U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
059-403
2. PERIOD COVERED
From01/01/2019
Through12/31/2019
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT COUNCIL
 6. DESIGNATION NBR
37
7. UNIT NAME (if any)
NEW YORK CITY
8. MAILING ADDRESS (Type or print in capital letters)
First Name
MAF MISBAH
 Last Name
UDDIN
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Henry A GarridoEXEC. DIRECTOR71. SIGNED:Maf M UddinTREASURER
Date:Jul 21, 2020Telephone Number:212-815-1511Date:Jul 21, 2020Telephone Number:212-815-1933
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 059-403
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?01/2022
20. How many members did the labor organization have at the end of the reporting period?131,344
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperBi-weekly12.0072.50
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $16,939,667$22,595,928
23. Accounts Receivable1$9,956,316$10,354,138
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$26,786,116$24,392,315
27. Fixed Assets6$4,084,448$3,633,193
28. Other Assets7$922,951$817,607
29. TOTAL ASSETS $58,689,498$61,793,181

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$4,749,589$6,338,462
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$104,638,076$83,078,527
34. TOTAL LIABILITIES $109,387,665$89,416,989
35. NET ASSETS-$50,698,167-$27,623,808
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 059-403

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $42,244,469
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $136,884
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$2,515,142
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $34,367,367
47. From Members for Disbursement on Their Behalf $547
48. Other Receipts14$8,591,472
49. TOTAL RECEIPTS $87,855,881
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$12,506,622
51. Political Activities and Lobbying16$2,016,617
52. Contributions, Gifts, and Grants17$169,982
53. General Overhead18$17,341,773
54. Union Administration19$2,801,225
55. Benefits20$10,169,493
56. Per Capita Tax $593,067
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$360,214
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $34,420,231
64. On Behalf of Individual Members $0
65. Direct Taxes $1,990,066
  
66. Subtotal $82,369,290
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$9,751,767  
  67b. Less Total Disbursed$9,582,097  
  67c. Total Withheld But Not Disbursed $169,670
68. TOTAL DISBURSEMENTS $82,199,620
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 059-403

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$10,354,138   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $10,354,138$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 059-403

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$26,786,116$26,786,116$26,786,116$26,786,116
AMALGAMATED BANK CDARS $26,786,116$26,786,116$26,786,116$26,786,116
Less Reinvestments$24,270,974
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$2,515,142
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 059-403

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$24,631,188$24,631,188$24,631,188
AMALGAMATED BANK CDARS $24,392,315$24,392,315$24,392,315
COMPUTER EQUIPMENT$82,211$82,211$82,211
INFO TECH- 5YR FIXED ASSETS$156,662$156,662$156,662
 Less Reinvestments$24,270,974
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$360,214
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 059-403

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$24,392,315
E. Total Book Value$24,392,315
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • AMALGAMATED BANK CDARS
$1,573,579
  • AMALGAMATED BANK CDARS
$1,563,381
  • AMALGAMATED BANK CDARS
$1,563,381
  • AMALGAMATED BANK CDARS
$1,572,568
  • AMALGAMATED BANK CDARS
$1,803,157
  • AMALGAMATED BANK CDARS
$1,578,028
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $24,392,315
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 059-403

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      125 BARCLAY STREET$1,820,406 $1,820,406$1,820,406
B. Buildings (give location)    
Building  1 :      125 BARCLAY STREET$13,099,736$11,885,748$1,213,988$1,213,988
C. Automobiles and Other Vehicles$39,224$39,224$0$0
D. Office Furniture and Equipment$11,418,796$10,819,996$598,799$598,799
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $26,378,162$22,744,968$3,633,193$3,633,193
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 059-403

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $817,607
UNEXPIRED INSURANCE$56,586
UNEXPIRED INSURANCE - AFP$3,134
UNEXPIRED INSURANCE W/C$7,190
PREPAID EXPENSES$126,729
ACCRUED INTEREST INCOME$116,713
POSTAGE DEPOSITS PEP$15,388
PREPAID- POLITICAL ACTION$1,800
PREPAID - INFO TECHNOLOGY$400,390
INVENTORY - PRINT SHOP$6,200
INVENTORY - MISCELLANEOUS ITEMS$75,558
SECURITY DEPOSITS$1,015
DEPOSITS ON ON-GOING PROJECTS$6,904
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 059-403

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$6,338,462$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $6,338,462$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 059-403

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $83,078,527
DUES & A/S FEES SUSP & INT'L PER CAPS$12,489,128
ACCUMULATED SEVERANCE, SICK & VACATION$9,517,442
ACCRUED POST RETIREMENT BENEFITS$56,343,128
LOCAL 153 PENSION WITHDRAWAL LIABILITY$4,728,829
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 059-403

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		GARRIDO ,  HENRY   A
EXECUTIVE DIRECTOR
C		$315,381$29,788$3,342$348,511
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		16 %
A
B
C 		FRANCOIS I ,  SHAUN D  
PRESIDENT
N		$0$51,833$7$51,840
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 		UDDIN ,  MAF   M
TREASURER
C		$250,800$29,788$266$280,854
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		HYSLOP ,  JOHN  
EXEC BOARD SECRETARY
N		$3,000$38,232$0$41,232
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PITTS ,  DEBORAH   A
EXEC BOARD SECRETARY
P		$7,454$20,037$0$27,491
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		BARBER ,  RONALDO  
VICE PRESIDENT
N		$77$43,595$0$43,672
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BENN ,  DILCY  
VICE PRESIDENT
C		$25,855$42,834$137$68,826
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURGER-ARROYO ,  JUDITH  
VICE PRESIDENT
C		$4,500$25,532$0$30,032
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHARLES ,  CARMEN  
VICE PRESIDENT
C		$0$27,124$1,096$28,220
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 		COLON ,  VALENTIN  
VICE PRESIDENT
C		$19,053$29,974$2,004$51,031
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DE MARCO ,  MICHAEL   L
VICE PRESIDENT
C		$5,504$47,357$1,000$53,861
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEMARTINO ,  GENNARO  
VICE PRESIDENT
C		$0$18,000$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERNANDEZ ,  JUAN  
VICE PRESIDENT
C		$1,800$35,217$0$37,017
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HYSYK ,  EDWARD   W
VICE PRESIDENT
C		$0$18,080$360$18,440
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		IFILL ,  DENNIS  
VICE PRESIDENT
C		$0$27,124$106$27,230
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LATSON ,  ERIC  
VICE PRESIDENT
C		$2,025$19,930$0$21,955
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEREDITH ,  DISHUNTA  
VICE PRESIDENT
P		$51,136$29,993$19$81,148
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		MORAND ,  LAURA  
VICE PRESIDENT
N		$193$40,581$0$40,774
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 		NESBIT ,  DONALD  
VICE PRESIDENT
N		$0$24,117$714$24,831
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OSHINS ,  JEFFREY  
VICE PRESIDENT
N		$0$20,546$120$20,666
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PULEO ,  JOSEPH  
VICE PRESIDENT
C		$0$22,602$0$22,602
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 		RODRIGUEZ ,  EDWARD  
VICE PRESIDENT
N		$0$16,363$0$16,363
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 		ROSARIO ,  MAGALY  
VICE PRESIDENT
N		$12,396$44,349$0$56,745
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 		SABATINO ,  FAUSTO  
VICE PRESIDENT
C		$4,500$38,312$0$42,812
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 		SIMMONS ,  KYLE  
VICE PRESIDENT
P		$1,800$9,673$148$11,621
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		STEIN ,  PETER  
VICE PRESIDENT
C		$4,500$47,277$0$51,777
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TUCCIARELLI ,  JAMES  
VICE PRESIDENT
P		$87,352$16,224$2,752$106,328
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		TUCKER ,  ESTHER  
VICE PRESIDENT
C		$11,273$38,232$25$49,530
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VARIALE ,  VINCENT  
VICE PRESIDENT
N		$3,923$37,943$0$41,866
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WELLS ,  ANTHONY  
VICE PRESIDENT
C		$0$27,124$0$27,124
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$812,522$917,781$12,096$0$1,742,399
Less Deductions    $0
Net Disbursements    $1,742,399
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 059-403

