NY
12159
Type or Classification
(B)
Transcripts
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,239
Total of All Transactions with this Payee/Payer for This Schedule$29,239
Name and Address
(A)
MARTIN ELLENBERG, ESQ.

ALBEMARLE ROAD
WHITE PLAINS
NY
10605
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,267
Total of All Transactions with this Payee/Payer for This Schedule$5,267
Name and Address
(A)
MATRIX CROSSROADS, LLC
PO BOX 8500
LOCKBOX #6257
PHILADELPHIA
PA
19178
Type or Classification
(B)
Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,097
Total of All Transactions with this Payee/Payer for This Schedule$5,097
Name and Address
(A)
MEYER, SUOZZI, ENGLISH & KLEIN, P.C.
PO BOX 9194 SUITE 300
990 STEWART AVENUE
GARDEN CITY
NY
11530
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,132
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$156,132
N BRATE02/27/2019$6,132
N BRATE06/14/2018$150,000
Name and Address
(A)
MIRROR LAKE INN RESORT

77 MIRROR LAKE DR
LAKE PLACID
NY
12946
Type or Classification
(B)
Hotel/ Meeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,931
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,931
CONVENTION ROOMS10/20/2018$17,931
Name and Address
(A)
MOUNTAIN TOP GROVE

16CHAPIN STREET
BINGHAMTON
NY
13905
Type or Classification
(B)
Regional Meeting Event
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,300
REGION 5 CLAMBAKE09/19/2018$6,300
Name and Address
(A)
MR. THOMAS N. RINALDO, ESQ.
PO BOX 1334

WILLIAMSVILLE
NY
14231
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,237
Total of All Transactions with this Payee/Payer for This Schedule$6,237
Name and Address
(A)
N.G. Slater Corp

42 W 38TH ST #1002
NEW YORK
NY
10018
Type or Classification
(B)
Promo Material
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,477
Total of All Transactions with this Payee/Payer for This Schedule$9,477
Name and Address
(A)
NATIONAL BUSINESS TECHNOLOGIES

505 BROADWAY
ALBANY
NY
12206
Type or Classification
(B)
Minor Equipment Purch.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,734
Total of All Transactions with this Payee/Payer for This Schedule$12,734
Name and Address
(A)
New York State
Ste 1201
2 Empire Plaza
Albany
NY
12223
Type or Classification
(B)
EOL Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$751,261
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$751,261
EOL Payment06/11/2018$245,632
EOL Payment10/30/2018$263,877
EOL Payment11/01/2018$241,752
Name and Address
(A)
NEWTOWN OFFICE AND COMPUTERS

31 FRIENDS LN
NEWTOWN
PA
18940
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,003
Total of All Transactions with this Payee/Payer for This Schedule$21,003
Name and Address
(A)
OfficeTeam

12400 COLLECT CENTER DRIVE
CHIA
IL
60693
Type or Classification
(B)
Temporary Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,410
Total of All Transactions with this Payee/Payer for This Schedule$39,410
Name and Address
(A)
ORDA @ LAKE PLACID CONC

2634 Main St
LAKE PLACID
NY
12946
Type or Classification
(B)
Meeting Event
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,793
Total Non-Itemized Transactions with this Payee/Payer$4,110
Total of All Transactions with this Payee/Payer for This Schedule$21,903
CONVENTION CATERING01/04/2019$17,793
Name and Address
(A)
PAYPAL SPARKLECITY



CA
95131
Type or Classification
(B)
Promo Material
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,251
Total of All Transactions with this Payee/Payer for This Schedule$7,251
Name and Address
(A)
PEF TRAVEL CORP

1168-70 TROY SCHENECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
Travel Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,363
Total Non-Itemized Transactions with this Payee/Payer$37,021
Total of All Transactions with this Payee/Payer for This Schedule$50,384
CONVENTION SERVICE FEES12/31/2018$13,363
Name and Address
(A)
Phillips, Richard & Rind, P.A.
SUITE 283
9360 SW 72 STREET
MIAMI
FL
33173
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,177
Total Non-Itemized Transactions with this Payee/Payer$2,317
Total of All Transactions with this Payee/Payer for This Schedule$58,494
LEGAL01/18/2019$15,809
LEGAL11/16/2018$19,104
PROF SERV02/22/2019$21,264
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
PO Box 371874

PITTSBURGH
PA
15250
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,006
Total of All Transactions with this Payee/Payer for This Schedule$15,006
Name and Address
(A)
PITNEY BOWES, INC.
PO BOX 371896

PITTSBURGH
PA
15250
Type or Classification
(B)
Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,617
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$11,917
POTSDAM LEASE05/26/2018$11,617
Name and Address
(A)
PITTA LLP
28TH FLOOR
120 BROADWAY
NEW YORK
NY
10271
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,335
Total Non-Itemized Transactions with this Payee/Payer$6,156
Total of All Transactions with this Payee/Payer for This Schedule$120,491
2018 DOL Srvcs02/14/2019$5,255
2018 DOL ELECTION10/15/2018$7,755
Kent, Garcia case05/04/2018$8,009
2018 DOL Election01/08/2019$8,100
GENERAL/ CONSULTING10/15/2018$8,103
2018 DOL Election12/11/2018$9,925
Kent, Garcia case07/13/2018$11,950
Kent, Garcia case08/31/2018$12,292
2018 DOL Elect11/02/2018$20,070
Kent, Garcia case06/18/2018$22,876
Name and Address
(A)
PRINTWORKS & COMPANY

1617 N LINE ST
LANSDALE
PA
19446
Type or Classification
(B)
Mail Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,338
2018 CONV10/24/2018$7,669
2018 Conven09/07/2018$7,669
Name and Address
(A)
REGIONAL OFFICE OF SUSTAINABLE TOURISM

2608 Main St
LAKE PLACID
NY
12946
Type or Classification
(B)
Meeting Event
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,181
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,181
Convention Space Rental02/27/2019$7,181
Name and Address
(A)
REM PRINTING INC

55 RAILROAD AVE
ALBANY
NY
12205
Type or Classification
(B)
Mail Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,344
Total of All Transactions with this Payee/Payer for This Schedule$12,344
Name and Address
(A)
RESIDENCE INNS-ALBY AR

1 RESIDENCE INN DRIVE
LATHAM
NY
12110
Type or Classification
(B)
Hotel/ Meeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,548
Total of All Transactions with this Payee/Payer for This Schedule$8,548
Name and Address
(A)
Roswell Park Cancer Institute

Elm & Carlton Streets
Buffalo
NY
14263
Type or Classification
(B)
EOL Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,888
Total of All Transactions with this Payee/Payer for This Schedule$11,888
Name and Address
(A)
RONALD PERETTI

13 DEER RUN
GANSEVOORT
NY
12831
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,938
Total of All Transactions with this Payee/Payer for This Schedule$5,938
Name and Address
(A)
SCHAAP MOVING SYSTEMS, INC.

