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
543-347
2. PERIOD COVERED
From10/01/2018
Through09/30/2019
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
AMERICAN FEDERATION OF SCHOOL
5. DESIGNATION (Local, Lodge, etc.)

6. DESIGNATION NBR

7. UNIT NAME (if any)
ADMINISTRATORS LOCAL 1 / SUPERVISOR
8. MAILING ADDRESS (Type or print in capital letters)
First Name
MARK
 Last Name
CANNIZZARO
P.O Box - Building and Room Number

Number and Street
40 Rector Street 12th Floor
City
New York
State
NY		 ZIP Code + 4
100061729


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:Mark CannizzaroPRESIDENT71. SIGNED:Christopher OgnoTREASURER
Date:Dec 20, 2019Telephone Number:212-823-2020Date:Dec 20, 2019Telephone Number:212-823-2020
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-347
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?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?12/2021
20. How many members did the labor organization have at the end of the reporting period?13,717
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.5%perWages.35% Pension1.5% Wages
(b) Working Dues/Fees0per000
(c) Initiation Fees0per000
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-347

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $5,745,707$3,183,773
23. Accounts Receivable1$557,192$2,111,660
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$18,067,798$26,096,456
27. Fixed Assets6$11,387,597$10,999,508
28. Other Assets7$956,499$1,126,299
29. TOTAL ASSETS $36,714,793$43,517,696

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$101,307$142,602
31. Loans Payable9
32. Mortgages Payable $4,988,391$4,860,409
33. Other Liabilities10$4,752,326$4,875,512
34. TOTAL LIABILITIES $9,842,024$9,878,523
35. NET ASSETS$26,872,769$33,639,173
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-347

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $17,232,575
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $8,395
41. Dividends $562,983
42. Rents $264,244
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $121,661
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$10,330,113
49. TOTAL RECEIPTS $28,519,971
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,886,044
51. Political Activities and Lobbying16$371,743
52. Contributions, Gifts, and Grants17$188,160
53. General Overhead18$9,457,329
54. Union Administration19$2,510,957
55. Benefits20$6,698,824
56. Per Capita Tax $1,190,236
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$7,060,179
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $121,661
64. On Behalf of Individual Members $0
65. Direct Taxes $562,987
  
66. Subtotal $31,048,120
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,260,461  
  67b. Less Total Disbursed$2,294,246  
  67c. Total Withheld But Not Disbursed -$33,785
68. TOTAL DISBURSEMENTS $31,081,905
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-347

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$2,111,660$506,583$1,268,738$3,496
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,111,660$506,583$1,268,738$3,496
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-347

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$0$0$0$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: 543-347

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$775,958$744,631$935,326$927,326
Investments$738,366$738,366$927,326$927,326
Automobile Trade-in$37,592$6,265$8,000$0
Less Reinvestments$927,326
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 543-347

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$8,017,327$8,017,327$7,987,505
Investments$7,863,302$7,863,302$7,863,302
Automobile$43,000$43,000$35,000
Computers$65,414$65,414$43,592
Work in Process$45,611$45,611$45,611
 Less Reinvestments$927,326
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$7,060,179
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-347

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$24,990,328
B. Total Book Value$26,096,456
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • BERNSTEIN INTER. DURATION INSTITUTIONAL PORTF-RC
$2,380,434
  • BERNSTEIN INTER. DURATION INSTITUTIONAL PORTF-CSA
$15,586,472
  • BERNSTEIN INTERNATIONAL PORTFOLIO-CSA
$1,560,039
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)) $26,096,456
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-347

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)    
Building  1 :      Condo at 40 Rector Street, New York, NY$12,851,286$2,406,671$10,444,615$10,444,615
C. Automobiles and Other Vehicles$43,000$4,300$38,700$38,700
D. Office Furniture and Equipment$1,911,790$1,441,208$470,582$470,582
E. Other Fixed Assets$45,611$0$45,611$45,611
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $14,851,687$3,852,179$10,999,508$10,999,508
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-347

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,126,299
Membership Dues Receivable$748,918
Accrued Interest Receivable$14,379
Prepaid Expenses$315,871
Due From Affiliated Organizations$11,455
Accrued Revenue$9,003
Transit Checks$13,119
Yankee Game$13,554
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-347

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$142,602$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $142,602$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-347

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: 543-347

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,875,512
Accrued Expenses$628,317
Deferred Compensation$3,488
Pension Plan Payable$149,710
Post Retirement Benefits Payable$2,348,408
Due to Professional Development$1,629,168
Deferred Income$70,505
Association Dues Payable$45,916
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-347