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ADAMS ,  IRENE   J
CLERK TYPIST
None		$60,755$0$0$60,755
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		ALAMO ,  JOSE  
COUNCIL REP
None		$85,336$20,244$0$105,580
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		AMARAL ,  AARON  
ASST GENERAL COUNSEL
None		$108,192$480$1,080$109,752
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		AMY ,  WEEB   J
GRIEVANCE REP
None		$64,767$7,452$0$72,219
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		ANDUJAR ,  IVETTE  
LEGAL SECRETARY
None		$70,772$0$0$70,772
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		ARCHIBALD ,  SIMONE  
COUNCIL REP
None		$37,758$11,387$0$49,145
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		ARJUNE ,  DERRICK  
STAFF REP
None		$12,260$2,100$0$14,360
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		ARSLAN ,  FUNDA  
BOOKKEEPER
None		$24,102$0$0$24,102
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		AYALA ,  KATHRYN  
BOOKKEEPER
None		$52,055$0$0$52,055
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		BAILEY ,  MELONIE  
CONFIDENTIAL SECRETARY
None		$103,696$0$0$103,696
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		BANKHEAD ,  SHARON   D
COUNCIL REP
None		$84,136$20,244$0$104,380
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		BANNISTER-PEREZ ,  LINDA  
BOOKKEEPER
None		$17,981$0$0$17,981
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		BARI ,  UGUR  
LEAD OPERATOR
None		$75,468$410$0$75,878
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BARZILAY ,  OREN  
GRIEVANCE REP
None		$8,510$24,001$0$32,511
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		BELMAR ,  RENEE  
GRIEVANCE REP
None		$0$24,001$0$24,001
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		BELTRAN ,  CARIDAD  
GRIEVANCE REP
None		$51,066$15,952$0$67,018
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		BENJAMIN ,  PEGGY  
COUNCIL REP
None		$84,136$20,244$0$104,380
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		BENJAMIN ,  YOLANDA  
EXEC ASSISTANT
None		$19,616$0$0$19,616
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		BERNERT ,  LISA  
BOOKKEEPER
None		$46,919$0$0$46,919
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		BERRY ,  KIMBERLY  
DAYCARE MANAGER
None		$23,342$1,200$0$24,542
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		BLACK ,  AMENA  
COUNCIL REP
None		$79,967$20,244$0$100,211
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		BOYD ,  DAVID  
ASST DIVISION DIRECTOR
None		$126,300$8,544$100$134,944
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		BREGMAN ,  DAVID   S
ASSOC DIRECTOR
None		$169,000$0$344$169,344
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRINSON ,  ONYA  
ASST GENERAL COUNSEL
None		$85,183$160$1,036$86,379
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		BROWN ,  DIANE  
GRIEVANCE REP
None		$64,873$20,232$0$85,105
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		BRYSON ,  MARCIA   T
COUNCIL REP
None		$84,136$20,244$29$104,409
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		BULLOCK ,  LINDA A  
GRIEVANCE REP
None		$24,839$7,452$0$32,291
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		BURKE ,  JOHN  
SENIOR COUNCIL REP
None		$91,256$20,244$98$111,598
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		BURTON ,  OLIVETTE  
COUNCIL REP
None		$59,521$20,244$0$79,765
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		BUTLER ,  JERRY  
CLERK
None		$38,623$0$0$38,623
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BUTOV ,  VALENTINA  
PROGRAM ANALYST
None		$93,457$0$0$93,457
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CABBLE ,  ROSE   A
CLERK TYPIST
None		$30,170$0$0$30,170
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		CADET ,  WILIFREDIA  
MEMBERSHIP RECORDS MGR
None		$77,500$0$0$77,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CAMARGO-SEALEY ,  GINA  
PAYROLL MANAGER
None		$89,100$240$3,677$93,017
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		CAMPBELL ,  HARRISON  
GRIEVANCE REP
None		$15,396$20,232$0$35,628
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		CARMONA ,  ASALIA  
EXEC ASSISTANT
None		$92,000$40$515$92,555
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		CASTALDI ,  FRANCESCO  
PRESS OPERATOR
None		$56,282$0$0$56,282
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 		CATALA ,  DAVID  
DIVISION DIRECTOR
None		$153,700$23,696$218$177,614
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		CAZE ,  ANDY   A
ORGANIZER
None		$17,680$2,484$0$20,164
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 		CHAPMAN ,  DONALD  
GRIEVANCE REP
None		$6,571$8,093$0$14,664
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		CHIN ,  SUSAN  
ASST DIRECTOR
None		$105,046$1,480$771$107,297
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHOW ,  CHUNG-CHEUNG  
LEAD OPERATOR
None		$54,193$0$0$54,193
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLEMAN ,  DEBORAH  
SOFTWARE SPECIALIST
None		$99,500$40$0$99,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLEMAN ,  ADRAINER  
GRIEVANCE REP
None		$68,027$20,232$0$88,259
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		COLEMAN ,  NICOLE  
ORGANIZER
None		$17,680$6,748$0$24,428
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  FELIX   R
GRIEVANCE REP
None		$21,044$20,232$0$41,276
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		COVIELLO ,  MICHAEL  
ASST GENERAL COUNSEL
None		$91,644$360$0$92,004
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		CREARY-ESPINOZA ,  JUSTINE  
ORGANIZER
None		$54,079$20,244$86$74,409
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRUPI ,  NICHOLAS  
PRINT SHOP SUPERVISOR
None		$97,000$0$500$97,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CRUPI ,  MARISSA  
CLERK TYPIST
None		$41,934$0$0$41,934
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 		CUSTANCE ,  THOMAS  
GRIEVANCE REP
None		$1,200$19,846$164$21,210
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		CYRUS ,  ROMEL  
CLERK
None		$14,455$20$0$14,475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DAVIES ,  JOMO  
NETWORK ENGINEER
None		$91,900$0$58$91,958
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 		DE DELVA ,  NANCY  
ORGANIZER
None		$17,680$6,748$754$25,182
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DE TAZA ,  NORLITA  
COUNCIL REP
None		$72,312$19,520$0$91,832
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		DEJESUS ,  JULIAN  
ORGANIZER
None		$54,078$20,244$181$74,503
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEMISSIE ,  LEZINA   G
CONFIDENTIAL SECRETARY
None		$52,900$0$0$52,900
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		DEPRADINE ,  ROGER  
CONTROLLER
None		$176,800$0$413$177,213
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		DEVINO JR ,  LOUIS  
CLERK
None		$70,804$0$0$70,804
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DIAZ ,  ROSA  
CLERK
None		$11,755$0$0$11,755
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		DICKERSON ,  CRAIG   B
COUNCIL REP
None		$84,136$20,244$0$104,380
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		DIMATTEI ,  SAL  
PROGRAM ANALYST
None		$78,981$0$0$78,981
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOBSON JR ,  ELROY  
ASST DIRECTOR
None		$105,117$0$0$105,117
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOLAN ,  MOIRA J  
SR ASST DIRECTOR
None		$117,388$320$0$117,708
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DOUGLASS ,  EDWARD  
SENIOR COUNCIL REP
None		$91,256$20,244$178$111,678
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		DUMES ,  YOLANDA  
STAFF REP
None		$13,901$2,100$0$16,001
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		EDGHILL ,  HEATHCLIFF   J
PC SOFTWARE SPECIALIST
None		$49,000$0$0$49,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		EDWARDS ,  JAHMILA  
ASST ASSOC DIRECTOR
None		$149,356$1,280$28,325$178,961
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		EISENBERG ,  ELIZABETH  
ASST DIRECTOR
None		$14,793$40$0$14,833
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ELIAS ,  ALEXANDER  
COUNCIL REP
None		$82,853$20,244$0$103,097
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		ELIE ,  CLARENCE   D
ASST DIRECTOR
None		$103,089$360$2,235$105,684
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 		ENZMANN ,  BERNADETTE  
CONFIGURATION ANALYST
None		$100,200$0$106$100,306
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FASTLICH ,  ALAN  
PROGRAMMER
None		$60,872$0$0$60,872
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FEIG ,  ANA   G
SECRETARY
None		$74,887$0$0$74,887
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FENTON ,  COURTNEY  