6 BROWN ROAD
ALBANY
NY
12205
Type or Classification
(B)
Moving Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,294
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$8,044
SYRACUSE MOVING11/19/2018$6,294
Name and Address
(A)
Seasons Hospitality

17 WALKER WAY
ALBANY
NY
12205
Type or Classification
(B)
Meeting Event
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,986
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,986
EBOARD09/06/2018$18,986
Name and Address
(A)
SEAPORT PARKING LLC

299 PEARL STREET
NEW YORK
NY
10038
Type or Classification
(B)
Parking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,234
Total of All Transactions with this Payee/Payer for This Schedule$26,234
Name and Address
(A)
Sheinkopf LTD

152 Madison Ave. suite 1603
NEW YORK
NY
10016
Type or Classification
(B)
Communications
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
CONSULTING03/07/2019$5,000
CONSULTING02/08/2019$5,000
Name and Address
(A)
SIEGEL JAY

12 ROCK ST
COLD SPRINGS
NY
10516
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,983
Total of All Transactions with this Payee/Payer for This Schedule$12,983
Name and Address
(A)
SIL KRAFT CUSTOM SCRE


PATCHOGUE
NY
11772
Type or Classification
(B)
Promo Material
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,182
Total of All Transactions with this Payee/Payer for This Schedule$9,182
Name and Address
(A)
STATE OF NEW YORK
Ste 1201
2 Empire Plaza
Albany
NY
12223
Type or Classification
(B)
EOL Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,208
Total of All Transactions with this Payee/Payer for This Schedule$2,208
Name and Address
(A)
STAYBRIDGE SUITES

39 WOLF RD
ALBANY
NY
12205
Type or Classification
(B)
Hotel/ Meeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,494
Total Non-Itemized Transactions with this Payee/Payer$6,815
Total of All Transactions with this Payee/Payer for This Schedule$27,309
Contract Team Mtgs03/29/2019$5,857
Contract Negotiation Meetings02/01/2019$6,169
Contract Team Mtgs03/15/2019$8,468
Name and Address
(A)
SUNSET RIDGE GOLF CLUB

2814 W SENECA TURNPIKE
MARCELLUS
NY
13108
Type or Classification
(B)
Regional Meeting Event
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,971
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,971
REGION 4 GOLF TOURNEY06/01/2018$8,971
Name and Address
(A)
The Saratoga Hilton

534 BROADWAY
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
Hotel/ Meeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,218
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,218
R8 Leadership Conference04/19/2018$5,765
R8 Leadership Conference04/19/2018$22,398
R8 Leadership Conference04/19/2018$25,055
Name and Address
(A)
THE DESMOND HOTEL

660 ALBANY SHAKER RD
ALBANY
NY
12211
Type or Classification
(B)
Hotel/ Meeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,679
Total Non-Itemized Transactions with this Payee/Payer$38,578
Total of All Transactions with this Payee/Payer for This Schedule$149,257
EBOARD08/31/2018$6,332
Contract Team and E Board Mtg03/28/2019$6,372
EBOARD05/08/2018$6,486
EBOARD05/08/2018$6,577
EBOARD08/31/2018$6,609
EBOARD08/31/2018$17,953
EBOARD05/08/2018$20,356
Executive Board Lodging and Me12/06/2018$39,994
Name and Address
(A)
THE SPINNING WHEEL

7384 THOMPSON RD
NORTH SYRACUSE
NY
13212
Type or Classification
(B)
Regional Meeting Event
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,300
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$10,800
REGION 4 CLAMBAKE07/27/2018$10,300
Name and Address
(A)
THOMAS HANNAH INC.
PO BOX 11432

LOUDONVILLE
NY
12211
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$63,818
Total of All Transactions with this Payee/Payer for This Schedule$63,818
Name and Address
(A)
TIA SCHNEIDER DENENBERG

82 CHURCH ROAD
RED HOOK
NY
12571
Type or Classification
(B)
Arbitration
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,150
Total of All Transactions with this Payee/Payer for This Schedule$13,150
Name and Address
(A)
TIME WARNER CABLE
PO BOX 4222

BUFFALO
NY
14240
Type or Classification
(B)
Internet
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,364
Total of All Transactions with this Payee/Payer for This Schedule$33,364
Name and Address
(A)
TREVETT CRISTO
SUITE 1000
2 STATE STREET
ROCHESTER
NY
14614
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,170
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,170
DOCCS v Travers, Maria05/07/2018$8,880
SUNY v. Townsend01/02/2019$15,290
Name and Address
(A)
TWC NATIONAL BUSINESS

2551 DULLES VIEW DR
HERNDON
VA
20171
Type or Classification
(B)
Cable
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,996
Total of All Transactions with this Payee/Payer for This Schedule$16,996
Name and Address
(A)
VERIZON WRLS

951 JEFFERSON ROAD
NEWARK
NJ
07101
Type or Classification
(B)
Phone Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,235
Total of All Transactions with this Payee/Payer for This Schedule$13,235
Name and Address
(A)
VINCY'S PRINTING

1832 CURRY RD
SCHENECTADY
NY
12306
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,464
Total of All Transactions with this Payee/Payer for This Schedule$8,464
Name and Address
(A)
WEST PAYMENT CENTER
PO BOX 6292

CAROL STREAM
IL
60197
Type or Classification
(B)
Books/ Reference
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,048
Total of All Transactions with this Payee/Payer for This Schedule$38,048
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 519-220

Name and Address
(A)
AD-APPAREL

153 RIVER AVENUE
PATCHOGUE
NY
11772
Type or Classification
(B)
PEF PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,786
Total of All Transactions with this Payee/Payer for This Schedule$6,786
Name and Address
(A)
AFT COPE

555 NEW JERSEY AVENUE
WASHINGTON
DC
20001
Type or Classification
(B)
PEF COPE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,180
Total Non-Itemized Transactions with this Payee/Payer$18,827
Total of All Transactions with this Payee/Payer for This Schedule$62,007
COPE TRANSER06/25/2018$6,177
COPE TRANSER02/12/2019$5,931
COPE TRANSER11/08/2018$5,580
COPE TRANSER09/12/2018$5,202
COPE TRANSER04/18/2018$5,168
COPE TRANSER03/08/2019$5,075
COPE TRANSER01/10/2019$5,030
COPE TRANSER10/10/2018$5,017
Name and Address
(A)
ANDREW CUOMO 2018
PO BOX 4105

NEW YORK
NY
10008
Type or Classification
(B)
PEF 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
CONTRIBUTION10/29/2018$5,000
Name and Address
(A)
Cathy Young for Senate
PO BOX 29

OLEAN
NY
14760
Type or Classification
(B)
PEF PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
CONTRIBUTION09/26/2018$6,000
Name and Address
(A)
CHIARELLO, MARIO

11 BRADHAVEN RD
SLINGERLANDS
NY
12159
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,003
Total Non-Itemized Transactions with this Payee/Payer$9,921
Total of All Transactions with this Payee/Payer for This Schedule$15,924
LOBBY FEES02/07/2019$6,003
Name and Address
(A)
CITIZENS FOR JOSEPH ROBACH
PO BOX 26409

ROCHESTER
NY
14626
Type or Classification
(B)
PEF PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
ROCHESTER RECEPT09/26/2018$7,500
Name and Address
(A)
DACC
SUITE 1 LL
107 WASHINGTON AVE
ALBANY
NY
12210
Type or Classification
(B)
PEF 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
CONTRIBUTION05/29/2018$10,000
Name and Address
(A)
DEMOCRATIC ASSEMBLY CAMPAIGN COMMITTEE
SUITE 1 LL
107 WASHINGTON AVE
ALBANY
NY
12210
Type or Classification
(B)
PEF PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
CONTRIBUTION09/26/2018$25,000
CONTRIBUTION09/27/2018$25,000
SPEAKERS CUP09/26/2018$20,000
Name and Address
(A)
DEMOCRATIC SENATE CAMPAIGN COMMITTEE
SUITE 409
111 WASHINGTON AVE
ALBANY
NY
12210
Type or Classification
(B)
PEF PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION10/16/2018$15,000
CONTRIBUTION05/29/2018$5,000
NYS DEMS WINTER RECEPTION02/14/2019$5,000
Name and Address
(A)
Fred Akshar for Our Future
PO BOX 713

BINGHAMTON
NY
13902
Type or Classification
(B)
PEF PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Name and Address
(A)
FRIENDS OF ANDREA STEWART-COUSINS
#302
1461 FIRST AVENUE
NEW YORK
NY
10075
Type or Classification
(B)
PEF PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
CONTRIBUTION09/10/2018$5,000
Name and Address
(A)
FRIENDS OF JOHN FLANAGAN
PO BOX 7108

ALBANY
NY
12224
Type or Classification
(B)
PEF PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
CONTRIBUTION09/26/2018$6,000
Name and Address
(A)
FRIENDS OF MARTY GOLDEN
SUITE 327
7304 FIFTH AVE
BROOKLYN
NY
11209
Type or Classification
(B)
PEF PAC
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)
Gallivan for Senate
PO BOX 2

SPRING BROOK
NY
14140
Type or Classification
(B)
PEF 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
CONTRIBUTION09/26/2018$5,000
Name and Address
(A)
HAMPTON INN & SUITES ALBA