(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 		Cannizzaro ,  Mark  
President
C		$250,760$0$19,331$0$270,091
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Rubio ,  Henry  
Exec. Vice President
C		$234,254$0$4,149$0$238,403
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Sinclair ,  Rosemarie  
First Vice President
C		$214,104$0$5,995$0$220,099
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Fanizzi ,  Steffani  
Secretary
C		$0$4,500$0$0$4,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ogno ,  Christopher  
Treasurer
C		$0$4,500$1,331$0$5,831
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 		Akel ,  Sam  
Vice President
C		$0$4,500$0$0$4,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Garcia ,  Jose  
Vice President
C		$0$4,500$0$0$4,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gonzalez ,  Ramon  
Vice President
C		$0$4,500$0$0$4,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lee ,  Lois  
Vice President
C		$0$4,500$447$0$4,947
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 		Louissaint ,  Katiana  
Vice President
N		$0$3,400$0$0$3,400
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 		Russo ,  Nancy  
Vice President
C		$0$4,500$0$0$4,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fernandez ,  Alejandro  
Member at Large/Ex Bd
C		$0$900$500$0$1,400
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 		Guillaume ,  Marie  
Member at Large/Ex Bd
C		$0$4,500$0$0$4,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lockett ,  Gayle  
Member at Large/Ex Bd
C		$0$9,500$5,778$0$15,278
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 		Barone ,  Susan  
Member at Large/Ex Bd
C		$0$900$0$0$900
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 		Alverez ,  Edward  
Executive Board
C		$0$900$0$0$900
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 		Andino ,  Amy  
Executive Board
C		$0$900$0$0$900
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 		Anest ,  Christopher  
Executive Board
C		$0$900$500$0$1,400
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 		Arcuri ,  Lisa  
Executive Board
C		$0$900$0$0$900
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 		Asher ,  Randy  
Executive Board
P		$0$360$0$0$360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Athy ,  Michael  
Executive Board
N		$0$540$0$0$540
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 		Baldassano ,  Allan  
Executive Board
P		$0$360$0$0$360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Barbarino ,  Steven  
Executive Board
P		$0$360$90$0$450
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 		Bassell ,  William  
Executive Board
C		$0$900$0$0$900
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 		Berman ,  Justin  
Executive Board
P		$0$360$0$0$360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Birkeland ,  Steven  
Executive Board
N		$0$540$0$0$540
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 		Bracco ,  Winnie  
Executive Board
C		$0$900$0$0$900
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 		Bramante ,  JoAnn  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Elisa  
Executive Board
N		$0$540$0$0$540
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 		Burnbaum ,  Marian  
Executive Board
N		$0$540$0$0$540
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 		Burrowes ,  Horacio  
Executive Board
N		$0$540$0$0$540
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 		Caesar ,  Lisette  
Executive Board
C		$0$900$0$0$900
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 		Cameron ,  Darlene  
Executive Board
C		$0$900$0$0$900
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 		Capetanakis ,  Jaynemarie  
Executive Board
N		$0$540$0$0$540
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 		Caraballo-Suarez ,  Liza  
Executive Board
C		$0$900$0$0$900
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 		Cardoza-Delarosa ,  Yecencia  
Executive Board
N		$0$540$0$0$540
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 		Contreras ,  Eric  
Executive Board
N		$0$540$0$0$540
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 		Cooper ,  William  
Executive Board
P		$0$360$0$0$360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cornell ,  Gill  
Executive Board
C		$0$900$700$0$1,600
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 		Cosentino ,  Anthony  
Executive Board
C		$0$900$0$0$900
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 		Crooks ,  Melody  
Executive Board
C		$0$900$0$0$900
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 		Cuesta ,  Lourdes  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		D'Angelo ,  Dominick  
Executive Board
C		$0$900$0$0$900
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 		De Sario ,  Frank  
Executive Board
C		$0$900$0$0$900
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 		Durant ,  Sheila  
Executive Board
C		$0$900$0$0$900
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 		Engel ,  Jeff  
Executive Board
C		$0$900$0$0$900
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 		Fairclough ,  Sylvia  
Executive Board
P		$0$1,490$0$0$1,490
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 		Ferreira ,  Marybelle  
Executive Board
C		$0$900$0$0$900
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 		Findling ,  Jay  
Executive Board
C		$0$900$0$0$900
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 		Foglio ,  Paulette  
Executive Board
C		$0$900$0$0$900
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 		Forman ,  Richard  
Executive Board
C		$0$900$0$0$900
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 		Fragosa ,  Esther  
Executive Board
N		$0$540$0$0$540
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 		Frank ,  Andrew  
Executive Board
P		$0$360$0$0$360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gil ,  Patricia  
Executive Board
N		$0$540$0$0$540
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 		Giordano ,  Paul  
Executive Board
N		$0$540$0$0$540
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 		Graham ,  Rose  
Executive Board
C		$0$900$0$0$900
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 		Granda ,  Raymond  
Executive Board
P		$0$810$0$0$810
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 		Grant ,  Nickelos  
Executive Board
N		$0$540$0$0$540
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 		Hambright-Glover ,  Karen  
Executive Board
C		$0$900$0$0$900
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 		Hill ,  Stephaun  
Executive Board
N		$0$450$0$0$450
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 		Hirata ,  Jonathan  
Executive Board
P		$0$360$0$0$360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Irizarry ,  Gail  
Executive Board
N		$0$540$0$0$540
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 		James ,  Carolyn  
Executive Board
N		$0$540$0$0$540
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 		Jimenez ,  Jose  
Executive Board
P		$0$360$0$0$360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jones ,  Kuvana  
Executive Board
N		$0$540$0$0$540
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 		Kirsh ,  Jeffrey  
Executive Board
P		$0$360$0$0$360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Landeau Jr ,  Dr Reginald  
Executive Board
N		$0$540$0$0$540
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 		Leykam ,  Heather  
Executive Board
C		$0$900$0$0$900
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 		Lopes ,  Clemente  
Executive Board
C		$0$900$0$0$900
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 		Lowe ,  Marlon  
Executive Board
C		$0$900$0$0$900
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 		Luciano ,  Christine  
Executive Board
P		$0$360$0$0$360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lucio ,  Aminah  
Executive Board
N		$0$540$0$0$540
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 		Manjarrez ,  Rina  
Executive Board
P		$0$1,060$0$0$1,060
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 		Marra ,  Katherine  
Executive Board
P		$0$360$0$0$360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mason ,  Ingrid  
Executive Board
P		$0$360$0$0$360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mazza ,  Christine  
Executive Board
P		$0$360$0$0$360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mennella ,  Joseph  
Executive Board
P		$0$360$0$0$360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mitchell ,  Joan  
Executive Board
P		$0$360$0$0$360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Moore ,  Estelle  
Executive Board
C		$0$900$376$0$1,276
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 		Moschetti ,  John  
Executive Board
N		$0$540$0$0$540
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 		Mshar ,  Theresa  
Executive Board
C		$0$900$0$0$900
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 		Muniz ,  Javier  
Executive Board
N		$0$540$0$0$540
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 		Namnun ,  Ramon  
Executive Board
C		$0$900$0$0$900
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 		Napolitano ,  Joseph  
Executive Board
C		$0$900$0$0$900
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 		Newman ,  David  
Executive Board
C		$0$900$0$0$900
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 		Nin ,  Tammy  
Executive Board
N		$0$540$0$0$540
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 		Nurdjaja-Acuna ,  Joann  
Executive Board
N		$0$540$0$0$540
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 		Ojeda ,  Moses  
Executive Board
C		$0$900$0$0$900
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 		Paingankar ,  Salil  
Executive Board
C		$0$900$0$0$900
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 		Palton ,  Roderick  
Executive Board
C		$0$900$0$0$900
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 		Park ,  Desmond  
Executive Board
C		$0$900$0$0$900
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 		Payne ,  Deborah  
Executive Board
N		$0$450$0$0$450
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 		Pekow ,  Rhonda  
Executive Board
N		$0$540$0$0$540
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 		Phillips ,  Ronda  
Executive Board
C		$0$900$0$0$900
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 		Pitt ,  Marcia  
Executive Board
C		$0$900$0$0$900
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 		Polanco ,  Emmanuel  
Executive Board
C		$0$900$0$0$900
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 		Quintana ,  Robert  
Executive Board
C		$0$900$0$0$900
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 		Ranieri ,  Michael  
Executive Board
C		$0$900$0$0$900
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 		Reilly ,  Catherine  
Executive Board
P		$0$360$0$0$360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rodriguez ,  Diana  
Executive Board
N		$0$540$0$0$540
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 		Rodriguez-Tabone ,  Sadia  
Executive Board
C		$0$900$0$0$900
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 		Russo ,  Margaret  
Executive Board
P		$0$360$0$0$360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Santos ,  Philip  
Executive Board
P		$0$360$0$0$360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schira ,  Denise  
Executive Board
C		$0$900$0$0$900
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 		Shevell ,  Gary  
Executive Board
N		$0$270$0$0$270
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 		Simione ,  Joseph  
Executive Board
C		$0$900$0$0$900
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 		Tache-Hahn ,  Halley  
Executive Board
C		$0$900$0$0$900
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 		Tention ,  Latina  
Executive Board
P		$0$450$0$0$450
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 		Tom ,  Edward  
Executive Board
C		$0$900$0$0$900
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 		Torres ,  Luis  
Executive Board
C		$0$900$0$0$900
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 		Troutman ,  Santosha  
Executive Board
P		$0$360$0$0$360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Troy ,  Michael  
Executive Board
P		$0$360$0$0$360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Verdiglione ,  Vincent  
Executive Board
C		$0$900$0$0$900
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 		Villar ,  Juan  
Executive Board
N		$0$540$0$0$540
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 		Vives ,  Juan  
Executive Board
P		$0$360$0$0$360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Warnock ,  Christopher  
Executive Board
C		$0$900$0$0$900
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 		Watson ,  Denise  
Executive Board
C		$0$900$0$0$900
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 		Willard ,  Sheila  
Executive Board
C		$0$900$0$0$900
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 		Williams ,  Denise  
Executive Board
P		$0$360$0$0$360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Zapata ,  Kenneth  
Executive Board
N		$0$540$0$0$540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$699,118$123,000$39,197$0$861,315
Less Deductions    $276,834
Net Disbursements    $584,481
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-347