GRIEVANCE REP
None		$65,517$20,232$0$85,749
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		FIGUEREO ,  JOSE C  
CLERK
None		$45,473$60$0$45,533
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FLORES ,  ALEJANDRO  
AUDIO VISUAL TECH
None		$89,323$7,360$599$97,282
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		FLUDD ,  RISHEA  
SECRETARY
None		$34,769$0$2,520$37,289
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FOLEY ,  VERONICA  
DIRECTOR
None		$60,091$40$0$60,131
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		FRADE ,  ROSALIND  
CLERK TYPIST
None		$45,530$120$0$45,650
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		FRANKLIN ,  TYRONE  
GRIEVANCE REP
None		$66,056$20,472$0$86,528
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		FRAZIER ,  REGINA   D
BOOKKEEPER
None		$48,209$0$0$48,209
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		GAINER ,  RENEE  
DIVISION DIRECTOR
None		$97,393$984$0$98,377
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		GAINER ,  SAVIAN  
POLITICAL AIDE
None		$49,301$960$775$51,036
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GALLO ,  ASLI  
SPECIAL PROJECTS MNGER
None		$84,700$0$912$85,612
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		GARCIA ,  MARK   M
COUNCIL REP
None		$84,136$19,882$0$104,018
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		GARCIA ,  ERICA  
I/O QUALITY CONTROL
None		$59,600$0$0$59,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GEE ,  MARY   L
SECRETARY
None		$57,426$0$0$57,426
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		GERVASI ,  ROBERT   W
ASST DIV DIRECTOR
None		$114,317$22,188$578$137,083
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		GIL ,  MARIA  
STAFF REP
None		$12,260$2,100$0$14,360
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		GILL ,  CHANNING  
STAFF ACCOUNTANT
None		$79,700$0$0$79,700
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		GILMORE ,  WALTER  
COUNCIL REP
None		$84,136$20,244$0$104,380
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		GITMAN ,  ALEXANDER  
APP DESIGNER
None		$90,836$0$0$90,836
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GOMEZ ,  AILEEN  
CLERK TYPIST
None		$45,086$0$0$45,086
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		GONTHA ,  MELINA  
DATABASE ANALYST
None		$84,700$0$0$84,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GOODWINE ,  LILLIAN  
ASST DIV DIRECTOR
None		$109,349$22,188$0$131,537
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		GRAVES ,  ANTHONY  
ORGANIZER
None		$54,079$7,452$0$61,531
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRAY ,  OLIVER  
ASSOC DIRECTOR
None		$232,512$25,776$579$258,867
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		GRAY ,  SHAWN  
ORGANIZER
None		$54,079$20,444$330$74,853
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRAY-NELSON ,  ERICA  
SR ASST GENERAL COUNSEL
None		$145,900$360$344$146,604
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		GRECO ,  MICHAEL  
GRIEVANCE REP
None		$327$20,232$0$20,559
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		GREEN ,  MICHELLE  
ASSOC DIRECTOR
None		$149,400$0$29$149,429
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GROB ,  DONNA  
PROGRAMMER
None		$72,122$0$0$72,122
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GUGLIELMINO ,  DEBORAH  
SECRETARY
None		$86,051$0$0$86,051
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		GUREVICH ,  ANNA  
PROGRAM ANALYST
None		$107,134$0$100$107,234
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GUTIERREZ LANDE ,  DENA  
ASST GENERAL COUNSEL
None		$114,634$40$375$115,049
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		HACKMAN ,  ANDREW  
ORGANIZING MANAGER
None		$25,846$0$423$26,269
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAGEN ,  DELMA   C
PROGRAM ANALYST
None		$76,302$0$0$76,302
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HALEY ,  JANICE  
GRIEVANCE REP
None		$64,767$7,452$81$72,300
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		HARRIS-NESBIT ,  OMI-QUISHAWN  
SECRETARY
None		$70,000$520$693$71,213
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 		HEIN ,  KEVIN  
PAGINATOR
None		$66,828$0$0$66,828
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HEIRES ,  GREGORY  
SR ASST DIRECTOR
None		$116,487$40$0$116,527
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HEMINGWAY ,  TYLER  
DIVISION DIRECTOR
None		$153,700$23,776$25$177,501
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		HENDERSON ,  CHANDLER  
COUNCIL REP
None		$85,531$20,244$0$105,775
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		HEROD ,  MISAEL  
STAFF ACCOUNTANT
None		$88,400$0$0$88,400
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		HERON ,  MARK  
ASST DIRECTOR
None		$103,739$1,360$59$105,158
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		HEYWARD ,  VANESSA  
LEGAL SECRETARY
None		$60,274$0$0$60,274
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		HOBGOOD ,  LEWIS E  
COUNCIL REP
None		$66,710$20,444$0$87,154
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		HOLLIDAY ,  TYRONE  
CLERK
None		$50,133$0$0$50,133
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HURT JR ,  NATHANIEL  
COUNCIL REP
None		$85,682$20,244$50$105,976
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		INGRAM-EDMONDS ,  BARBARA  
DIR OF LBR TRANS STRGC IN
None		$159,200$23,776$1,154$184,130
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		ISMA ,  NATASHA   L
GRIEVANCE REP
None		$12,099$7,452$57$19,608
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		JACKSON ,  SAMUEL   J
ASST GENERAL COUNSEL
None		$22,211$40$0$22,251
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		JAYSURA ,  MONIQUE  
GRIEVANCE REP
None		$27,107$20,232$0$47,339
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		JOHN ,  JEREMY  
DIR OF POLITICAL ACTION
None		$144,100$14,244$7,955$166,299
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  YOLANDA  
SENIOR COUNCIL REP
None		$91,256$20,244$25$111,525
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		JOHNSON ,  RUSSELL   J
COUNCIL REP
None		$84,136$20,244$0$104,380
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		JONES ,  CARL   E
COUNCIL REP
None		$84,135$20,244$0$104,379
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		JONES ,  SHAYVONNE   L
COUNCIL REP
None		$79,430$20,244$238$99,912
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		JOYNES ,  JUANA  
SECRETARY
None		$56,554$0$0$56,554
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		JOYNES JR ,  KEITH  
CLERK
None		$39,558$0$0$39,558
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KADLUB ,  AMY  
DIRECTOR
None		$173,800$960$784$175,544
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KADLUB ,  RICHARD  
COUNCIL REP
None		$62,601$20,244$452$83,297
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		KEMP ,  SYLVIA  
HOMECARE MANAGER
None		$22,519$1,200$0$23,719
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		KERR ,  LOVETTA  
SECRETARY
None		$74,147$0$100$74,247
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KEYES-PADILLA ,  CYNTHIA  
DIVISION DIRECTOR
None		$151,157$23,696$126$174,979
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		KNIGHT ,  MADONNA  
ASST DIVISION DIRECTOR
None		$126,300$22,188$175$148,663
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		KO ,  JAE  
ASST DIRECTOR
None		$72,075$280$64$72,419
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		KURUN ,  SABRI  
SUPERVISOR
None		$83,700$0$0$83,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KWELI ,  KHALIA   S
ASST DIRECTOR
None		$80,924$1,600$235$82,759
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAING-GARCIA ,  NICOLE  
ORGANIZER
None		$61,035$20,244$526$81,805
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LANE ,  HENRY  
GRIEVANCE REP
None		$22,693$7,452$0$30,145
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		LEE ,  LAWRENCE   M
ASST DIRECTOR
None		$104,940$600$155$105,695
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LETEMPS ,  ERNST  
GRIEVANCE REP
None		$16,927$20,232$0$37,159
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		LEWIS ,  SHEILA   D
COUNCIL REP
None		$19,740$0$0$19,740
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		LING ,  JEN  
SR SOFTWARE SPECIALIST
None		$120,985$80$0$121,065
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LORENZO ,  DOROTHY  
ASST DIVISION DIRECTOR
None		$126,300$22,188$0$148,488
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		LOVAGLIO-MILLER ,  ROSE   C
DIRECTOR
None		$144,679$200$0$144,879
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LUGO ,  ANTHONY  
DUES SUPERVISOR
None		$19,607$0$0$19,607