45 BRITISH AMERICAN BLVD
LATHAM
NY
12211
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,637
Total of All Transactions with this Payee/Payer for This Schedule$8,637
Name and Address
(A)
JAMES FOR NY
SUITE 1211
32 UNION SQUARE EAST
NEW YORK
NY
10003
Type or Classification
(B)
PEF 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
CONTRIBUTION10/29/2018$5,000
Name and Address
(A)
NYS Senate Republican Campaign Committee
PO BOX 7229

ALBANY
NY
12224
Type or Classification
(B)
PEF PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
CONTRIBUTION09/26/2018$25,000
SARATOGA SALUTE09/26/2018$20,000
7/31/2018 EVENT09/26/2018$10,000
Name and Address
(A)
NYSNA

155 WASHINGTON AVENUE
ALBANY
NY
12210
Type or Classification
(B)
PEF PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,439
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,439
2018 LOBBY DAY03/27/2019$8,544
Nurse Lobby Day04/23/2018$5,895
Name and Address
(A)
PITTA BISHOP DEL GIORNO AND GIBLIN LLC

120 BROADWAY
NEW YORK
NY
10271
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$482
Total of All Transactions with this Payee/Payer for This Schedule$8,732
2018 LOBBY DAY03/12/2019$8,250
Name and Address
(A)
POLITICO
PO BOX 419342

BOSTON
MA
02241
Type or Classification
(B)
Subscription
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,990
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,990
SUBSCRIPTION12/21/2018$6,990
Name and Address
(A)
Rob Ortt for State Senate
PO BOX 1279

NORTH TONAWANDA
NY
14120
Type or Classification
(B)
PEF PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
SCHULKIN, ALAN J
#16K
40 HARRISON ST
NEW YORK
NY
10013
Type or Classification
(B)
Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,595
Total of All Transactions with this Payee/Payer for This Schedule$28,595
Name and Address
(A)
SEIU COPE
PO BOX 5355

CAROL STREAM
IL
60197
Type or Classification
(B)
PEF COPE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,180
Total Non-Itemized Transactions with this Payee/Payer$18,827
Total of All Transactions with this Payee/Payer for This Schedule$62,007
COPE TRANSER06/25/2018$6,177
COPE TRANSER02/12/2019$5,931
COPE TRANSER11/08/2018$5,580
COPE TRANSER09/12/2018$5,202
COPE TRANSER04/18/2018$5,168
COPE TRANSER03/08/2019$5,075
COPE TRANSER01/10/2019$5,030
COPE TRANSER10/10/2018$5,017
Name and Address
(A)
THE DESMOND HOTEL

660 ALBANY SHAKER RD
ALBANY
NY
12211
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,277
Total of All Transactions with this Payee/Payer for This Schedule$8,277
Name and Address
(A)
THOMAS HANNAH INC.
PO BOX 11432

LOUDONVILLE
NY
12211
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,303
Total of All Transactions with this Payee/Payer for This Schedule$22,303
Name and Address
(A)
TIME WARNER CABLE
PO BOX 4222

BUFFALO
NY
14240
Type or Classification
(B)
Internet
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,665
Total of All Transactions with this Payee/Payer for This Schedule$8,665
Name and Address
(A)
US BUS CHARTER

100 ST MARY'S AVE
STATEN ISLAND
NY
10301
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,317
Total of All Transactions with this Payee/Payer for This Schedule$5,317
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 519-220

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 519-220

Name and Address
(A)
ABM JANITORIAL SVCS NEAST INC
PO BOX 419860

BOSTON
MA
02241
Type or Classification
(B)
JANITORIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,378
Total of All Transactions with this Payee/Payer for This Schedule$55,378
Name and Address
(A)
ALBANY POSTMASTER

30 OLD KARNER RD
ALBANY
NY
12205
Type or Classification
(B)
POSTAGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Postage11/01/2018$5,000
Name and Address
(A)
AMAZON.COM WWW.AMAZON.COM
PO Box 81229

Seattle
WA
98108
Type or Classification
(B)
MATERIAL/ SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,689
Total of All Transactions with this Payee/Payer for This Schedule$11,689
Name and Address
(A)
C. MICHELE ZILGME
PO BOX 508

NEWTONVILLE
NY
12128
Type or Classification
(B)
Real Estate Taxes
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,867
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,867
GENERAL TAX BILL - 201910/25/2018$25,430
SCHOOL TAX BILL 2018-201908/31/2018$88,437
Name and Address
(A)
CAPITAL DISTRICT AREA LABOR FEDERATION

302 CENTRE DR
ALBANY
NY
12203
Type or Classification
(B)
Affiliation Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,247
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,247
AFFILIATION FEE02/27/2019$5,062
AFFILIATION FEE05/10/2018$5,062
AFFILIATION FEE11/09/2018$10,123
Name and Address
(A)
CENTRAL NEW YORK AREA LABOR FED.
SUITE 107
615 W. GENESEE ST
SYRACUSE
NY
13204
Type or Classification
(B)
Affiliation Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,480
Total of All Transactions with this Payee/Payer for This Schedule$6,480
Name and Address
(A)
De Lage Landen Financial Services, Inc.
PO BOX 41602

PHILADELPHIA
PA
19101
Type or Classification
(B)
LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,908
Total of All Transactions with this Payee/Payer for This Schedule$8,908
Name and Address
(A)
DIVISION 166

1168-70 TROY-SCHEN. RD
LATHAM
NY
12110
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,222
Total of All Transactions with this Payee/Payer for This Schedule$6,222
Name and Address
(A)
DIVISION 167

1168-70 TROY-SCHEN. RD
LATHAM
NY
12111
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,690
Total of All Transactions with this Payee/Payer for This Schedule$8,690
Name and Address
(A)
DIVISION 169

1168-70 TROY-SCHEN. RD
LATHAM
NY
12112
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,492
Total of All Transactions with this Payee/Payer for This Schedule$1,492
Name and Address
(A)
DIVISION 170

1168-70 TROY-SCHEN. RD
LATHAM
NY
12113
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,742
Total of All Transactions with this Payee/Payer for This Schedule$9,742
Name and Address
(A)
DIVISION 172

1168-70 TROY-SCHEN. RD
LATHAM
NY
12114
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,368
Total of All Transactions with this Payee/Payer for This Schedule$10,368
Name and Address
(A)
DIVISION 174

1168-70 TROY-SCHEN. RD
LATHAM
NY
12115
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,197
Total of All Transactions with this Payee/Payer for This Schedule$11,197
Name and Address
(A)
DIVISION 177

1168-70 TROY-SCHEN. RD
LATHAM
NY
12116
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,099
Total Non-Itemized Transactions with this Payee/Payer$13,951
Total of All Transactions with this Payee/Payer for This Schedule$19,050
PER CAPITA PAYMENT03/29/2019$5,099
Name and Address
(A)
DIVISION 179

1168-70 TROY-SCHEN. RD
LATHAM
NY
12117
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,354
Total Non-Itemized Transactions with this Payee/Payer$1,126
Total of All Transactions with this Payee/Payer for This Schedule$26,480
2018, Qtr. 1 Per Capita Allotm06/29/2018$5,825
PER CAPITA PAYMENT09/25/2018$6,082
PER CAPITA PAYMENT12/27/2018$6,087
PER CAPITA PAYMENT03/29/2019$7,360
Name and Address
(A)
DIVISION 180

1168-70 TROY-SCHEN. RD
LATHAM
NY
12118
Type or Classification
(B)
Per Capita Payment
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)
DIVISION 187

1168-70 TROY-SCHEN. RD
LATHAM
NY
12119
Type or Classification
(B)
Per Capita Payment
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)
DIVISION 189

1168-70 TROY-SCHEN. RD
LATHAM
NY
12120
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,690
Total of All Transactions with this Payee/Payer for This Schedule$6,690
Name and Address
(A)
DIVISION 190

1168-70 TROY-SCHEN. RD
LATHAM
NY
12121
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,273
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$36,973
PER CAPITA PAYMENT12/27/2018$8,386
PER CAPITA PAYMENT06/29/2018$8,416
PER CAPITA PAYMENT09/25/2018$8,436
PER CAPITA PAYMENT03/29/2019$10,035
Name and Address
(A)
DIVISION 191