(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 		Abdellatif ,  Beshir  
Asst Dir Field Services
None		$45,398$0$0$0$45,398
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 		Agard ,  Patricia  
Executive Assistant
None		$52,261$0$0$0$52,261
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 		Altman ,  Christine  
Assistant Director
None		$16,100$0$0$0$16,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Andrew ,  Eleanor  
Asst Dir Field Services
None		$53,005$0$615$0$53,620
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 		Atkins ,  Carol  
Assist Director Grievance
None		$47,041$0$0$0$47,041
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bass ,  Juanita  
Director Field Services
None		$47,953$0$0$0$47,953
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 		Boyce ,  Mildred  
Director Field Services
None		$56,161$0$1,465$0$57,626
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 		Brodsky ,  Mark  
Retiree Chapter Director
None		$118,923$0$14,034$0$132,957
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Burrowes ,  Laverne  
Asst Dir Field Services
None		$41,710$0$0$0$41,710
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 		Caballero ,  Marie  
Administrative Assistant
None		$44,396$0$0$0$44,396
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 		Cales ,  Alma  
Administrative Assistant
None		$65,550$0$0$0$65,550
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chou ,  Michelle  
Assistant Comptroller
None		$93,827$0$0$0$93,827
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 		Cipollone ,  Dominic  
Asst Dir Field Services
None		$45,286$0$413$0$45,699
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 		Claudio ,  Erminia  
Exec Director Operations
None		$180,620$0$1,229$0$181,849
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Colon ,  Robert  
Investigator Grievance
None		$84,433$0$0$0$84,433
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dawson ,  Duane   D
Administrative Assistant
None		$50,022$0$0$0$50,022
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 		Dell'Alba ,  Elizabeth  
Administrative Assistant
None		$66,122$0$0$0$66,122
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Devlin ,  Peter  
Asst Dir Field Services
None		$45,286$0$172$0$45,458
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 		Difolco ,  Craig  
Director Communications
None		$103,192$0$766$0$103,958
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ditrapani ,  Sandy  
Assist Director Grievance
None		$25,989$0$664$0$26,653
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ekaterina ,  Emelyanova  
Accountant
None		$11,662$0$0$0$11,662
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 		Elio ,  Lucie  
Education-Cultural Coord
None		$42,504$0$3,679$0$46,183
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		Esposito ,  Nancy  
Asst Dir Field Services
None		$48,186$0$0$0$48,186
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 		Flores ,  Roberto  
Asst Dir Field Services
None		$45,857$0$1,450$0$47,307
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 		Foster ,  Jacqueline  
Education-Cultural Coord
None		$12,431$0$2,898$0$15,329
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 		Fowler ,  Sana  
Exec. Director Field Serv
None		$151,483$0$3,317$0$154,800
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 		Gallucci ,  Gabriel  
Director Political Aff
None		$124,090$0$5,841$0$129,931
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 		Garden ,  Jermaine  
Assist Director Grievance
None		$98,635$0$435$0$99,070
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Goldstein ,  Gary  
Special Asst to President
None		$74,174$0$1,757$0$75,931
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 		Grandwetter ,  David  
General Counsel
None		$205,412$0$7,836$0$213,248
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Greenberg ,  Eleanor  
Asst Dir Field Services
None		$53,005$0$2,000$0$55,005
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 		Gregory ,  Raymond  
Asst Dir Field Services
None		$53,005$0$1,568$0$54,573
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 		Hannah ,  Felice  
RC Outreach Program Coord
None		$20,200$0$0$0$20,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hanson ,  Joel  
Office Assistant
None		$57,365$0$40$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 		Harrigan ,  James  
Director Field Services
None		$89,948$0$0$0$89,948
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 		Jones ,  Miata  
Administrative Assistant
None		$47,119$0$0$0$47,119
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 		Kelly ,  Dale  
Director Grievance
None		$171,155$0$1,007$0$172,162
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Khani ,  John  
Assist Dir Political Aff
None		$36,437$0$428$0$36,865
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 		Lacascia ,  Joseph  
Asst Dir Field Services
None		$45,857$0$0$0$45,857
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 		Lazar ,  Marlene  
Assist Director Grievance
None		$24,661$0$2,186$0$26,847
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Angela  
Comptroller
None		$152,621$0$4,003$0$156,624
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 		Lehmuller ,  Pierre  
Chairman Leadership Conf
None		$41,208$0$1,689$0$42,897
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 		Llinas ,  Kenneth  
Asst Dir Field Services
None		$46,774$0$0$0$46,774
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 		Lutchman ,  Mitra  
Legislative Liaison
None		$25,486$0$200$0$25,686
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Mack ,  Patricia  
Retiree Chapter
None		$20,820$0$279$0$21,099
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 		Martin ,  Christine  
Asst Dir Field Services
None		$67,461$0$795$0$68,256
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 		McDonald ,  Monica  
Assist Dir Human Resource
None		$86,922$0$0$0$86,922
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Merritt ,  Herman  
Assist Dir Political Aff
None		$76,535$0$241$0$76,776
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 		Morris ,  Dorothy  
Asst Dir Field Services
None		$58,849$0$1,868$0$60,717
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 		Nestor ,  Reginald  
Office Assistant
None		$66,367$0$0$0$66,367
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		O'Gorman ,  Daisy  
Director Field Services
None		$25,037$0$939$0$25,976
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 		Pascal-Miller ,  Beverly  
Asst Dir Field Services
None		$45,286$0$0$0$45,286
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Patterson ,  Frank  
Director Field Services
None		$161,601$0$3,847$0$165,448
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 		Pearson ,  Lola  
Accts Payable Specialist
None		$52,178$0$0$0$52,178
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 		Perrotta ,  Francine  
Executive Assistant
None		$54,079$0$0$0$54,079
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Polishchuk ,  Yaroslava  
Membership
None		$91,447$0$0$0$91,447
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pope ,  Marvin  
Counsel
None		$131,216$0$676$0$131,892
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Porter ,  Steve  
RC Assistant Treasurer
None		$21,206$0$0$0$21,206
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 		Qualls ,  Mercedes  
Director Field Services
None		$89,948$0$1,868$0$91,816
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 		Resnick ,  Steven  
Asst Dir Field Services
None		$18,462$0$0$0$18,462
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 		Small ,  Celia  
Receptionist
None		$46,258$0$0$0$46,258
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 		Soto ,  Wanda  
Asst Dir Field Services
None		$60,728$0$1,894$0$62,622
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 		Torres ,  Edward  
Executive Assistant
None		$79,275$0$0$0$79,275
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Tounkara ,  Jessica  
Office Assistant
None		$45,613$0$0$0$45,613
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 		Tulley ,  Tami  
Office Manager
None		$87,415$0$1,250$0$88,665
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 		Urbanski ,  Dorothy  
Executive Assistant
None		$15,714$0$170$0$15,884
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Wilbanks ,  Charles  
CSA News Editor
None		$115,576$0$2,087$0$117,663
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		6 %
A
B
C 		Williams ,  Yvonne  
Asst Dir Field Services
None		$45,857$0$0$0$45,857
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 		Willis ,  Tonya  
Administrative Assistant
None		$21,506$0$0$0$21,506
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 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$25,061$0$580$0$25,641
I Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		1 %
Total Employee Disbursements$4,572,967$0$76,186$0$4,649,153
Less Deductions    $1,983,627
Net Disbursements    $2,665,526
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-347