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		MAIRENA ,  VERA  
ADMINISTRATIVE ASST
None		$80,200$0$0$80,200
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		MALAVE ,  LIANA  
STAFF REP
None		$12,260$2,100$0$14,360
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		MANSO ,  JASON  
CLERK
None		$12,897$20$0$12,917
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 		MARGAI ,  KONYA   W
ALBANY INTERN
None		$10,575$0$0$10,575
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 		MARGIANO ,  RANDY  
CLERK
None		$52,864$0$0$52,864
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARRERO ,  RAMON  
ORGANIZER
None		$55,159$18,757$290$74,206
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  JOSE   A
STAFF ACCOUNTANT
None		$26,154$0$0$26,154
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		MARUF ,  SHAH   M
DATABASE ADMINISTRATOR
None		$113,200$0$0$113,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MATALON ,  JED  
GRIEVANCE REP
None		$4,500$20,232$360$25,092
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		MATTIA ,  ANTHONY  
GRIEVANCE REP
None		$4,500$20,232$0$24,732
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		MATUSOVSKAYA ,  SOFYA  
BOOKKEEPER
None		$49,758$0$482$50,240
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		MCCABE ,  DANIEL  
COUNCIL REP
None		$65,172$20,484$0$85,656
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		MCCARROLL ,  THOMAS   M
NETWORK ENGINEER
None		$123,000$0$349$123,349
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCCASKEY ,  CORY  
COUNCIL REP
None		$57,125$20,484$370$77,979
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		MCDUFFIE ,  DONNA  
GRIEVANCE REP
None		$69,267$20,232$0$89,499
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		MCFARLANE ,  MARY-ANN   M
SECRETARY
None		$65,570$40$0$65,610
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		MCINTOSH ,  KEISHA   A
SECRETARY
None		$48,946$80$72$49,098
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		MCINTOSH-ALLEN ,  QAHIL  
PC SOFTWARE SPECIALIST
None		$48,500$120$0$48,620
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCLAURIN ,  KEVIN  
GRIEVANCE REP
None		$19,701$20,232$0$39,933
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		MCLEAN ,  WINIFRED  
CLERK
None		$57,468$0$0$57,468
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCMAYO ,  CHERYL  
CLERK TYPIST
None		$44,969$0$0$44,969
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCPHERSON ,  SYBIL   A
ASST DIRECTOR
None		$96,840$480$2,348$99,668
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 		MCPHERSON ,  SAYEED  
ALBANY INTERN
None		$10,575$0$108$10,683
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 		MEDINA ,  KIM  
SPEC ASST TO EXEC DIR
None		$49,039$3,324$330$52,693
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		MEDWID ,  ELLEN  
ADMINISTRATIVE ASST
None		$101,700$280$1,540$103,520
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MENDEZ ,  BETTY  
STAFF REP
None		$12,658$2,100$0$14,758
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		MENDUINA ,  MICHELE  
DIVISION DIRECTOR
None		$153,700$23,696$449$177,845
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		MERCADO ,  ERIK  
CONFIDENTIAL SECRETARY
None		$68,300$40$0$68,340
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MIKHAIL ,  DEENA  
ASST GENERAL COUNSEL
None		$35,653$120$0$35,773
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		MILLER ,  STEPHANIE  
DIVISION DIRECTOR
None		$153,700$23,616$348$177,664
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		MILLER ,  TANYA   S
ORGANIZER
None		$17,680$6,748$0$24,428
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 		MOHAN ,  INDIRA  
ASSOC DIR OF ORGANIZING
None		$28,966$0$0$28,966
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 		MONTGOMERY ,  ROBYN   L
POLITICAL ANALYST
None		$67,450$480$1,166$69,096
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 		MOORE ,  HENRY  
ORGANIZER
None		$17,680$5,682$0$23,362
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 		MORALES ,  EDWARD  
GRIEVANCE REP
None		$29,819$6,994$0$36,813
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		MORAN ,  MAXINE   A
BOOKKEEPER
None		$42,126$0$61$42,187
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		MORRIS III ,  LEO  
COUNCIL REP
None		$80,932$20,244$0$101,176
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		MULLIGAN ,  KENNY  
ASST DIVISION DIRECTOR
None		$139,606$22,783$0$162,389
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		MUNK ,  MICHAEL  
MANAGER PC NETWORK
None		$132,100$0$22$132,122
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NEWALLO ,  KATHLEEN  
COUNCIL REP
None		$84,136$20,244$0$104,380
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		NILLIASCA ,  RACHEL   T
ASST GENERAL COUNSEL
None		$91,966$360$882$93,208
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		NURSE ,  MARLENE  
SECRETARY
None		$74,681$0$0$74,681
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		O'CONNOR ,  ANGELA  
INFORMATION SPECIALIST
None		$48,555$0$0$48,555
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		O'KEEFE ,  JASON  
APPL PROJECT LEADER
None		$92,000$0$0$92,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		OLIVER ,  SHIRLEY   M
GRIEVANCE REP
None		$64,767$20,232$0$84,999
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		OROZCO ,  RODOLFO  
ASST DIRECTOR
None		$104,940$0$182$105,122
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PABILONA ,  EVELYN   G
CLERK TYPIST
None		$51,789$0$0$51,789
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		PAIGE ,  CHARMAINE  
ORGANIZER
None		$17,680$2,484$0$20,164
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 		PANG ,  SHERMAN  
GRIEVANCE REP
None		$67,767$20,232$0$87,999
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		PAPA ,  NANCY  
CLERK TYPIST
None		$45,814$0$0$45,814
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		PAPADHIMITRI ,  ANASTASIA  
LITIGATION SPECIALIST
None		$66,618$80$2,721$69,419
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		PARKER ,  AILENE  
SECRETARY
None		$62,199$0$358$62,557
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		PARRISH ,  SABRINA   M
STAFF REP
None		$12,260$2,100$0$14,360
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		PASKIN ,  DAVID  
DIRECTOR
None		$210,180$120$23,200$233,500
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		PASQUENZA ,  JOAN   M
SECRETARY
None		$48,764$0$0$48,764
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		PASSI ,  UMESH  
GRIEVANCE REP
None		$3,000$7,452$0$10,452
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		PATEL ,  MAHESH  
APPLICATIONS ASST MGR
None		$127,529$40$0$127,569
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PENA ,  RUTH   E
HOUSING MANAGER
None		$75,100$2,880$1,631$79,611
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		PENNIX ,  MICHAEL   J
APPLICATIONS MANAGER
None		$153,500$200$0$153,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PEREZ ,  EFRAIN  
COUNCIL REP
None		$66,709$20,244$0$86,953
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		PERKINS ,  CYNTHIA  
COUNCIL REP
None		$84,135$20,244$0$104,379
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		PLUDWINSKI ,  REUBEN  
APPL PROJECT LEADER
None		$87,600$40$0$87,640
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		POELZ-GIGA ,  MARLENA  
GRIEVANCE REP
None		$3,745$20,232$0$23,977
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		POLICANO ,  CHRIS  
DIRECTOR
None		$192,900$120$23,267$216,287
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PONDOLFINO ,  FRANCIS   S
STAFF REP
None		$12,658$2,100$0$14,758
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		QUICK ,  CLAUDIA  
COUNCIL REP
None		$55,689$20,484$234$76,407
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		QUINONES ,  SYLVIA  
COUNCIL REP
None		$79,591$20,244$0$99,835
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		RAPPA-GIOVAGNOLI ,  SAMANTHA  
GRIEVANCE REP
None		$0$20,232$0$20,232
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		REVILLA ,  EDWIN  
PROGRAMMER
None		$71,509$0$0$71,509
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 		REYES ,  JOSE   A
DRIVER
None		$34,339$4,200$503$39,042
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		RICCIO ,  LISA   E
ASST DIRECTOR
None		$104,976$720$0$105,696
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		RICHARDS ,  JACQUELINE  
SECRETARY
None		$65,609$0$0$65,609
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		RIGGIO ,  SAMANTHA   E
COUNCIL REP
None		$62,653$20,244$290$83,187
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		RIVERA JR. ,  ORLANDO  
POLITICAL AIDE
None		$48,582$2,080$735$51,397