1168-70 TROY-SCHEN. RD
LATHAM
NY
12122
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,248
Total of All Transactions with this Payee/Payer for This Schedule$9,248
Name and Address
(A)
DIVISION 192

1168-70 TROY-SCHEN. RD
LATHAM
NY
12123
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,254
Total of All Transactions with this Payee/Payer for This Schedule$7,254
Name and Address
(A)
DIVISION 194

1168-70 TROY-SCHEN. RD
LATHAM
NY
12124
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,084
Total Non-Itemized Transactions with this Payee/Payer$980
Total of All Transactions with this Payee/Payer for This Schedule$24,064
PER CAPITA PAYMENT12/27/2018$5,498
PER CAPITA PAYMENT09/25/2018$5,574
PER CAPITA PAYMENT06/29/2018$5,594
PER CAPITA PAYMENT03/29/2019$6,418
Name and Address
(A)
DIVISION 196

1168-70 TROY-SCHEN. RD
LATHAM
NY
12125
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,345
Total Non-Itemized Transactions with this Payee/Payer$1,359
Total of All Transactions with this Payee/Payer for This Schedule$30,704
PER CAPITA PAYMENT06/29/2018$6,836
PER CAPITA PAYMENT09/25/2018$6,932
PER CAPITA PAYMENT12/27/2018$7,017
PER CAPITA PAYMENT03/29/2019$8,560
Name and Address
(A)
DIVISION 197

1168-70 TROY-SCHEN. RD
LATHAM
NY
12126
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,347
Total of All Transactions with this Payee/Payer for This Schedule$7,347
Name and Address
(A)
DIVISION 198

1168-70 TROY-SCHEN. RD
LATHAM
NY
12127
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,362
Total of All Transactions with this Payee/Payer for This Schedule$13,362
Name and Address
(A)
DIVISION 199

1168-70 TROY-SCHEN. RD
LATHAM
NY
12128
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,828
Total of All Transactions with this Payee/Payer for This Schedule$6,828
Name and Address
(A)
DIVISION 202

1168-70 TROY-SCHEN. RD
LATHAM
NY
12129
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,436
Total of All Transactions with this Payee/Payer for This Schedule$18,436
Name and Address
(A)
DIVISION 203

1168-70 TROY-SCHEN. RD
LATHAM
NY
12130
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,497
Total of All Transactions with this Payee/Payer for This Schedule$7,497
Name and Address
(A)
DIVISION 204

1168-70 TROY-SCHEN. RD
LATHAM
NY
12131
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,320
Total of All Transactions with this Payee/Payer for This Schedule$12,320
Name and Address
(A)
DIVISION 205

1168-70 TROY-SCHEN. RD
LATHAM
NY
12132
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,530
Total Non-Itemized Transactions with this Payee/Payer$2,397
Total of All Transactions with this Payee/Payer for This Schedule$84,927
PER CAPITA PAYMENT12/27/2018$8,275
PER CAPITA PAYMENT09/25/2018$8,401
PER CAPITA PAYMENT06/29/2018$8,491
PER CAPITA PAYMENT03/29/2019$9,966
PER CAPITA PAYMENT12/27/2018$11,177
PER CAPITA PAYMENT09/25/2018$11,223
PER CAPITA PAYMENT06/29/2018$11,288
PER CAPITA PAYMENT03/29/2019$13,709
Name and Address
(A)
DIVISION 208

1168-70 TROY-SCHEN. RD
LATHAM
NY
12133
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,338
Total of All Transactions with this Payee/Payer for This Schedule$5,338
Name and Address
(A)
DIVISION 209

1168-70 TROY-SCHEN. RD
LATHAM
NY
12134
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,460
Total of All Transactions with this Payee/Payer for This Schedule$7,460
Name and Address
(A)
DIVISION 211

1168-70 TROY-SCHEN. RD
LATHAM
NY
12135
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,569
Total of All Transactions with this Payee/Payer for This Schedule$5,569
Name and Address
(A)
DIVISION 213

1168-70 TROY-SCHEN. RD
LATHAM
NY
12136
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,593
Total of All Transactions with this Payee/Payer for This Schedule$8,593
Name and Address
(A)
DIVISION 214

1168-70 TROY-SCHEN. RD
LATHAM
NY
12137
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,538
Total of All Transactions with this Payee/Payer for This Schedule$11,538
Name and Address
(A)
DIVISION 219

1168-70 TROY-SCHEN. RD
LATHAM
NY
12138
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,880
Total of All Transactions with this Payee/Payer for This Schedule$9,880
Name and Address
(A)
DIVISION 223

1168-70 TROY-SCHEN. RD
LATHAM
NY
12139
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,636
Total of All Transactions with this Payee/Payer for This Schedule$5,636
Name and Address
(A)
DIVISION 224

1168-70 TROY-SCHEN. RD
LATHAM
NY
12140
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,212
Total of All Transactions with this Payee/Payer for This Schedule$5,212
Name and Address
(A)
DIVISION 225

1168-70 TROY-SCHEN. RD
LATHAM
NY
12141
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,516
Total Non-Itemized Transactions with this Payee/Payer$2,226
Total of All Transactions with this Payee/Payer for This Schedule$46,742
PER CAPITA PAYMENT06/29/2018$10,388
PER CAPITA PAYMENT09/25/2018$10,453
PER CAPITA PAYMENT12/27/2018$10,493
PER CAPITA PAYMENT03/29/2019$13,182
Name and Address
(A)
DIVISION 226

1168-70 TROY-SCHEN. RD
LATHAM
NY
12142
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,827
Total of All Transactions with this Payee/Payer for This Schedule$7,827
Name and Address
(A)
DIVISION 227

1168-70 TROY-SCHEN. RD
LATHAM
NY
12143
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,651
Total of All Transactions with this Payee/Payer for This Schedule$6,651
Name and Address
(A)
DIVISION 229

1168-70 TROY-SCHEN. RD
LATHAM
NY
12144
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,238
Total of All Transactions with this Payee/Payer for This Schedule$7,238
Name and Address
(A)
DIVISION 231

1168-70 TROY-SCHEN. RD
LATHAM
NY
12145
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,853
Total of All Transactions with this Payee/Payer for This Schedule$6,853
Name and Address
(A)
DIVISION 232

1168-70 TROY-SCHEN. RD
LATHAM
NY
12146
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,771
Total of All Transactions with this Payee/Payer for This Schedule$6,771
Name and Address
(A)
DIVISION 233

1168-70 TROY-SCHEN. RD
LATHAM
NY
12147
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,840
Total of All Transactions with this Payee/Payer for This Schedule$10,840
Name and Address
(A)
DIVISION 234

1168-70 TROY-SCHEN. RD
LATHAM
NY
12148
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,402
Total Non-Itemized Transactions with this Payee/Payer$1,162
Total of All Transactions with this Payee/Payer for This Schedule$27,564
PER CAPITA PAYMENT06/29/2018$6,203
PER CAPITA PAYMENT12/27/2018$6,228
PER CAPITA PAYMENT09/25/2018$6,228
PER CAPITA PAYMENT03/29/2019$7,743
Name and Address
(A)
DIVISION 235

1168-70 TROY-SCHEN. RD
LATHAM
NY
12149
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$375
Total of All Transactions with this Payee/Payer for This Schedule$375
Name and Address
(A)
DIVISION 236

1168-70 TROY-SCHEN. RD
LATHAM
NY
12150
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,897
Total Non-Itemized Transactions with this Payee/Payer$15,617
Total of All Transactions with this Payee/Payer for This Schedule$21,514
PER CAPITA PAYMENT03/29/2019$5,897
Name and Address
(A)
DIVISION 240

