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
542-928
2. PERIOD COVERED
From07/01/2018
Through06/30/2019
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT COUNCIL
 6. DESIGNATION NBR
82
7. UNIT NAME (if any)
NYS LAW ENFORCEMENT OFFICER UNION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
JOHN
 Last Name
GIFFORD
P.O Box - Building and Room Number

Number and Street
63 COLVIN AVENUE
City
ALBANY
State
NY		 ZIP Code + 4
122061187


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:Ronald WalshPRESIDENT71. SIGNED:Kevin FlynnTREASURER
Date:Sep 24, 2019Telephone Number:518-489-8424Date:Sep 25, 2019Telephone Number:518-378-8248
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-928
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?No
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?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2020
20. How many members did the labor organization have at the end of the reporting period?3,644
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees64.8perMONTH35.9280
(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: 542-928

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,306,225$2,528,363
23. Accounts Receivable1$154,174$163,678
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$194,462$159,630
28. Other Assets7$28,455$18,266
29. TOTAL ASSETS $2,683,316$2,869,937

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$42,849$49,654
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$533,757$545,088
34. TOTAL LIABILITIES $576,606$594,742
35. NET ASSETS$2,106,710$2,275,195
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-928

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,780,506
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $17,094
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $450,695
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$49,072
49. TOTAL RECEIPTS $3,297,367
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$996,719
51. Political Activities and Lobbying16$7,345
52. Contributions, Gifts, and Grants17$55,849
53. General Overhead18$353,986
54. Union Administration19$157,420
55. Benefits20$345,943
56. Per Capita Tax $603,440
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$14,276
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $464,049
64. On Behalf of Individual Members $0
65. Direct Taxes $79,473
  
66. Subtotal $3,078,500
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$380,255  
  67b. Less Total Disbursed$376,984  
  67c. Total Withheld But Not Disbursed $3,271
68. TOTAL DISBURSEMENTS $3,075,229
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-928

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$163,678   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $163,678$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 542-928

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$0    
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: 542-928

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$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-928

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$14,276$14,276$14,276
Computers$5,728$5,728$5,728
Telephone System$8,548$8,548$8,548
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$14,276
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-928

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
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)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 542-928

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      63 Colvin Avenue, Albany 12206$75,000 $75,000$100,000
B. Buildings (give location)    
Building  1 :      63 Colvin Avenue, Albany 12206$942,311$880,865$61,446$880,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$185,119$161,935$23,184$60,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,202,430$1,042,800$159,630$1,040,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-928

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $18,266
Prepaid Expenses$18,266
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-928

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$49,654$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $49,654$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-928

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: 542-928

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $545,088
Accrued Expenses$260,219
Per Capita Payables$88,827
Fiduciary Payables$9,436
Post retirement benefit obligation$186,606
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-928

(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 		Walsh ,  Ronald  
President
C		$10,000$3,761$13,761
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		Schedule 19
Administration 		40 %
A
B
C 		Ingles ,  Thomas  
Vice President
C		$5,000$7,429$12,429
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		60 %
A
B
C 		Flynn ,  Kevin  
Treasurer
C		$5,000$1,505$6,505
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		60 %
A
B
C 		Roman ,  Luis  
Secretary
C		$5,000$1,058$6,058
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		60 %
Total Officer Disbursements$25,000$0$13,753$0$38,753
Less Deductions    $3,497
Net Disbursements    $35,256
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-928

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Acevedo ,  Cytaya  
Administrative Secretary
N/A		$47,926$47,926
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Caputo Granich ,  Christine  
Assistant Counsel
N/A		$142,774$5,607$148,381
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Carey ,  Gregory  
Field Representative
N/A		$107,360$18,799$126,159
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Cook ,  Sandra  
Receptionist
N/A		$56,011$674$56,685
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Corsi ,  Ennio  
General Counsel
N/A		$169,969$5,755$175,724
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Dalbec ,  Andre  
Assistant Counsel
N/A		$131,409$4,186$135,595
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Foreman ,  Mary  
Cleaner
N/A		$11,196$11,196
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Gifford ,  John  
Business Administrator
N/A		$115,545$691$116,236
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Johnson ,  Maria  
Bookkeeper
N/A		$17,337$17,337
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
A
B
C 		Lebeau ,  William  
Staff Director
N/A		$122,868$8,783$131,651
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Levac ,  Tad  
Field Representative
N/A		$94,730$15,660$110,390
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
A
B
C 		Waiter ,  Wanda  
Receptionist
N/A		$11,557$11,557
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		100 % Schedule 19
Administration
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0$0$0$0$0
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
Total Employee Disbursements$1,028,682$0$60,155$0$1,088,837
Less Deductions    $376,757
Net Disbursements    $712,080
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-928

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3,644 
Agency Fee Payers*
Total Members/Fee Payers3,644 
*Agency Fee Payers are not considered members of the labor organization.
Municipal/County3,121Yes
New York State523Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-928

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$5,076
3. All Other Receipts$43,996
4. Total Receipts$49,072
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$12,159
2. Named Payee Non-itemized Disbursements$0
3. To Officers$688
4. To Employees$6,583
5. All Other Disbursements$36,419
6. Total Disbursements$55,849
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$21,338
2. Named Payee Non-itemized Disbursements$52,044
3. To Officers$15,501
4. To Employees$838,506
5. All Other Disbursements$69,330
6. Total Disbursements$996,719
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$72,408
2. Named Payee Non-itemized Disbursements$49,820
3. To Officers$0
4. To Employees$201,387
5. All Other Disbursements$30,371
6. Total Disbursements$353,986
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,064
4. To Employees$0
5. All Other Disbursements$5,281
6. Total Disbursements$7,345
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$49,213
2. Named Payee Non-itemized Disbursements$0
3. To Officers$20,499
4. To Employees$42,361
5. All Other Disbursements$45,347
6. Total Disbursements$157,420
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-928

Name and Address
(A)
Stifel

501 North Broadway
St. Louis
MO
63102
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,076
Total of All Transactions with this Payee/Payer for This Schedule$5,076
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-928

Name and Address
(A)
Jay M. Siegel, Esq.