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 		ROACH ,  ROBIN  
GENERAL COUNSEL
None		$222,127$120$100$222,347
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		ROBBINS ,  MARVIN  
GRIEVANCE REP
None		$18,275$21,363$0$39,638
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		RODRIGUEZ ,  RAUL  
DIR OF COMMUNITY PARTNERS
None		$87,600$0$0$87,600
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		RODRIGUEZ ,  NORMA  
LEGAL SECRETARY
None		$53,481$0$0$53,481
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		ROGERS ,  THERESA  
BOOKKEEPER
None		$69,308$0$0$69,308
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		ROSARIO ,  EDUARDO  
PRINCIPAL PROGRAM COORD
None		$64,195$320$1,030$65,545
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ROSSBACH ,  PETER   J
DATA OPERATOR
None		$110,600$0$0$110,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SAM ,  NABILA  
BOOKKEEPER
None		$50,275$0$0$50,275
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		SANTANA ,  MARIANELA  
ASST DIVISION DIRECTOR
None		$115,392$22,388$0$137,780
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		SANTANDER ,  RAYMOND   R
ASST DIRECTOR
None		$103,739$80$0$103,819
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SANTIAGO ,  VIVIANA  
COUNCIL REP
None		$84,136$20,244$0$104,380
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		SANTOS ,  PIN   H
PRINCIPAL PROGRAM COORD
None		$87,846$200$63$88,109
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SATTOROVA ,  SAODAT  
STAFF REP
None		$12,260$2,100$0$14,360
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		SCOTT ,  LATREVA  
COUNCIL REP
None		$82,108$7,452$0$89,560
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		SEALE ,  DONNA   L
GRIEVANCE REP
None		$23,410$20,232$0$43,642
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		SEALES ,  JEFFREY  
MAILROOM CLERK
None		$17,767$20$0$17,787
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 		SEAWRIGHT ,  AVERY  
GRIEVANCE REP
None		$21,852$20,232$0$42,084
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		SENCION ,  RAFAEL   A
FIELD SERVICES MANAGER
None		$23,342$1,200$0$24,542
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		SERRANO ,  ELBA   E
OFFICE MANAGER
None		$22,885$0$69$22,954
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		SETE ,  SUAT  
CLERK
None		$39,374$0$0$39,374
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHAFIDIYA ,  GRACE  
SR STAFF ACCOUNTANT
None		$96,100$0$367$96,467
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		SHELTON ,  OPAL  
PROJECT LEADER
None		$108,200$160$859$109,219
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHINE ,  KEVIN  
CLERK TYPIST
None		$53,612$0$0$53,612
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SINGH ,  VIDYAWATIE  
BOOKKEEPER
None		$65,952$120$0$66,072
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		SLATER ,  STEPHEN  
PROGRAM ANALYST
None		$88,334$0$0$88,334
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  SHEANA  
SR. POLITICAL ANALYST
None		$82,693$1,200$360$84,253
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  SEAN  
PC SOFTWARE SPECIALIST
None		$76,900$440$110$77,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SPAULDING ,  RHONDA  
COUNCIL REP
None		$67,127$7,452$0$74,579
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		SPROSTA ,  VAUGHN   C
HR MANAGER
None		$24,519$0$0$24,519
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 		STALLINGS ,  SALLIE  
COUNCIL REP
None		$80,412$18,979$0$99,391
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		STEADMAN ,  SHARON  
SENIOR COUNCIL REP
None		$86,851$20,244$0$107,095
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		STUMPEL ,  WILLIAM   P
DATABASE ANALYST
None		$131,200$120$312$131,632
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SYKES ,  STEVEN  
ASSOC GENERAL COUNSEL
None		$185,700$200$823$186,723
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		TADURAN ,  MARIA   S
BOOKKEEPER
None		$53,861$0$0$53,861
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		TARIKERI ,  BHARATI  
BOOKKEEPER
None		$21,679$0$0$21,679
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		TENNENT ,  HILDA  
PART TIME
None		$9,596$1,680$477$11,753
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TERRELONGE ,  BARBARA  
FIELD OPERATIONS DIRECTOR
None		$157,750$24,256$10,899$192,905
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		TESTA ,  THOMAS  
GRIEVANCE REP
None		$5,574$20,232$0$25,806
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		THOENS ,  KURT  
ASST MANAGER
None		$129,434$160$1,153$130,747
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  JANINE  
SENIOR COUNCIL REP
None		$86,660$20,244$0$106,904
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		TILGHMAN ,  DANA  
COUNCIL REP
None		$84,135$20,244$0$104,379
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		TORREGROSA ,  KYARA  
SECRETARY
None		$47,721$0$0$47,721
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		TORRES ,  STEPHANIE  
GRIEVANCE REP
None		$13,701$4,280$0$17,981
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		TOTUSHEK ,  BEN  
ASST DIRECTOR
None		$62,000$280$0$62,280
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		TRESTER ,  MICHELE   M
ASST DIRECTOR
None		$105,216$320$100$105,636
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		TYLER ,  GERRY   L
POLITICAL ANALYST
None		$29,096$0$0$29,096
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 		URGILES ,  JASON  
TELE/DIGITAL SUPP STAFF
None		$24,841$160$234$25,235
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 		VARGAS ,  ERICA  
ASST DIRECTOR
None		$104,939$1,840$992$107,771
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 		VETTER ,  ERIC   J
CLERK
None		$39,765$0$0$39,765
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VICK ,  JEFFREY  
ALBANY INTERN
None		$10,575$0$0$10,575
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 		VIERA-VERA ,  JOEL  
COUNCIL REP
None		$84,136$7,452$0$91,588
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		VILLANUEVA ,  YESENIA  
COUNCIL REP
None		$85,442$20,244$0$105,686
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		WAKA ,  ARTHUR  
DIRECTOR
None		$195,500$0$97$195,597
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 		WARTELL-BROWN ,  MARCY  
GRIEVANCE REP
None		$16,441$5,137$0$21,578
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		WEINRIB ,  CAROL  
PROGRAM ANALYST
None		$86,346$0$0$86,346
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  JENNIFER   M
COUNCIL REP
None		$84,136$20,244$0$104,380
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		WILGENKAMP ,  CHRIS  
DIRECTOR OF TECHNOLOGY
None		$153,700$24,016$3,775$181,491
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		WILLIAMS ,  WANDA  
DIR OF LEGISL AFFAIRS
None		$171,800$29,316$5,005$206,121
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  DEBORAH   A
DIRECTOR ORGANIZING
None		$111,538$120$14,641$126,299
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  DIANE   S
ASST DIRECTOR
None		$105,007$320$144$105,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  SIGMUND  
LEGAL ASSISTANT
None		$58,847$0$0$58,847
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		WILLIAMS ,  ALVIN  
GRIEVANCE REP
None		$27,401$11,198$0$38,599
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		WILLIAMS ,  EUGENE  
GRIEVANCE REP
None		$22,528$7,452$0$29,980
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		WILLIAMSON ,  ROBIN   S
SR SCHEDULING COORD
None		$81,360$680$100$82,140
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 		WINFIELD ,  LANCE   V
GRIEVANCE REP
None		$3,412$8,093$202$11,707
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		WONG ,  MARIAN  
STAFF ACCOUNTANT
None		$94,500$1,440$0$95,940
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		WRIGHT ,  SHERMAN  
LEAD OPERATOR
None		$69,679$200$0$69,879
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YEE ,  CHRISTOPHER  
DATA ENTRY CLERK
None		$40,029$0$0$40,029
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YING ,  CHUNXIAO  
DATABASE ANALYST
None		$75,200$0$9,630$84,830
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YORK ,  SETH  
ASST GENERAL COUNSEL
None		$70,668$680$1,160$72,508
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		ZIEMBA ,  TRACEY  
SENIOR COUNCIL REP
None		$89,005$19,962$0$108,967
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$233,404$142,024$363$375,791
I Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		24 %
Total Employee Disbursements$20,887,184$2,157,856$176,749$0$23,221,789
Less Deductions     
Net Disbursements    $23,221,789
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 059-403