1168-70 TROY-SCHEN. RD
LATHAM
NY
12151
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,917
Total Non-Itemized Transactions with this Payee/Payer$1,848
Total of All Transactions with this Payee/Payer for This Schedule$39,765
PER CAPITA PAYMENT12/27/2018$8,979
PER CAPITA PAYMENT09/25/2018$9,065
PER CAPITA PAYMENT06/29/2018$9,140
PER CAPITA PAYMENT03/29/2019$10,733
Name and Address
(A)
DIVISION 241

1168-70 TROY-SCHEN. RD
LATHAM
NY
12152
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,177
Total of All Transactions with this Payee/Payer for This Schedule$11,177
Name and Address
(A)
DIVISION 242

1168-70 TROY-SCHEN. RD
LATHAM
NY
12153
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,378
Total of All Transactions with this Payee/Payer for This Schedule$6,378
Name and Address
(A)
DIVISION 245

1168-70 TROY-SCHEN. RD
LATHAM
NY
12154
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,608
Total of All Transactions with this Payee/Payer for This Schedule$11,608
Name and Address
(A)
DIVISION 246

1168-70 TROY-SCHEN. RD
LATHAM
NY
12155
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,013
Total of All Transactions with this Payee/Payer for This Schedule$6,013
Name and Address
(A)
DIVISION 247

1168-70 TROY-SCHEN. RD
LATHAM
NY
12156
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,974
Total of All Transactions with this Payee/Payer for This Schedule$5,974
Name and Address
(A)
DIVISION 248

1168-70 TROY-SCHEN. RD
LATHAM
NY
12157
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,291
Total of All Transactions with this Payee/Payer for This Schedule$5,291
Name and Address
(A)
DIVISION 249

1168-70 TROY-SCHEN. RD
LATHAM
NY
12158
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,784
Total of All Transactions with this Payee/Payer for This Schedule$6,784
Name and Address
(A)
DIVISION 251

1168-70 TROY-SCHEN. RD
LATHAM
NY
12159
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,597
Total of All Transactions with this Payee/Payer for This Schedule$5,597
Name and Address
(A)
DIVISION 252

1168-70 TROY-SCHEN. RD
LATHAM
NY
12160
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,239
Total of All Transactions with this Payee/Payer for This Schedule$7,239
Name and Address
(A)
DIVISION 253

1168-70 TROY-SCHEN. RD
LATHAM
NY
12161
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,456
Total of All Transactions with this Payee/Payer for This Schedule$10,456
Name and Address
(A)
DIVISION 254

1168-70 TROY-SCHEN. RD
LATHAM
NY
12162
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,916
Total of All Transactions with this Payee/Payer for This Schedule$6,916
Name and Address
(A)
DIVISION 255

1168-70 TROY-SCHEN. RD
LATHAM
NY
12163
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,165
Total of All Transactions with this Payee/Payer for This Schedule$5,165
Name and Address
(A)
DIVISION 256

1168-70 TROY-SCHEN. RD
LATHAM
NY
12164
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,634
Total of All Transactions with this Payee/Payer for This Schedule$7,634
Name and Address
(A)
DIVISION 257

1168-70 TROY-SCHEN. RD
LATHAM
NY
12165
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,356
Total of All Transactions with this Payee/Payer for This Schedule$9,356
Name and Address
(A)
DIVISION 259

1168-70 TROY-SCHEN. RD
LATHAM
NY
12166
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,427
Total of All Transactions with this Payee/Payer for This Schedule$6,427
Name and Address
(A)
DIVISION 260

1168-70 TROY-SCHEN. RD
LATHAM
NY
12167
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,575
Total of All Transactions with this Payee/Payer for This Schedule$10,575
Name and Address
(A)
DIVISION 263

1168-70 TROY-SCHEN. RD
LATHAM
NY
12168
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,712
Total Non-Itemized Transactions with this Payee/Payer$1,551
Total of All Transactions with this Payee/Payer for This Schedule$34,263
PER CAPITA PAYMENT12/27/2018$7,787
PER CAPITA PAYMENT09/25/2018$7,787
PER CAPITA PAYMENT06/29/2018$7,888
PER CAPITA PAYMENT03/29/2019$9,250
Name and Address
(A)
DIVISION 267

1168-70 TROY-SCHEN. RD
LATHAM
NY
12169
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,585
Total of All Transactions with this Payee/Payer for This Schedule$10,585
Name and Address
(A)
DIVISION 268

1168-70 TROY-SCHEN. RD
LATHAM
NY
12170
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,017
Total of All Transactions with this Payee/Payer for This Schedule$5,017
Name and Address
(A)
DIVISION 274

1168-70 TROY-SCHEN. RD
LATHAM
NY
12171
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,142
Total of All Transactions with this Payee/Payer for This Schedule$5,142
Name and Address
(A)
DIVISION 275

1168-70 TROY-SCHEN. RD
LATHAM
NY
12172
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,192
Total of All Transactions with this Payee/Payer for This Schedule$10,192
Name and Address
(A)
DIVISION 276

1168-70 TROY-SCHEN. RD
LATHAM
NY
12173
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,758
Total of All Transactions with this Payee/Payer for This Schedule$7,758
Name and Address
(A)
DIVISION 281

1168-70 TROY-SCHEN. RD
LATHAM
NY
12174
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,083
Total of All Transactions with this Payee/Payer for This Schedule$7,083
Name and Address
(A)
DIVISION 283

1168-70 TROY-SCHEN. RD
LATHAM
NY
12175
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,352
Total of All Transactions with this Payee/Payer for This Schedule$6,352
Name and Address
(A)
DIVISION 284

1168-70 TROY-SCHEN. RD
LATHAM
NY
12176
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,217
Total of All Transactions with this Payee/Payer for This Schedule$7,217
Name and Address
(A)
DIVISION 285

1168-70 TROY-SCHEN. RD
LATHAM
NY
12177
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,424
Total of All Transactions with this Payee/Payer for This Schedule$5,424
Name and Address
(A)
DIVISION 295

1168-70 TROY-SCHEN. RD
LATHAM
NY
12178
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,063
Total of All Transactions with this Payee/Payer for This Schedule$5,063
Name and Address
(A)
DIVISION 301

1168-70 TROY-SCHEN. RD
LATHAM
NY
12179
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,621
Total of All Transactions with this Payee/Payer for This Schedule$6,621
Name and Address
(A)
DIVISION 304

1168-70 TROY-SCHEN. RD
LATHAM
NY
12180
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,746
Total of All Transactions with this Payee/Payer for This Schedule$5,746
Name and Address
(A)
DIVISION 344

1168-70 TROY-SCHEN. RD
LATHAM
NY
12182
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,660
Total of All Transactions with this Payee/Payer for This Schedule$7,660
Name and Address
(A)
DIVISION 357

1168-70 TROY-SCHEN. RD
LATHAM
NY
12183
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,993
Total Non-Itemized Transactions with this Payee/Payer$3,640
Total of All Transactions with this Payee/Payer for This Schedule$39,633
PER CAPITA PAYMENT06/29/2018$16,092
PER CAPITA PAYMENT03/29/2019$19,901
Name and Address
(A)
DIVISION 363

1168-70 TROY-SCHEN. RD
LATHAM
NY
12184
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,235
Total of All Transactions with this Payee/Payer for This Schedule$8,235
Name and Address
(A)
DIVISION 376

1168-70 TROY-SCHEN. RD
LATHAM
NY
12185
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,322
Total of All Transactions with this Payee/Payer for This Schedule$6,322
Name and Address
(A)
DIVISION 392

1168-70 TROY-SCHEN. RD
LATHAM
NY
12186
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,351
Total of All Transactions with this Payee/Payer for This Schedule$9,351
Name and Address
(A)
DIVISION 399

1168-70 TROY-SCHEN. RD
LATHAM
NY
12187
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,220
Total of All Transactions with this Payee/Payer for This Schedule$7,220
Name and Address
(A)
DIVISION 406

1168-70 TROY-SCHEN. RD
LATHAM
NY
12188
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,197
Total of All Transactions with this Payee/Payer for This Schedule$8,197
Name and Address
(A)
DIVISION 409

1168-70 TROY-SCHEN. RD
LATHAM
NY
12189
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,197
Total of All Transactions with this Payee/Payer for This Schedule$5,197
Name and Address
(A)
FADDEGONS NURSERY INC