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 13,717 
Agency Fee Payers*0
Total Members/Fee Payers13,717 
*Agency Fee Payers are not considered members of the labor organization.
Active Members6,568Yes
Retired Members7,149Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-347

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$9,878,307
2. Named Payer Non-itemized Receipts$113,107
3. All Other Receipts$338,699
4. Total Receipts$10,330,113
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$92,940
2. Named Payee Non-itemized Disbursements$5,043
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$90,177
6. Total Disbursements$188,160
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$31,550
2. Named Payee Non-itemized Disbursements$73,514
3. To Officers$364,298
4. To Employees$2,385,741
5. All Other Disbursements$30,941
6. Total Disbursements$2,886,044
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$7,264,178
2. Named Payee Non-itemized Disbursements$442,494
3. To Officers$0
4. To Employees$1,573,253
5. All Other Disbursements$177,404
6. Total Disbursements$9,457,329
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$78,300
2. Named Payee Non-itemized Disbursements$12,889
3. To Officers$0
4. To Employees$267,196
5. All Other Disbursements$13,358
6. Total Disbursements$371,743
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,037,093
2. Named Payee Non-itemized Disbursements$271,069
3. To Officers$497,020
4. To Employees$422,966
5. All Other Disbursements$282,809
6. Total Disbursements$2,510,957
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-347

Name and Address
(A)
City of New York

Department of Education
Brooklyn
NY
11241
Type or Classification
(B)
Government Educational Programs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,799,462
Total Non-Itemized Transactions with this Payee/Payer$26,706
Total of All Transactions with this Payee/Payer for This Schedule$4,826,168
Compensation Accrual Fund Deposit10/23/2018$5,664
Professional Educational Development Programs12/06/2018$101,539
Leadership Conference Tickets12/06/2018$9,620
Leadership Conference Tickets12/13/2018$29,882
Leadership Conference Tickets12/14/2018$14,170
Leadership Conference Tickets12/28/2018$12,610
Leadership Conference Tickets12/28/2018$7,540
Compensation Accrual Fund Deposit02/07/2019$4,585,008
Leadership Conference Tickets03/11/2019$8,695
Professional Educational Development Programs04/24/2019$19,734
Leadership Conference Tickets08/08/2019$5,000
Name and Address
(A)
CSA Scholarship Fund

40 Rector Street 12th Flr
New York
NY
10006
Type or Classification
(B)
Affiliate Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,623
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,623
Reimbursement of Golf Outing Expenses10/11/2018$8,623
Name and Address
(A)
CSA Welfare Fund

40 Rector Street 12th Flr
New York
NY
10006
Type or Classification
(B)
Benefits Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,751
Total Non-Itemized Transactions with this Payee/Payer$63,689
Total of All Transactions with this Payee/Payer for This Schedule$79,440
Reimbursement of Medical Costs11/02/2018$9,507
Reimbursement of Utility Expenses02/08/2019$6,244
Name and Address
(A)
Executive Leadership Instititute

40 Rector Street 12th Flr
New York
NY
10006
Type or Classification
(B)
Educational Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$17,212
Total of All Transactions with this Payee/Payer for This Schedule$37,212
Reimbursement of Expenses02/25/2019$20,000
Name and Address
(A)
Political Action Committee

40 Rector Street 12th Flr
New York
NY
10006
Type or Classification
(B)
Affiliate PAC Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
TD Bank

211 Montague Street
Brooklyn
NY
11214
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,034,471
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,034,471
New Mortgage Proceeds01/31/2019$5,000,000
Refund of Mortgage Payment02/11/2019$34,471
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-347

Name and Address
(A)
American Arbitration Assoc.

1633 Broadway 10th Floor
New York
NY
10019
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,800
Total of All Transactions with this Payee/Payer for This Schedule$9,800
Name and Address
(A)
Bruce K Bryant

21 No Chatsworth Ave #7D
Larchmont
NY
10538
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,000
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Name and Address
(A)
Hochheiser and Akmal PLLC

910 Franklin Ave Suite 220
Garden City
NY
11530
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,188
Total of All Transactions with this Payee/Payer for This Schedule$6,188
Name and Address
(A)
Jonathan L. Kimmel, Esq

160 West End Ave Apt 22 - D
New York
NY
10023
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,800
Legal Services12/03/2018$7,200
Legal Services06/30/2019$8,600
Name and Address
(A)
Martin F Scheinman, Esq

322 Main Street
Port Washington
NY
11050
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,642
Total Non-Itemized Transactions with this Payee/Payer$3,846
Total of All Transactions with this Payee/Payer for This Schedule$9,488
Legal Services06/30/2019$5,642
Name and Address
(A)
Meyer, Suozzi, English and Klein, P.C.
P.O. Box 9194
990 Stewart Avenue
Garden City
NY
11530
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,108
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,108
Monthly Legal Services10/18/2018$5,108
Monthly Legal Services11/29/2018$5,000
Name and Address
(A)
Westgroup
P.O. Box 6292

Carol Stream
IL
60197
Type or Classification
(B)
Law Library
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,680
Total of All Transactions with this Payee/Payer for This Schedule$11,680
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-347

Name and Address
(A)
City and State NY, LLC

61 Broadway Suite 2825
New York
NY
10006
Type or Classification
(B)
Political Magazine
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
Hampton Inn Albany

25 Chapel Street
Albany
NY
12210
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,889
Total of All Transactions with this Payee/Payer for This Schedule$5,889
Name and Address
(A)
Pitta Bishop Del Giorno and Giblin LLC

111 Washington Avenue
Albany
NY
10271
Type or Classification
(B)
Lobbying Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,300
Lobbying Services10/18/2018$6,500
Lobbying Services11/19/2018$6,500
Lobbying Services12/18/2018$6,550
Lobbying Services01/10/2019$6,500
Lobbying Services03/05/2019$6,500
Lobbying Services03/19/2019$6,500
Lobbying Services04/11/2019$6,500
Lobbying Services05/16/2019$6,750
Lobbying Services06/21/2019$6,500
Lobbying Services07/16/2019$6,500
Lobbying Services08/26/2019$6,500
Lobbying Services09/17/2019$6,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-347

Name and Address
(A)
All Union Promos

8 The Green
Dover
DE
19901
Type or Classification
(B)
Promotional Products Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,880
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,880
Umbrellas donated to CSA Scholarship Fund Event11/06/2018$7,880
Name and Address
(A)
Cahn Fellows Program
Box 213 Rm538B
525 West 120th Street
New York
NY
10027
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution06/19/2019$5,000
Name and Address
(A)
Coro NY Leadership Center

42 Broadway Suite 1827
New York
NY
10004
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsoring Event04/03/2019$10,000
Name and Address
(A)
CSA Scholarship Fund

40 Rector Street 12th Flr
New York
NY
10006
Type or Classification
(B)
Affiliate Trust Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,102
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$9,102
Contribution10/18/2018$6,102
Name and Address
(A)
Education Update, Inc.