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 131,344 
Agency Fee Payers*
Total Members/Fee Payers131,344 
*Agency Fee Payers are not considered members of the labor organization.
Full Time dues paying members.104,696Yes
Part Time dues paying members.26,648Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 059-403

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$8,219,207
2. Named Payer Non-itemized Receipts$265,874
3. All Other Receipts$106,391
4. Total Receipts$8,591,472
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$15,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$8,426
4. To Employees$64,072
5. All Other Disbursements$82,484
6. Total Disbursements$169,982
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$681,956
2. Named Payee Non-itemized Disbursements$461,231
3. To Officers$1,301,101
4. To Employees$9,882,193
5. All Other Disbursements$180,141
6. Total Disbursements$12,506,622
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$6,768,100
2. Named Payee Non-itemized Disbursements$735,907
3. To Officers$167,756
4. To Employees$9,465,393
5. All Other Disbursements$204,617
6. Total Disbursements$17,341,773
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$106,126
2. Named Payee Non-itemized Disbursements$133,044
3. To Officers$27,306
4. To Employees$1,568,818
5. All Other Disbursements$181,323
6. Total Disbursements$2,016,617
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$111,472
2. Named Payee Non-itemized Disbursements$106,133
3. To Officers$237,811
4. To Employees$2,241,325
5. All Other Disbursements$104,484
6. Total Disbursements$2,801,225
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 059-403