1140 TROY SCHENECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
Ground Maint.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,709
Total of All Transactions with this Payee/Payer for This Schedule$15,709
Name and Address
(A)
G4S Secure Solutions (USA) Inc.
PO BOX 277469

ATLANTA
GA
30384
Type or Classification
(B)
Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,520
Total of All Transactions with this Payee/Payer for This Schedule$19,520
Name and Address
(A)
GLOBAL FINANCIAL SERVICES
PO BOX 53

CAMBRIDGE
NY
12816
Type or Classification
(B)
Event Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,906
Total Non-Itemized Transactions with this Payee/Payer$779
Total of All Transactions with this Payee/Payer for This Schedule$44,685
Lease Regional Offices01/02/2019$7,317
Lease Regional Offices09/02/2018$7,317
Lease Regional Offices05/23/2018$7,317
Lease Regional Offices02/27/2019$7,317
Lease Regional Offices02/27/2019$7,319
Lease Regional Offices02/08/2019$7,319
Name and Address
(A)
HERTZ RENT-A-CAR

737 Albany Shaker Rd
Albany
NY
12211
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,711
Total of All Transactions with this Payee/Payer for This Schedule$5,711
Name and Address
(A)
HILL & MARKES, INC.

1997 St.Hhwy 5S
AMSTERDAM
NY
12010
Type or Classification
(B)
Maint. Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2
Total of All Transactions with this Payee/Payer for This Schedule$2
Name and Address
(A)
HILTON WESTCHESTER-RYE BROOK

699 WESTCHESTER AVENUE
RYE BROOK
NY
10573
Type or Classification
(B)
Hotel/ Meeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,762
Total Non-Itemized Transactions with this Payee/Payer$185
Total of All Transactions with this Payee/Payer for This Schedule$27,947
EXECUTIVE TRAINING07/11/2018$9,000
S/W Officers/Directors Trainin08/31/2018$18,762
Name and Address
(A)
HOMEWOOD SUITES

180 BREUNIG RD
VESTAL
NY
13850
Type or Classification
(B)
Hotel/ Meeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,101
Total of All Transactions with this Payee/Payer for This Schedule$5,101
Name and Address
(A)
HUDSON VALLEY AREA LABOR FEDERATION

15 STONE CASTLE ROAD
ROCK TAVERN
NY
12575
Type or Classification
(B)
Affiliation Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,399
Total of All Transactions with this Payee/Payer for This Schedule$5,399
Name and Address
(A)
Information Solutions International, LLC

12A Commerce Drive
BALLSTON SPA
NY
12020
Type or Classification
(B)
Imaging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,322
Total Non-Itemized Transactions with this Payee/Payer$1,790
Total of All Transactions with this Payee/Payer for This Schedule$12,112
Concurrent imagining system12/07/2018$10,322
Name and Address
(A)
JCB SPECIALTIES INC

8 SAND CREEK ROAD
ALBANY
NY
12205
Type or Classification
(B)
Promo Supplied
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,567
Total of All Transactions with this Payee/Payer for This Schedule$5,567
Name and Address
(A)
Konica Minolta Premier Finance
PO BOX 41602

Philadelphia
PA
19101
Type or Classification
(B)
Copier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,220
Total of All Transactions with this Payee/Payer for This Schedule$30,220
Name and Address
(A)
MDR PRINTERS

91 ONTARIO STREET
COHOES
NY
12047
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,032
Total Non-Itemized Transactions with this Payee/Payer$12,373
Total of All Transactions with this Payee/Payer for This Schedule$18,405
HQ Envelopes04/25/2018$6,032
Name and Address
(A)
Moonlight Horticultural Services

2223 Weast Road
PATTERSONVILLE
NY
12110
Type or Classification
(B)
Landscaping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,202
Total of All Transactions with this Payee/Payer for This Schedule$10,202
Name and Address
(A)
NATIONAL BUSINESS TECHNOLOGIES

505 BRADFORD STREET
ALBANY
NY
12206
Type or Classification
(B)
Copier Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,911
Total of All Transactions with this Payee/Payer for This Schedule$20,911
Name and Address
(A)
NATIONAL GRID
PO BOX 11742

NEWARK
NJ
07101
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,573
Total Non-Itemized Transactions with this Payee/Payer$12,552
Total of All Transactions with this Payee/Payer for This Schedule$30,125
PEF Land Holding Gas & Elctric01/09/2019$5,516
PEF LANHOLD GAS & ELECTRIC12/07/2018$5,894
HQ- Gas & Electrc02/07/2019$6,163
Name and Address
(A)
NEW YORK STATE AFL-CIO

100 SOUTH SWAN STREET
ALBANY
NY
12210
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,169
Total Non-Itemized Transactions with this Payee/Payer$34,557
Total of All Transactions with this Payee/Payer for This Schedule$82,726
BILLBOARD AD01/09/2019$5,969
BILLBOARD AD03/25/2019$17,200
BILLBOARD AD12/11/2018$25,000
Name and Address
(A)
NEWTOWN OFFICE AND COMPUTERS

31 FRIENDS LN
Newtown
PA
18940
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,122
Total of All Transactions with this Payee/Payer for This Schedule$34,122
Name and Address
(A)
NORTHSTAR CHEVROLET

400 CLIFTON PARK CENTER RD
CLIFTON PARK
NY
12065
Type or Classification
(B)
Auto Repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,128
Total Non-Itemized Transactions with this Payee/Payer$57
Total of All Transactions with this Payee/Payer for This Schedule$13,185
Automobile05/30/2018$13,128
Name and Address
(A)
NYC CENTRAL LABOR COUNCIL, AFL-CIO
18th Floor
275 Seventh Ave
NEW YORK
NY
10001
Type or Classification
(B)
Per Capita Payment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,978
Total of All Transactions with this Payee/Payer for This Schedule$23,978
Name and Address
(A)
NYSUT

7 Ellinwood Ct
NEW HARTFORD
NY
13413
Type or Classification
(B)
Ad Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,333
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$54,583
1/3 digital Coalition Campaign03/01/2019$54,333
Name and Address
(A)
OfficeTeam

12400 COLLECT CENTER DRIVE
CHICAGO
IL
60693
Type or Classification
(B)
Temp Help
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,727
Total of All Transactions with this Payee/Payer for This Schedule$38,727
Name and Address
(A)
PEF MEMBERSHIP BENEFITS P
Suite 101
10 Airline Drive
ALBANY
NY
12205
Type or Classification
(B)
Benefit Program
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,140
Total Non-Itemized Transactions with this Payee/Payer$10,135
Total of All Transactions with this Payee/Payer for This Schedule$63,275
PHONE08/30/2018$5,761
PHONE01/18/2019$5,848
PHONE05/17/2018$5,862
PHONE10/26/2018$5,898
PHONE07/26/2018$5,944
PHONE06/19/2018$5,949
PHONE09/17/2018$5,950
PHONE12/27/2018$5,955
PHONE11/20/2018$5,973
Name and Address
(A)
PEF RETIREES
PO BOX 12414

ALBANY
NY
12212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,650
Retirees Free YR 1/1-3/31/1805/16/2018$5,094
Retirees Dues (1st Yr Free)07/27/2018$6,120
Retirees Dues (1 Free YR) Reim01/09/2019$6,804
Retiree Dues (1st Year Free)10/30/2018$7,632
Name and Address
(A)
PEMBROOK ELECTRIC CO., INC.

420 OLD KARNER RD
ALBANY
NY
12205
Type or Classification
(B)
Repair/ Maint
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,450
Total of All Transactions with this Payee/Payer for This Schedule$5,450
Name and Address
(A)
PITNEY BOWES, INC.
P.O. BOX 371896

PITTSBURGH
PA
15250
Type or Classification
(B)
Postage Expense
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$1,388
Total of All Transactions with this Payee/Payer for This Schedule$151,388
JAN 19 HQ Postage01/31/2019$10,000
FEB 19 HQ POSTAGE02/28/2019$20,000
NOV 18 HQ POSTAGE12/11/2018$20,000
OCT 18 HQ POSTAGE10/03/2018$20,000
HQ POSTAGE09/04/2018$20,000
HQ POSTAGE07/20/2018$20,000
HQ POSTAGE06/05/2018$20,000
HQ POSTAGE04/19/2018$20,000
Name and Address
(A)
REPUBLIC SERVICE

136 SICKER ROAD
LATHAM
NY
12110
Type or Classification
(B)
Waste/ Recycling
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,776
Total of All Transactions with this Payee/Payer for This Schedule$12,776
Name and Address
(A)
RMB Mechanical Inc.