695 Park Ave Suite E1509
New York
NY
10065-5024
Type or Classification
(B)
Publication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Sponsoring Event and Journal Advertisement05/15/2019$7,500
Name and Address
(A)
Entertainers 4 Education Alliance

545 8th Avenue
New York
NY
10018
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution for Principals Soiree05/03/2019$7,500
Name and Address
(A)
Johan Wichterle

4 Washington Sq Vlg Apt 15M
New York
NY
10012
Type or Classification
(B)
Scholarship Recipient
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CSA Member Scholarship Award05/22/2019$10,000
Name and Address
(A)
NYC Central Labor Council

275 Seventh Avenue 18th Flr
New York
NY
10001
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Contribution09/17/2019$5,000
Name and Address
(A)
Progressive Gifts and Incentives
P.O. Box 3020

Malven
PA
19355
Type or Classification
(B)
Promotional Products Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,458
Total Non-Itemized Transactions with this Payee/Payer$543
Total of All Transactions with this Payee/Payer for This Schedule$22,001
CSA Leadership Conference Gifts11/27/2018$10,957
CSA Leadership Conference Gifts12/13/2018$5,328
CSA Leadership Conference Gifts12/20/2018$5,173
Name and Address
(A)
Simon Wiesenthal Center

11 Broadway Suite 766
New York
NY
10004
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution06/19/2019$5,000
Name and Address
(A)
Virtual Enterprises International

122 Amsterdam Avenue
New York
NY
10023
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Sponsoring Event and Virtual Journal Advertisement02/04/2019$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-347

Name and Address
(A)
40 Rector Condominium
Philips International
295 Madison Avenue 2nd Fl
New York
NY
10017
Type or Classification
(B)
Realty Corporation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$372,801
Total Non-Itemized Transactions with this Payee/Payer$3,324
Total of All Transactions with this Payee/Payer for This Schedule$376,125
Condo Common Charges and Expenses10/01/2018$24,775
Condo Common Charges and Expenses11/01/2018$25,279
Condo Common Charges and Expenses12/03/2018$23,998
Condo Common Charges and Expenses01/02/2019$39,206
Condo Common Charges and Expenses02/01/2019$22,404
Condo Common Charges and Expenses03/05/2019$23,671
Condo Common Charges and Expenses04/01/2019$23,077
Condo Common Charges and Expenses05/01/2019$22,805
Condo Common Charges and Expenses05/06/2019$33,572
Condo Common Charges and Expenses06/05/2019$22,727
Condo Common Charges and Expenses07/01/2019$35,969
Condo Common Charges and Expenses08/01/2019$37,649
Condo Common Charges and Expenses09/04/2019$37,669
Name and Address
(A)
ABM Systems, Inc.

54 Cherry Lane
Floral Park
NY
11001
Type or Classification
(B)
HVAC Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,313
Total of All Transactions with this Payee/Payer for This Schedule$5,313
Name and Address
(A)
Accountemps

12400 Collections Center D
Chicago
IL
60693
Type or Classification
(B)
Employment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,337
Total of All Transactions with this Payee/Payer for This Schedule$10,337
Name and Address
(A)
Advanced Locksmith

224 W 35th Street #306
New York
NY
10001
Type or Classification
(B)
Locksmith
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,405
Total Non-Itemized Transactions with this Payee/Payer$240
Total of All Transactions with this Payee/Payer for This Schedule$6,645
Maintenance and Repairs06/06/2019$6,405
Name and Address
(A)
ADP

1700 Walt Whitman Rd
Melville
NY
11746-3078
Type or Classification
(B)
Payroll Processor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,729
Total of All Transactions with this Payee/Payer for This Schedule$16,729
Name and Address
(A)
Alante Construction Corp

84 East 5th Street
Deer Park
NY
11729
Type or Classification
(B)
General Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,832
Total of All Transactions with this Payee/Payer for This Schedule$6,832
Name and Address
(A)
AT&T
P.O. Box 5019

Carol Stream
IL
60197-5019
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,748
Total of All Transactions with this Payee/Payer for This Schedule$37,748
Name and Address
(A)
AT&T Mobiltity
P.O. Box 6463

Carol Stream
IL
60197-6463
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,672
Total of All Transactions with this Payee/Payer for This Schedule$42,672
Name and Address
(A)
Bernstein Global Wealth Management

1345 Avenue of the Americas
New York
NY
10106
Type or Classification
(B)
Investment Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,223
Total Non-Itemized Transactions with this Payee/Payer$3,265
Total of All Transactions with this Payee/Payer for This Schedule$29,488
Investment Services10/31/2018$5,883
Investment Services01/31/2019$6,180
Investment Services04/30/2019$6,881
Investment Services07/31/2019$7,279
Name and Address
(A)
Carlisle Parking LLC

75 West Street
New York
NY
10096
Type or Classification
(B)
Parking Garage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,900
Total of All Transactions with this Payee/Payer for This Schedule$40,900
Name and Address
(A)
Caso Document Management

3453 1H 35N Ste 215
San Antonio
TX
78219
Type or Classification
(B)
Document Management Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,752
Total of All Transactions with this Payee/Payer for This Schedule$7,752
Name and Address
(A)
Coffee Distributing Corp.
P.O. Box 766
200 Broadway
Garden City Park
NY
11040
Type or Classification
(B)
Beverage Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,778
Total of All Transactions with this Payee/Payer for This Schedule$9,778
Name and Address
(A)
Crossland Mechanical Inc

237 West 37th Street
New York
NY
10018-5330
Type or Classification
(B)
HVAC Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,099
Total of All Transactions with this Payee/Payer for This Schedule$14,099
Name and Address
(A)
CSA Welfare Fund

40 Rector Street 12FL
New York
NY
10006
Type or Classification
(B)
Benefits Adminitrators
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,899
Total of All Transactions with this Payee/Payer for This Schedule$9,899
Name and Address
(A)
DG3 North America, Inc.

100 Burma Road
Jersey City
NJ
07305
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,713
Total Non-Itemized Transactions with this Payee/Payer$14,385
Total of All Transactions with this Payee/Payer for This Schedule$20,098
Printing Services08/08/2019$5,713
Name and Address
(A)
Dyker Beach Golf Course

1030 86th St-7th Ave
Brooklyn
NY
11228
Type or Classification
(B)
Golf Club
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,423
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,423
CSA Scholarship Fund Golf Outing11/08/2018$8,423
Name and Address
(A)
Executive Leadership Instititute

40 Rector Street 12th Flr
New York
NY
10006
Type or Classification
(B)
Educational Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$600,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$600,000
Program Expenses10/23/2018$200,000
Program Expenses03/08/2019$100,000
Program Expenses06/13/2019$300,000
Name and Address
(A)
Glazer Promos

330 Franklin Turnpike
Mahwah
NJ
07430
Type or Classification
(B)
Promotional Products Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,828
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,828
New Member Reception10/10/2018$5,828
Name and Address
(A)
Guardian Service Industries Inc

88005 Expedite Way
Chicago
IL
60695
Type or Classification
(B)
Cleaning Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,932
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,932
Cleaning Services10/10/2018$6,135
Cleaning Services11/18/2018$6,135
Cleaning Services12/10/2018$6,135
Cleaning Services01/15/2019$6,503
Cleaning Services03/06/2019$6,503
Cleaning Services03/14/2019$6,503
Cleaning Services04/17/2019$6,503
Cleaning Services05/16/2019$6,503
Cleaning Services06/06/2019$6,503
Cleaning Services07/18/2019$6,503
Cleaning Services08/08/2019$6,503
Cleaning Services09/11/2019$6,503
Name and Address
(A)
Herman Katz Cangemi and Clyne

538 Broadhollow Rd Suite307
Melville
NY
11747
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,645
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,645
Legal Services07/08/2019$12,645
Name and Address
(A)
Infinity Computer Systems

340 East 80th St Suite 8C
New York
NY
10075
Type or Classification
(B)
Computer Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,778
Total Non-Itemized Transactions with this Payee/Payer$5,321
Total of All Transactions with this Payee/Payer for This Schedule$11,099
Software License Renewal11/08/2018$5,778
Name and Address
(A)
InterCity Agency, Inc