Name and Address
(A)
AFSCME INTL

1625 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$4,964
Total of All Transactions with this Payee/Payer for This Schedule$29,964
ORGANIZING GRANT JAN-MAR'1903/13/2019$25,000
Name and Address
(A)
ANDRES DEMMINGS

125 BARCLAY
NEW YORK
NY
10017
Type or Classification
(B)
COBRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,794
Total of All Transactions with this Payee/Payer for This Schedule$9,794
Name and Address
(A)
ARCH INSURANCE COMPANY

994 OLD EAGLE SCHOOL
WAYNE
PA
19087
Type or Classification
(B)
INSURANCE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,950
Total of All Transactions with this Payee/Payer for This Schedule$47,950
Name and Address
(A)
CITY OF NY ADMINISTRATIVE SERVICES

MUNICIPAL BUILDING
NEW YORK
NY
10007
Type or Classification
(B)
CITY AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,225
Total of All Transactions with this Payee/Payer for This Schedule$5,225
Name and Address
(A)
DC 37 BENEFITS FUND TRUST

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Benefit Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,008
Total Non-Itemized Transactions with this Payee/Payer$197
Total of All Transactions with this Payee/Payer for This Schedule$172,205
EXP REIMB BFT RET MED 11-1801/04/2019$12,923
EXP REIMB BFT RET MED 12-1802/05/2019$12,923
EXP REIMB BFT RETMED 1-1903/13/2019$8,824
EXP REIMB BFT RET MED 2-1904/08/2019$17,570
EXP REIMB BFT RET MED 3-1905/08/2019$12,914
EXP REIMB BFT 4-19 RET MED06/11/2019$12,914
EXP REIMB BFT RETMED 5-1907/08/2019$12,914
EXP REIMB BFT RET MED 6-1908/12/2019$12,914
EXZP REIMB BFT RETMED 7-1909/06/2019$16,608
EXP REIMB BFT RET MED 8-1910/09/2019$16,608
EXP REIMB BFT RET MED 9-1911/13/2019$17,718
EXP REIMB BFT RET MED 10-1912/10/2019$17,178
Name and Address
(A)
DC 37 BENEFITS FUND TRUST-BUILDING

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,143
Total of All Transactions with this Payee/Payer for This Schedule$26,143
Name and Address
(A)
DC 37 EDUCATION FUND

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Benefit Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$381,515
Total Non-Itemized Transactions with this Payee/Payer$23,799
Total of All Transactions with this Payee/Payer for This Schedule$405,314
EXP REIMB EF ALLOC 12/1801/14/2019$36,136
EXP REIMB EF ALLOC 1/1902/26/2019$32,961
EXP REIMB EF ALLOC 2/1903/13/2019$30,587
EXP REIMB EF ALLOC 3/1904/08/2019$30,587
EXP REIMB EF ALLOC 4/1905/21/2019$30,587
EXP REIMB EF ALLOC 5/1906/20/2019$30,587
EXP REIMB EF ALLOC 6/1908/09/2019$30,587
EXP REIMB EF ALLOC 7/1909/03/2019$30,587
EXP REIMB EF ALLOC 8/1909/17/2019$30,587
EXP REIMB EF ALLOC 9/1910/11/2019$30,587
EXP REIMB EF ALLOC 10/1911/15/2019$30,587
EXP REIMB EF ALLOC 11/1912/12/2019$30,587
EXP REIMB EF 3RD QTR12/12/2019$6,548
Name and Address
(A)
DC 37 HEALTH & SECURITY PLAN