1155 Princetown Road
SCHENECTADY
NY
12306
Type or Classification
(B)
Repair/ Maint
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,952
Total Non-Itemized Transactions with this Payee/Payer$6,804
Total of All Transactions with this Payee/Payer for This Schedule$49,756
Replacement Heat Pump (2)03/12/2019$11,000
HQ - Replacement Heat Pump03/12/2019$11,500
HQ: HVAC Removal of Freon07/17/2018$20,452
Name and Address
(A)
ROCHESTER AND GENESEE VALLEY

30 N. UNION STREET, #100
ROCHESTER
NY
14607
Type or Classification
(B)
Affiliation Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,433
Total of All Transactions with this Payee/Payer for This Schedule$5,433
Name and Address
(A)
SEAPORT PARKING LLC

30 N. UNION STREET, #100
NEW YORK
NY
10038
Type or Classification
(B)
Parking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,174
Total of All Transactions with this Payee/Payer for This Schedule$7,174
Name and Address
(A)
SHERATON MANHATTAN

790 Seventh Avenue
NEW YORK
NY
10019
Type or Classification
(B)
Hotel/ Meeting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,495
Total Non-Itemized Transactions with this Payee/Payer$484
Total of All Transactions with this Payee/Payer for This Schedule$5,979
COPE Convention Room Block08/10/2018$5,495
Name and Address
(A)
THOMAS HANNAH INC.
P.O. BOX 11432

LOUDONVILLE
NY
12211
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$6,143
Total of All Transactions with this Payee/Payer for This Schedule$6,143
Name and Address
(A)
TIME WARNER CABLE
BOX 223085

PITTSBURGH
PA
15251
Type or Classification
(B)
Phone/ Internet
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,363
Total of All Transactions with this Payee/Payer for This Schedule$14,363
Name and Address
(A)
TWC NATIONAL BUSINESS

2551 Dulles View Dr
HERNDON
VA
20171
Type or Classification
(B)
Internet
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,291
Total Non-Itemized Transactions with this Payee/Payer$3,976
Total of All Transactions with this Payee/Payer for This Schedule$9,267
HQ Cable07/17/2018$5,291
Name and Address
(A)
U.S. POSTMASTER

30 OLD KARNER RD
ALBANY
NY
12205
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,751
Total Non-Itemized Transactions with this Payee/Payer$1,917
Total of All Transactions with this Payee/Payer for This Schedule$19,668
NEWSLETTER BULK RATE COST02/04/2019$17,751
Name and Address
(A)
Union Built PC

148 Trouville Rd.
Copiague
NY
11726
Type or Classification
(B)
Software Consult.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,899
Total Non-Itemized Transactions with this Payee/Payer$1,296
Total of All Transactions with this Payee/Payer for This Schedule$37,195
SOFTWARE DEVELOPMENT01/09/2019$35,899
Name and Address
(A)
VERIZON WRLS

951 JEFFERSON ROAD
NEWARK
NJ
07101
Type or Classification
(B)
Phone Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,296
Total of All Transactions with this Payee/Payer for This Schedule$5,296
Name and Address
(A)
VICKS
PO BOX 270
5166 COMMERCIAL DRIVE
YORKVILLE
NY
13495
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,690
Total of All Transactions with this Payee/Payer for This Schedule$19,690
Name and Address
(A)
VINCY'S PRINTING

1832 CURRY RD
SCHENECTADY
NY
12306
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,628
Total of All Transactions with this Payee/Payer for This Schedule$6,628
Name and Address
(A)
WESTERN NY AREA LABOR FEDERATION
SUITE 440
2495 Main Street
BUFFALO
NY
14214
Type or Classification
(B)
Affiliation Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,022
Total of All Transactions with this Payee/Payer for This Schedule$5,022
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 519-220

Name and Address
(A)
ACCOUNTEMPS

12400 COLLECT CENTER DRIVE
CHICAGO
IL
60693
Type or Classification
(B)
Temp Staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$413,560
Total of All Transactions with this Payee/Payer for This Schedule$413,560
Name and Address
(A)
ADS
SUITE 102
3 MARCUS BLVD
ALBANY
NY
12205
Type or Classification
(B)
IT Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,582
Total Non-Itemized Transactions with this Payee/Payer$31,228
Total of All Transactions with this Payee/Payer for This Schedule$59,810
Software Develop08/23/2018$14,291
Application Develop05/31/2018$9,250
App Development10/31/2018$5,041
Name and Address
(A)
ALCHAR PRINTING

599 PAWLING AVE
TROY
NY
12180
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,941
Total of All Transactions with this Payee/Payer for This Schedule$13,941
Name and Address
(A)
AMERICAN ARBITRATION ASSN
21ST FLOOR
120 BROADWAY
NEW YORK
NY
10271
Type or Classification
(B)
Deposits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,852
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$149,852
Election Services07/30/2018$149,852
Name and Address
(A)
BANK OF AMERICA
PO BOX 15731

WILMINGTON
DE
19886
Type or Classification
(B)
Checks
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,863
Total of All Transactions with this Payee/Payer for This Schedule$27,863
Name and Address
(A)
BONADIO & CO LLP

6 WEMBLEY COURT
ALBANY
NY
12205
Type or Classification
(B)
Accounting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$28,600
Total of All Transactions with this Payee/Payer for This Schedule$46,100
AUDIT YE 201809/30/2018$10,000
Audit Fieldwork07/31/2018$7,500
Name and Address
(A)
CONCUR TECHNOLOGIE

18400 NE UNION HILL RD
SAN FRANCISCO
CA
94120
Type or Classification
(B)
Expense Mgt Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,691
Total Non-Itemized Transactions with this Payee/Payer$20,691
Total of All Transactions with this Payee/Payer for This Schedule$41,382
Expense Processing12/14/2018$20,691
Name and Address
(A)
FEDEXOFFICE

941 JEFFERSON RD
PITTSBURGH
PA
15250
Type or Classification
(B)
Shipping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,553
Total of All Transactions with this Payee/Payer for This Schedule$5,553
Name and Address
(A)
Gallagher Benefit Services
5TH FLOOR
2850 Golf Road
Rolling Meadows
IL
60008
Type or Classification
(B)
Benefits Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Consulting Servc08/15/2018$16,500
Name and Address
(A)
GRACEY COMMUNICATIONS GROUP, INC
PO BOX 53

CAMBRIDGE
NY
12816
Type or Classification
(B)
Event Mgt
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,009
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,009
Tri Elec Debate05/31/2018$9,009
Name and Address
(A)
HAMPTON INN & SUITES ALBA

25 CHAPEL ST
ALBANY
NY
12210
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,103
Total of All Transactions with this Payee/Payer for This Schedule$5,103
Name and Address
(A)
HOLIDAY INN ALBANY

300 BROADWAY
ALBANY
NY
12207
Type or Classification
(B)
Lodging
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,863
Total Non-Itemized Transactions with this Payee/Payer$274
Total of All Transactions with this Payee/Payer for This Schedule$8,137
SPH Conference11/08/2018$7,863
Name and Address
(A)
LAMAR COMPANIES
P.O. BOX 96030

BATON ROUGE
LA
70896
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
MDR PRINTERS

91 ONTARIO ST
COHOES
NY
12047
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,436
Total of All Transactions with this Payee/Payer for This Schedule$5,436
Name and Address
(A)
OfficeTeam

12400 COLLECT CENTER DRIVE
CHICAGO
IL
60693
Type or Classification
(B)
Temp Staffing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,583
Total Non-Itemized Transactions with this Payee/Payer$1,170
Total of All Transactions with this Payee/Payer for This Schedule$9,753
Temp Hire09/26/2018$8,583
Name and Address
(A)
PJ GREEN, INC
PO BOX 4026

UTICA
NY
13504
Type or Classification
(B)
Mail Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,020
Postage05/22/2018$71,020
Name and Address
(A)
Sotera Investigative Group, LLC

6 RHODES RD
UTICA
NY
13502
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,650
Total of All Transactions with this Payee/Payer for This Schedule$9,650
Name and Address
(A)
STACEY BRAUN ASSOCIATES,INC.