42-40 Bell Blvd Suite 103
Bayside
NY
11361
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,713
Total Non-Itemized Transactions with this Payee/Payer$4,981
Total of All Transactions with this Payee/Payer for This Schedule$68,694
Insurance Premiums11/16/2018$6,919
Insurance Premiums05/28/2019$56,794
Name and Address
(A)
Interior Preservation, Inc

825 Windham Court North
Wyckoff
NJ
07481
Type or Classification
(B)
Damage Restoration Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,805
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,805
Cleaning Services03/26/2019$6,805
Name and Address
(A)
Jay Star Group, Inc

200 Connecticut Ave 5th Flr
Norwalk
CT
06854
Type or Classification
(B)
LM2 Preparers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,180
Total of All Transactions with this Payee/Payer for This Schedule$6,180
Name and Address
(A)
Jazz at Lincoln Center

3 Columbus Circle 12th Flr
New York
NY
10019
Type or Classification
(B)
Music Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,862
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,862
CSA Retiree Chapter Event12/10/2018$2,784
CSA Retiree Chapter Event05/10/2019$3,078
Name and Address
(A)
Johnson Controls Security Solutions
P.O. Box 371967

Pittsburgh
PA
15250
Type or Classification
(B)
Security Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,768
Total of All Transactions with this Payee/Payer for This Schedule$9,768
Name and Address
(A)
Kobargo Technology Partners
P.O. Box 11136

Glendale
AZ
85318
Type or Classification
(B)
IT Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,200
Total Non-Itemized Transactions with this Payee/Payer$14,614
Total of All Transactions with this Payee/Payer for This Schedule$261,814
IT Services10/01/2018$16,038
IT Services10/10/2018$6,518
IT Services10/17/2018$16,788
IT Services11/02/2018$16,038
IT Services12/04/2018$17,453
IT Services01/03/2019$16,561
IT Services02/04/2019$16,337
IT Services03/05/2019$16,038
IT Services04/02/2019$16,664
IT Services05/03/2019$16,038
IT Services06/03/2019$16,038
IT Services06/11/2019$5,211
IT Services07/02/2019$16,038
IT Services07/08/2019$15,000
IT Services09/04/2019$27,238
IT Services09/17/2019$13,202
Name and Address
(A)
Lassen and Hennigs Inc

114 Montague Street
Brooklyn
NY
11201
Type or Classification
(B)
Catering Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,652
Total of All Transactions with this Payee/Payer for This Schedule$6,652
Name and Address
(A)
Madison Service Corporation
P.O. Box 604663

Bay Terrace
NY
11360
Type or Classification
(B)
Fire Alarm Management Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,461
Total of All Transactions with this Payee/Payer for This Schedule$10,461
Name and Address
(A)
MailFinance

25881 Network Place
Chicago
IL
60673-1258
Type or Classification
(B)
Postage Machine Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,735
Total of All Transactions with this Payee/Payer for This Schedule$10,735
Name and Address
(A)
Milrose Consultants, Inc

498 Seventh Avenue 17th Flr
New York
NY
10018
Type or Classification
(B)
Business Management Consultants
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Consulting Services01/10/2019$7,500
Name and Address
(A)
Mohonk Mountain House

1000 Mountain Rest Road
New Paltz
NY
12561
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,295
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,295
CSA Retiree Chapter Event11/08/2018$16,000
CSA Retiree Chapter Event07/09/2019$49,295
Name and Address
(A)
Neopost Postage-on call
P.O. Box 45800

San Francisco
CA
94145
Type or Classification
(B)
Postage Meter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Postage10/15/2018$5,000
Postage01/29/2019$5,000
Postage04/18/2019$5,000
Postage06/10/2019$5,000
Name and Address
(A)
NY Yankees

One East 161st Street
Bronx
NY
10451
Type or Classification
(B)
Professional Sports Team
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,924
Total Non-Itemized Transactions with this Payee/Payer$3,401
Total of All Transactions with this Payee/Payer for This Schedule$33,325
CSA Member Event for Scholarship01/10/2019$8,380
CSA Member Event for Scholarship04/10/2019$5,150
CSA Member Event for Scholarship06/10/2019$16,394
Name and Address
(A)
Oppenheimer and Co. Inc. Retirement Services

85 Broad Street 24th Floor
New York
NY
10004
Type or Classification
(B)
Financial Advisors
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,643
Total Non-Itemized Transactions with this Payee/Payer$1,396
Total of All Transactions with this Payee/Payer for This Schedule$7,039
Retirement Advisory Services07/18/2019$5,643
Name and Address
(A)
OutSystems Inc.

5901 Peachtree Dunwoody Rd
Atlanta
GA
30328
Type or Classification
(B)
Computer Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$1,686
Total of All Transactions with this Payee/Payer for This Schedule$20,686
Web and Mobile Applications02/11/2019$19,000
Name and Address
(A)
Quill Corporation
P.O. Box 37600

Philadelphia
PA
19101-0600
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,723
Total of All Transactions with this Payee/Payer for This Schedule$16,723
Name and Address
(A)
Radio City Music Hall

1260 6th Avenue
New York
NY
10020
Type or Classification
(B)
Music Venue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,775
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,775
CSA Retiree Chapter Event11/08/2018$1,900
CSA Retiree Chapter Event12/10/2018$1,875
CSA Retiree Chapter Event08/08/2019$2,000
Name and Address
(A)
Rick's Painting and Decorating Corp

1357 Broadway Suite 524
New York
NY
10018
Type or Classification
(B)
Painting Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,800
Total Non-Itemized Transactions with this Payee/Payer$528
Total of All Transactions with this Payee/Payer for This Schedule$14,328
Maintenance and Repairs09/17/2019$13,800
Name and Address
(A)
Sale and Pepe

1 Exchange Plaza
New York
NY
10006
Type or Classification
(B)
Catering Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,133
Total of All Transactions with this Payee/Payer for This Schedule$6,133
Name and Address
(A)
Satty, Levine and Ciacco, CPAs, P.C.

534 Broadhollow Rd Ste 300
Melville
NY
11747
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,410
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,410
Audit/Accounting Services08/21/2019$9,580
Audit/Accounting Services01/28/2019$14,830
Name and Address
(A)
Steph Graphic Design

17-85 215th St Suite 11P
Bayside
NY
11360
Type or Classification
(B)
Graphic Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Founders Room Signage05/13/2019$5,250
Name and Address
(A)
TASC
P.O. Box 14140
2302 International Lane
Madison
WI
53704
Type or Classification
(B)
Benefits Adminitrators
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
TD Bank

211 Montague Street
Brooklyn
NY
11214
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,484,953
Total Non-Itemized Transactions with this Payee/Payer$18,641
Total of All Transactions with this Payee/Payer for This Schedule$5,503,594
Mortgage Payment10/01/2018$35,046
Mortgage Payment11/01/2018$35,046
Mortgage Payment12/03/2018$35,046
Mortgage Payment01/01/2019$35,046
Mortgage Payment01/31/2019$30,477
Mortgage Payoff01/31/2019$4,931,017
Re-Mortgage Closing Costs01/31/2019$64,598
Mortgage Payment01/31/2019$19,600
Mortgage Payment02/01/2019$34,409
Mortgage Payment03/01/2019$37,298
Mortgage Payment04/01/2019$37,895
Mortgage Payment05/01/2019$37,895
Mortgage Payment06/03/2019$37,895
Mortgage Payment07/01/2019$37,895
Mortgage Payment08/01/2019$37,895
Mortgage Payment09/03/2019$37,895
Name and Address
(A)
The Weeks-Lerman Group, LLC
P.O. Box 0
58 - 38 Page Place
Maspeth
NY
11378
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,611
Total Non-Itemized Transactions with this Payee/Payer$21,686
Total of All Transactions with this Payee/Payer for This Schedule$27,297
Computer Supplies08/29/2019$5,611
Name and Address
(A)
Thermal Thinkers Inc