12 Rock Street
Cold Spring
NY
10516
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,151
Total of All Transactions with this Payee/Payer for This Schedule$7,151
Name and Address
(A)
Record Press

229 West 36th Street, 8th F
New York
NY
10018
Type or Classification
(B)
Appellate Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,029
Total of All Transactions with this Payee/Payer for This Schedule$6,029
Name and Address
(A)
Scheuermann & Scheuermann, LLP

2 Wall Street
Albany
NY
12205
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,557
Total Non-Itemized Transactions with this Payee/Payer$8,861
Total of All Transactions with this Payee/Payer for This Schedule$22,418
Legal Services06/17/2019$8,467
Legal Services05/20/2019$5,090
Name and Address
(A)
Thomas N Rinaldo, Esq.
1334

Williamsville
NY
14231
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,208
Total of All Transactions with this Payee/Payer for This Schedule$6,208
Name and Address
(A)
Thomson Reuters - West
6292

Carol Stream
IL
60197-6292
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,781
Total Non-Itemized Transactions with this Payee/Payer$23,795
Total of All Transactions with this Payee/Payer for This Schedule$31,576
Legal Services02/11/2019$7,781
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-928

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 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-928

Name and Address
(A)
Bruce Tanski

17 Johnson Road
Mechanicville
NY
12118
Type or Classification
(B)
Golf Course
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,159
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,159
Fundraiser06/17/2019$12,159
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-928

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
Name and Address
(A)
City of Albany

City Hall, 24 Eagle Street
Albany
NY
12207
Type or Classification
(B)
Municipality
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,863
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,863
City Taxes01/14/2019$10,863
Name and Address
(A)
City School District of Albany
15133

Albany
NY
12212-5133
Type or Classification
(B)
School Tax Collector
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,955
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,955
School Taxes09/10/2018$14,955
Name and Address
(A)
Diversified Network
38054

Albany
NY
12203
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,470
Total Non-Itemized Transactions with this Payee/Payer$21,353
Total of All Transactions with this Payee/Payer for This Schedule$28,823
Computers & services05/28/2019$7,470
Name and Address
(A)
National Grid

300 Erie Boulevard West
Syracuse
NY
13252
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,889
Total of All Transactions with this Payee/Payer for This Schedule$10,889
Name and Address
(A)
Purchase Power
371874

Pittsburgh
PA
15250-7874
Type or Classification
(B)
Postage Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,741
Total of All Transactions with this Payee/Payer for This Schedule$7,741
Name and Address
(A)
R F Lawncare, Inc.

22 West Skyview Drive
Cohoes
NY
12047
Type or Classification
(B)
Lawncare
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,094
Total of All Transactions with this Payee/Payer for This Schedule$5,094
Name and Address
(A)
REM Printing, Inc.

55 Railroad Ave.
Albany
NY
12205
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,139
Total Non-Itemized Transactions with this Payee/Payer$1,414
Total of All Transactions with this Payee/Payer for This Schedule$8,553
Calendars09/24/2018$7,139
Name and Address
(A)
Seneca Insurance Company, Inc.

160 Water Street
New York
NY
10038-4922
Type or Classification
(B)
Insurance Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,016
Total Non-Itemized Transactions with this Payee/Payer$3,035
Total of All Transactions with this Payee/Payer for This Schedule$11,051
Business Insurance01/28/2019$8,016
Name and Address
(A)
Teal Becker & Chiaramonte

7 Washington Square
Albany
NY
12205
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,665
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$18,765
Audit Fees09/17/2018$13,465
Audit Fees10/29/2018$5,200
Name and Address
(A)
The State Insurance Fund Workers' Compensation
5262

Binghamton
NY
13902
Type or Classification
(B)
Insurance Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer$194
Total of All Transactions with this Payee/Payer for This Schedule$5,494
Workers' Comp11/16/2018$5,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-928

Name and Address
(A)
Adam's Mark Buffalo

120 Church Street
Buffalo
NY
14202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,213
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,213
Convention10/15/2018$49,213
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 542-928

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$345,943
Profit SharingRaymond James$90,091
Health InsuranceMVP$155,732
Life InsuranceSecurity Mutual Life Insurance$47,336
Life InsuranceRenaissance$22,903
Life InsuranceAFSCME$12,784
Health Insurance ReimbursementGreg Carey$1,894
Health Insurance opt outBill Lebeau$2,000
Health Insurance opt outTad Levac$2,000
Vision InsuranceEmpire Bluecross$1,244
Dental InsuranceAllied Administrators$9,945
Tax on HRAUnited States Treasury$14
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-928


Question 11(a):

Question 11(a): : : : : LAW ENFORCEMENT OFFICERS UNION COUNCIL PAC FUND EIN: 02-0609790 NEW YORK STATE BOARD OF ELECTIONS BOA A00639 990EZ FILED WITH IRS

Question 12: TEAL, BECKER & CHIARAMONTE, CPAs, P.C. (OUTSIDE ACCOUNTANT)

Schedule 13, Row1:

Schedule 13, Row1::::Municipal/County workers pay full dues

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row2:

Schedule 13, Row2::::New York State Workers pay full dues

Schedule 13, Row2:

Schedule 13, Row2::::

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