377 BROADWAY
NEW YORK
NY
10013
Type or Classification
(B)
Financial Advisor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,170
Total Non-Itemized Transactions with this Payee/Payer$3,800
Total of All Transactions with this Payee/Payer for This Schedule$42,970
Investment fee11/07/2018$9,967
Advisory Fee08/20/2018$9,877
Advisory Fee02/12/2019$9,702
Advisory Fee05/10/2018$9,624
Name and Address
(A)
THE PREFERRED GROUP
PO BOX 15136

ALBANY
NY
12212
Type or Classification
(B)
Data Entry
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,802
Total Non-Itemized Transactions with this Payee/Payer$4,599
Total of All Transactions with this Payee/Payer for This Schedule$15,401
2018 Trienniel Verifica06/20/2018$10,802
Name and Address
(A)
THOMAS HANNAH INC.
PO BOX 11432

LOUDONVILLE
NY
12211
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$9,724
Total of All Transactions with this Payee/Payer for This Schedule$9,724
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247

PHILADELPHIA
PA
19170
Type or Classification
(B)
SHIPPING/ INTEROFFICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,338
Total of All Transactions with this Payee/Payer for This Schedule$5,338
Name and Address
(A)
VICKS
PO BOX 270
5166 COMMERCIAL DRIVE
YORKVILLE
NY
13495
Type or Classification
(B)
Mail Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,634
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,634
Triennial Directory05/25/2018$11,634
Name and Address
(A)
WESTIN HOTELS

99 S 17TH ST
PHILADELPHIA
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,965
AFT Convention 201808/08/2018$19,965
Name and Address
(A)
ZIPPYREG.COM RACE REGISTRATION

21A RAILROAD AVE
ALBANY
NY
12205
Type or Classification
(B)
SAFE PATIENT CONF
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Safe Patient Conf.10/26/2018$22,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 519-220

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$6,037,219
PensionSEIU$1,762,575
Health CareHealthnow- Blue Shield of NENY$2,494,474
Prescription PlanOptum$689,524
401K Management, Safe Harbor, MatchFidelity Investments$412,784
Benefits of Officers and Staff on Union LeaveNew York State$439,471
Term Life InsurancePEF Membership Benefits Program$133,912
Long Term DisabilitySun Life Financial$42,895
Dependent Care ReimbursementEmployees$48,000
Tuition ReimbursementEmployees$13,584
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 519-220


Question 10: : NYS PEF Membership Benefits Program (MBP), PO Box 12414, Albany, NY 12212-2414. Founded under an agreement and declaration of trust to provide members with Group Term Insurance, Disability, Auto, Life and Homeowners Insurance. NYS PEF MBP also offers discount on movie tickets , amusement parks, entertainment, etc. NYS PEF MBPs fiscal year is June 1 through May 31.

Question 11(a):

Question 11(a): : : : : : NYS Public Employees Federation Political Action Committee (NYS PEF PAC) ant the NYS Public Employees Federation COPE Fund are our two political action committees. The NYS PEF PAC files reports with the NYS Board of Elections (Filer ID#A01161). The NYS COPE fund file reports with the Federal Election Commission (FEC Form 3x, FED ED #C00148098).

Question 12: : 12) An audit of the books and records is performed by an independent auditing firm. For 2018-19, the firm The Bonadio Group, 6 Wembley Court, Albany, NY 12205. The audit is presented to PEFs Secretary Treasurer, Trustees, Budget Committee and Board. The audit is also published in the monthly magazine-The Communicator and is available on-line. All members and fee payer has access at ww.pef.org.

Question 17:

Question 17: Kent et al, v. PEF On March 7, 2017, a lawsuit was filed in U.S. District Court, Northern District of New York against PEF. This lawsuit was brought under the Labor Management Reporting and Disclosure Act (LMRDA), and challenges the November 17, 2016 decision of PEF Executive Board which upheld a September 2, 2016 internal PEF ethics decision that imposed discipline on the Plaintiffs. Plaintiffs include Susan Kent, former President, and Carlos Garcia, the former-Secretary-Treasurer of PEF. Per the Executive Board decision, as a penalty, both had restrictions placed on their PEF membership, including Ms. Kent being barred from running for office for four years, and Mr. Garcia being barred for five years. The two remaining plaintiffs are Maureen Kellman, a Trustee during the Kent administration and a current PEF Trustee, and Ken Johnson a Trustee during the Kent Administration. PER THE Executive Board decision, both Ms. Kellman and Mr. Johnson received letters of reprimand. The lawsuit contains four counts. Count 1 alleges that PEF ethics process violated the LMRDA because (1) the Plaintiffs were not afforded a full and fair hearing. Count 2 alleges retaliation against the Plaintiffs for exercising their LMRDA rights. Count 3 is a breach of contract claim which alleges that PEF breached its own Constitution based on certain actions related to the Ethics Decision and appeal of the decision. Count 4 alleges PEF breached its own Code of Ethics based on certain actions related to the Ethics Decision and appeal. The case seeks and injunction and compensatory damages of $250,000 for each of the four plaintiffs and punitive damages of $250,000 for each plaintiff as well as attorneys fees. The case is currently in the discovery process, and in October 2017, the Court denied an application for injunction which would have stayed the portion of the decision that bars Kent and Garcia from running for office during the 2018 triennial election period. While PEF strongly believes it will prevail and not incur any liability, actual likelihood of success, potential damages and an approximation of damages is not possible to determine at this point because the case turns on contested facts. Berman v. PEF, et al. (PEF Office of

General Counsel) In 2016, Zachary L. Berman challenged the constitutionality of New Yorks agency fee statute, known generally as the Taylor Law, as well as what is known as PEFs "Hudson Notice" and related procedures pursuant to the U.S. Supreme Court's decision in Chicago Teachers Local No. 1 v. Hudson, 475 U.S. 292 (1986). Plaintiff also sued the State in connection with these claims. By Memorandum and Order dated March 31, 2017, this Court dismissed all claims against the State Defendants and Plaintiff's claim challenging the constitutionality of the Taylor Law provision which authorizes the collection of agency fees. Thus, Plaintiff's remaining claim alleges that PEF did not adhere to the constitutional requirements for the collection of agency fees articulated by the Court in Hudson. This case was settled June 2019.

Statement A,Treasury Begin Total: : : No change reported.

Statement A,

Accounts Payable Begin Total: : : No change reported

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 1, Row4:

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row1: Employees of New York State in the Professional, Technical, and Scientific titles represented by the NYS Public Employees Federation that are working in Administrative agencies, facilities and titles as designated by NYS and Civil Service. These employees have accepted membership in PEF by filling out membership cards and submitting them. This category includes full and part time members. These members pay full dues-.9% of their gross salaries.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row2:Employees of New York State in the Professional, Technical, and Scientific titles represented by the NYS Public Employees Federation that ere working in Institutional agencies, facilities and titles as designated by NYS Civil Service. These employees have accepted membership in PEF by filling out membership cards and submitting them. This category includes full and part time members. These members pay full dues- .9% of their gross salaries.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row3:Employees within the following public/private sector agencies that PEF organized, represents and bargains on behalf of Canal Corporation (Power Authority), Albany County Probation, Albany Housing Authority, Allegany County Employees, Easter Niagara Hospital, Roswell Park, Olympic Development Authority, NDRA. These employees have accepted membership in PEF by filling out membership cards and submitting them. This category includes full and part time members. These members pay full dues-.9% of their gross salaries.

Schedule 13, Row3:

Schedule 13, Row3:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)