660 White Plains Rd Ste 120
Tarrytown
NY
10591
Type or Classification
(B)
Mechanical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Maintenance and Repairs09/27/2019$21,000
Name and Address
(A)
Time Warner Cable
P.O. Box 11820

Newark
NJ
07101-8120
Type or Classification
(B)
Internet Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,735
Total Non-Itemized Transactions with this Payee/Payer$7,859
Total of All Transactions with this Payee/Payer for This Schedule$15,594
Internet Services08/07/2019$7,735
Name and Address
(A)
TIAA Bank
P.O. Box 911608

Denver
CO
80291
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,596
Total of All Transactions with this Payee/Payer for This Schedule$13,596
Name and Address
(A)
Transit Center, Inc.
JPMorgan Chase
Attention: Lockbox 27457
Brooklyn
NY
11245
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$14,454
Total of All Transactions with this Payee/Payer for This Schedule$14,454
Name and Address
(A)
Travelers

CL Specialty Remittance Ctr
Hartford
CT
06183-1008
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,230
Total Non-Itemized Transactions with this Payee/Payer$4,454
Total of All Transactions with this Payee/Payer for This Schedule$70,684
Insurance Premiums04/17/2019$66,230
Name and Address
(A)
Winter Wyman
P.O. Box 845054

Boston
MA
02284
Type or Classification
(B)
Employment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,724
Total Non-Itemized Transactions with this Payee/Payer$33,552
Total of All Transactions with this Payee/Payer for This Schedule$71,276
Staff Recruiting01/28/2019$9,722
Staff Recruiting and Outside Staffing08/20/2019$10,057
Outside Staffing08/27/2019$5,414
Staff Recruiting and Outside Staffing09/25/2019$12,531
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-347

Name and Address
(A)
Assoc of Assistant Principals

268 London Road
Staten Island
NY
10306
Type or Classification
(B)
Educational Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,581
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$103,581
Association Dues10/01/2018$8,578
Association Dues11/01/2018$8,642
Association Dues12/03/2018$8,607
Association Dues01/01/2019$8,490
Association Dues02/01/2019$8,710
Association Dues03/05/2019$8,705
Association Dues04/01/2019$8,671
Association Dues05/01/2019$8,651
Association Dues06/05/2019$8,632
Association Dues07/01/2019$8,593
Association Dues08/01/2019$8,646
Association Dues09/03/2019$8,656
Name and Address
(A)
Assoc of Assistant Principals H.S.Admin

40 Rector Street 12th Flr
New York
NY
10006
Type or Classification
(B)
Educational Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,558
Total of All Transactions with this Payee/Payer for This Schedule$12,558
Name and Address
(A)
Black Bear Artisans

212-19 35th Street
Bayside
NY
11361
Type or Classification
(B)
Newsletter Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,725
Total of All Transactions with this Payee/Payer for This Schedule$18,725
Name and Address
(A)
Breakthrough Coach
P.O. Box 890

Ponte Vedra Beach
FL
32004
Type or Classification
(B)
Training Program
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,827
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$26,827
Principals Training04/25/2019$23,827
Name and Address
(A)
Chiara Coletti

335 Greenrich St Apt 1B
New York
NY
10013
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,200
Total of All Transactions with this Payee/Payer for This Schedule$55,200
Name and Address
(A)
Columbia Business School

3022 Broadway
New York
NY
10027
Type or Classification
(B)
Business School
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,450
Leadership Training05/10/2019$6,450
Name and Address
(A)
Consolidated Color Press Inc

307 Seventh Ave Suite 904
New York
NY
10001
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,525
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,525
Printing Services09/27/2019$10,525
Name and Address
(A)
CSARC Manhattan Reg Unit

400 East 56 Street Apt 8M
New York
NY
10022
Type or Classification
(B)
CSA Retiree Chapter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,320
Total of All Transactions with this Payee/Payer for This Schedule$7,320
Name and Address
(A)
CSARC Queens Reg Unit

77-15 251st Street
Bellerose
NY
11426
Type or Classification
(B)
CSA Retiree Chapter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,245
Total of All Transactions with this Payee/Payer for This Schedule$5,245
Name and Address
(A)
CSARC South East Florida

8749 Arbor Walk Drive
Lake Worth
FL
33467
Type or Classification
(B)
CSA Retiree Chapter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,970
Total of All Transactions with this Payee/Payer for This Schedule$5,970
Name and Address
(A)
Cvent

1765 Greensboro Station Pl
Tyson's Corner
VA
22102
Type or Classification
(B)
Event Management Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,310
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,310
CSA Conference Online Service05/15/2019$5,655
CSA Conference Online Service08/26/2019$5,655
Name and Address
(A)
DG3 North America, Inc.

100 Burma Road
Jersey City
NJ
07305
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,578
Total Non-Itemized Transactions with this Payee/Payer$5,111
Total of All Transactions with this Payee/Payer for This Schedule$117,689
CSA News Printing11/06/2018$10,990
CSA News Printing11/30/2018$11,113
CSA News Printing12/11/2018$11,290
CSA News Printing01/07/2019$11,215
CSA News Printing01/12/2019$11,922
CSA News Printing02/01/2019$11,148
CSA News Printing04/15/2019$11,001
CSA News Printing05/24/2019$11,452
CSA News Printing07/02/2019$11,400
CSA News Printing07/24/2019$11,047
Name and Address
(A)
Education Administrators Assoc

423 Beech 128th St
Rockaway Park
NY
11694
Type or Classification
(B)
Educational Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,392
Total Non-Itemized Transactions with this Payee/Payer$41,238
Total of All Transactions with this Payee/Payer for This Schedule$49,630
Association Dues12/03/2018$8,392
Name and Address
(A)
Giando on the Water

400 Kent Avenue
Brooklyn
NY
11249
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,292
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$10,492
CSA Networking Event12/04/2018$9,292
Name and Address
(A)
Glazer Promos

330 Franklin Turnpike
Mahwah
NJ
07430
Type or Classification
(B)
Promotional Products Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,900
Total Non-Itemized Transactions with this Payee/Payer$1,008
Total of All Transactions with this Payee/Payer for This Schedule$11,908
Retreat Shirts04/02/2019$5,757
Labor Day Parade Caps09/07/2019$5,143
Name and Address
(A)
Grassroots Leadership Inc.

1649 W. 22nd Street
Miami Beach
FL
33140
Type or Classification
(B)
Keynote Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Veteran's Council Keynote Speaker03/21/2019$15,000
Name and Address
(A)
High School Principals Association

89 Eldridge Avenue
Hempstead
NY
11550
Type or Classification
(B)
Educational Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,350
Total of All Transactions with this Payee/Payer for This Schedule$9,350
Name and Address
(A)
Hilton Garden Inn Staten Island

1100 South Ave
Staten Island
NY
10314
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,379
Total Non-Itemized Transactions with this Payee/Payer$1,065
Total of All Transactions with this Payee/Payer for This Schedule$47,444
CSA Joint Retreat05/10/2019$22,185
CSA Joint Retreat05/10/2019$24,194
Name and Address
(A)
James Walsh

12 Cooper Blvd
Red Bank
NJ
07701
Type or Classification
(B)
Videographer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Leadership Conference Photography Services02/04/2019$5,000
Name and Address
(A)
Janice Imundi

81 Monroe Street
Pelham Harbor
NY
10803
Type or Classification
(B)
Retiree Chapter Officer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
Jon Gordon Associates

830 - 13 A1A N. Suite 111
Ponte Vedra
FL
32082
Type or Classification
(B)
Keynote Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,690
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,690
CSA Leadership Conference Keynote Speaker10/25/2018$11,690
Name and Address
(A)
Kim Wanliss

1903 E 51st Street
Brooklyn
NY
11234
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,114
Total of All Transactions with this Payee/Payer for This Schedule$5,114
Name and Address
(A)
Lassen and Hennigs Inc

114 Montague Street
Brooklyn
NY
11201
Type or Classification
(B)
Catering Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,704
Total of All Transactions with this Payee/Payer for This Schedule$22,704
Name and Address
(A)
Linda Cliatt - Wayman
P.O. Box 228

Bala Cynwyd
PA
19004
Type or Classification
(B)
Keymote Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Leadership Conference Keynote Speaker07/30/2019$5,000
Name and Address
(A)
Lynn Melfi

2011 East 37th Street
Brooklyn
NY
11218
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,907
Total of All Transactions with this Payee/Payer for This Schedule$5,907
Name and Address
(A)
Middle School Principals Assoc

287 Commonwealth Street
Franklin Square
NY
11010
Type or Classification
(B)
Educational Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,773
Total of All Transactions with this Payee/Payer for This Schedule$13,773
Name and Address
(A)
Natter Publishing
P.O. Box 2190

Berkeley
CA
94702
Type or Classification
(B)
Publishing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,190
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,190
NYC Calendar Bluebook09/12/2019$35,190
Name and Address
(A)
New York Hilton

1335 Sixth Avenue
New York
NY
10019
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$442,943
Total Non-Itemized Transactions with this Payee/Payer$961
Total of All Transactions with this Payee/Payer for This Schedule$443,904
CSA Leadership Conference10/02/2018$35,000
CSA Leadership Conference11/29/2018$387,943
Leadership Conference Deposit02/15/2019$20,000
Name and Address
(A)
Norman Sherman

13449 Circle Lake Circle
Delray Beach
FL
33446
Type or Classification
(B)
Retiree Chapter Officer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,434
Total of All Transactions with this Payee/Payer for This Schedule$5,434
Name and Address
(A)
NY LaGuardia Airport Marriott

102-05 Ditmars Blvd
East Elmhurst
NY
11369
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,124
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,124
Year End Combined Meeting06/28/2019$25,124
Name and Address
(A)
NYCESPA

40 Rector Street 12th Flr
New York
NY
10006
Type or Classification
(B)
Educational Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,811
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$103,811
Association Dues10/01/2018$8,769
Association Dues11/01/2018$8,558
Association Dues12/03/2018$8,459
Association Dues01/01/2019$8,347
Association Dues02/01/2019$8,558
Association Dues03/05/2019$8,620
Association Dues04/01/2019$8,496
Association Dues05/01/2019$8,731
Association Dues06/05/2019$8,769
Association Dues07/01/2019$8,855
Association Dues08/01/2019$8,831
Association Dues09/03/2019$8,818
Name and Address
(A)
Postmaster

48-09 34th Street
Long Island City
NY
11101
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
CSA News Postage12/21/2018$20,000
CSA News Postage05/31/2019$20,000
Name and Address
(A)
Progressive Gifts and Incentives
P.O. Box 3020

Malvern
PA
19355-9581
Type or Classification
(B)
Promotional Products Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,101
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,101
Labor Day Parade Shirts09/17/2019$10,101
Name and Address
(A)
Sale and Pepe

1 Exchange Plaza
New York
NY
10006
Type or Classification
(B)
Catering Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,735
Total of All Transactions with this Payee/Payer for This Schedule$32,735
Name and Address
(A)
Stanley Wilson

400 East 56th Street Apt 8M
New York
NY
10022
Type or Classification
(B)
Retiree Chapter Officer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,557
Total of All Transactions with this Payee/Payer for This Schedule$6,557
Name and Address
(A)
United Airlines

233 S Wacker Drive
Chicago
IL
60606
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,394
Total of All Transactions with this Payee/Payer for This Schedule$5,394
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-347

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$6,698,824
401(k) PlanEmpower$54,569
401(k) PlanTransAmerica$304,726
Annuity PlanCSA Compensation Accrual Fund$4,590,672
Health InsuranceCSA Welfare Fund$106,765
Health InsuranceGHI$96,861
Health InsuranceOxford Health Plans$561,135
Life/Disability Insurance/Paid Family LeaveHartford Life$53,826
Medical ReimbursementsFormer Employees Retired from CSA$12,374
Optical BenefitsCSA Welfare Fund$54,695
Pension Consultation ReimbursementsCSA Members$76,950
Supplemental BenefitsCSA Retiree Chapter Members$654,327
Supplemental PensionAnita Gomez-Palacio$6,594
Supplemental PensionDonald Singer$17,778
Supplemental PensionErnest Logan$62,012
Supplemental PensionJill Levy$41,538
Supplemental PensionNicholas Neuhaus$4,002
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-347


Question 10: Daycare Council/Council of Supervisors & Administrator Welfare Fund ID #11-2504726 Plan 501. Council of Supervisors & Administrators Retiree Welfare Fund ID #11-2692902 Plan 501. Council of Supervisors & Administrators Welfare Fund ID#13-620381l Plan 501. Council of Supervisors & Administrators Compensation Accrual Fund ID#37-1594807.

Question 11(a): Council of School Supervisors AFLCIO Local 1 AFSAPAC 40 Rector Street, New York, NY 10006 ID#010823956.

Question 11(b): CSA Realty Inc. is a company formed by the union primarily to hold title to real estate property. The address is 40 Rector Street, New York, NY 10006. The financial activity of the subsidiary is consolidated in this Form LM-2.

Question 12: Audit of books was performed by Satty Levine & Ciacco, CPA, 534 Broadhollow Road Suite 300, Melville, NY 11747 516-338-9500.

Question 15: Computers, Equipment and Automobile were written off with original cost of $91,239 and a book value of $0. A trade-in allowance of $8000 was applied to purchase of new automobile shown on

Schedule 4.

Accounts Receivable written off in the amount of $3,496 as shown on

Schedule 1.

Question 16: Realty Inc. mortgage with TD Bank, 211 Montague Street, Brooklyn NY 11214.

Schedule 13, Row1:Active Members pay full dues.

Schedule 13, Row2:Retired members pay .35% of gross pension benefit per month.

General Information:

Schedule 5: INVESTMENT RECONCILIATION Book Value 2018 LM2 $18,067,798 Less Sch 3 Sales ($738,366) Plus Sch 4 Purchases $7,863,302 Plus Non

Cash Market Value Adj (loss) $903,722 Book Value 2019 LM2 $26,096,456.

Schedule 6: FIXED ASSET RECONCILIATION Book Value 2018 LM2 $11,387,597 Less Sch 3 Sales ($6,265) Plus Sch 4 Purchases $154,025 Less Disposals ($91,239) Plus Deprec for Disposals $91,239 Less Depreciation Expense ($535,849) Book Value 2019 LM2 $10,999,508.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)