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Benefit Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,533,837
Total Non-Itemized Transactions with this Payee/Payer$38,119
Total of All Transactions with this Payee/Payer for This Schedule$6,571,956
EXP REIMB H&S ALLOC 12/1801/02/2019$493,846
EXP REIMB H&S POS 11-1801/04/2019$19,094
EXP REIMB H&S PRT 12-1801/22/2019$150,825
EXP REIMB H&S DEC-1801/22/2019$5,025
EXP REIMB H&S VARIOUS 12-1802/05/2019$8,264
EXP REIMB H&S ALLOC 1/1902/20/2019$480,334
EXP REIMB H&S ALLOC 2/1903/13/2019$484,348
EXP REIMB H&S POS 1-1903/21/2019$29,817
EXP REIMB H&S FEB-1903/21/2019$9,909
EXP REIMB H&S FEB-19-103/21/2019$7,325
EXP REIMB H&S ALLOC 3/1904/01/2019$484,348
EXP REIMB H&S PEP 201804/08/2019$11,068
EXP REIMB H & S VARIOUS 3-1905/08/2019$15,880
EXP REIMB H&S APR-1905/08/2019$13,323
EXP REIMB H&S ALLOC 4/1905/16/2019$484,348
EXP REIMB H&S POS 3-1905/24/2019$29,229
EXP REIMB H&S POS 12-1806/03/2019$21,601
EXP REIMB H&S POS 2-1906/03/2019$21,773
EXP REIMB H&S MAY-1906/11/2019$5,674
EXP REIMB H&S POS 4-1906/11/2019$26,060
EXP REIMB H&S ALLOC 5/1906/17/2019$484,348
EXP REIMB H&S POS 5-1907/08/2019$29,406
EXP REIMB H&S ALLOC 6/1907/16/2019$484,348
EXP REIMB H&S PRT 06-1907/22/2019$143,013
EXP REIMB H&S VARIOUS 6-1908/12/2019$9,141
EXP REIMB H&S ALLOC 7/1908/12/2019$484,348
EXP REIMB H&S POS 6-1908/12/2019$17,068
EXP REIMB H&S POS 7-1909/06/2019$23,034
EXP REIMB H&S VARIOUS 7-1909/06/2019$7,334
EXP REIMB H&S ALLOC 8/1909/16/2019$484,348
EXP REIMB H&S ALLOC 9/1910/01/2019$484,348
EXP REIMB H&S POS 8-1910/09/2019$20,905
EXP REIMB H&S ALLOC 10/1911/04/2019$484,348
EXP REIMB H&S POS 9-1911/13/2019$25,415
EXP REIMB H&S VARIOUS 9-1911/13/2019$9,084
EXP REIMB H&S 3RD QTR'1912/03/2019$22,409
EXP REIMB H&S POS 10-1912/10/2019$24,461
EXP REIMB H&S NOV-1912/13/2019$10,040
EXP REIMB H&S ALLOC 11/1912/13/2019$484,348
Name and Address
(A)
DC 37 MELS

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Benefit Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,691
Total Non-Itemized Transactions with this Payee/Payer$31,447
Total of All Transactions with this Payee/Payer for This Schedule$272,138
EXP REIMB ALLOC 1/1902/20/2019$23,600
EXP REIMB ALLOC 2/1903/08/2019$20,564
EXP REIMB VARIOUS 1-1903/21/2019$5,152
EXP REIMB ALLOC 3/1904/08/2019$20,564
EXP REIMB VARIOUS 2-1904/17/2019$5,459
EXP REIMB VARIOUS 3-1905/14/2019$5,338
EXP REIMB ALLOC 4/1905/14/2019$20,564
EXP REIMB ALLOC 5/1907/08/2019$20,564
EXP REIMB ALLOC 6/1907/16/2019$20,564
EXP REIMB VARIOUS 6-1908/09/2019$5,600
EXP REIMB ALLOC 7/1908/09/2019$20,564
EXP REIMB 2ND QTR'1909/06/2019$5,429
EXP REIMB ALLOC 8/1909/26/2019$20,564
EXP REIMB VARIOUS 8-1910/02/2019$5,037
EXP REIMB ALLOC 9/1910/30/2019$20,564
EXP REIMB ALLOC 10/1912/03/2019$20,564
Name and Address
(A)
DC 37 RETIREES ASSOCIATION

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,046
Total Non-Itemized Transactions with this Payee/Payer$28,251
Total of All Transactions with this Payee/Payer for This Schedule$102,297
EXP REIMB JAN '1901/04/2019$5,000
EXP REIMB FEB '1902/05/2019$5,000
EXP REIMB MAR '1903/08/2019$5,000
EXP REIMB APR '1904/08/2019$5,000
EXP REIMB VARIOUS 3-1905/01/2019$15,502
EXP REIMB MAY '1905/08/2019$5,000
EXP REIMB JUN '1907/08/2019$5,000
EXP REIMB JUL & AUG '1909/16/2019$6,000
EXP REIMB SEPT '1910/30/2019$5,000
EXP REIMB VARIOUS 9-1910/30/2019$7,544
EXP REIMB OCT & NOV '1911/07/2019$10,000
Name and Address
(A)
DOMINICK MARTINO

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,450
ADV CAMP LIT DOMINICK MARTINO05/08/2019$8,450
Name and Address
(A)
JOHN FEOLA

587SKYLARK DRIVE
MONROE TOWNSHIP
NJ
08831-0000
Type or Classification
(B)
COBRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,010
Total of All Transactions with this Payee/Payer for This Schedule$10,010
Name and Address
(A)
LOCAL 371, SOCIAL SERVICE EMPLOYEES UNION

817 BROADWAY
NEW YORK
NY
10003
Type or Classification
(B)
NON-PROFIT LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$656,181
Total Non-Itemized Transactions with this Payee/Payer$15,657
Total of All Transactions with this Payee/Payer for This Schedule$671,838
DC37 LWOP 9/30/17 PENSION02/27/2019$82,380
MISC EXP 1/19 7/9 - 7/2305/29/2019$104,319
DC37 LWOP 12/31/17 PENSION06/17/2019$78,996
MISC EXP 4/1907/08/2019$5,151
DC 37 QE 9/30/16 LWOP07/10/2019$75,953
DC37 LWOP 12/31/16 PENSION08/05/2019$78,669
Q/E 3/31/17 LWOP PENSION09/06/2019$74,529
ITALIAN HERTITAGE09/12/2019$5,700
DC37 6/30/17 LWOP PENSION10/01/2019$74,796
MISC EXP 7/1910/15/2019$5,698
DC 37 EMP PEN LWOP 6/30/1912/04/2019$69,990
Name and Address
(A)
LOCAL 768, HEALTH SERVICE EMPLOYEES

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
NON-PROFIT LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$30,800
INTERNAL ORGANIZING05/23/2019$10,000
VMO ORGANIZING AUGUST09/12/2019$10,000
VMO CAMPAIGN INTERNAL ORGANZIN11/25/2019$10,000
Name and Address
(A)
MUNICIPAL LABOR COMMITTEE

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Non Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,479
Total Non-Itemized Transactions with this Payee/Payer$8,270
Total of All Transactions with this Payee/Payer for This Schedule$105,749
EXP REIMB MLC VARIOUS 11-1801/18/2019$9,742
EXP REIMB MLC VARIOUS 12-1802/14/2019$8,090
EXP REIMB MLC VARIOUS 1-1903/26/2019$8,879
EXP REIMB MLC VARIOUS 2-1904/08/2019$8,496
EXP REIMB MLC VARIOUS 3-1905/14/2019$9,773
EXP REIMB MLC VARIOUS 4-1906/13/2019$8,259
EXP REIMB MLC VARIOUS 5-1907/08/2019$9,773
EXP REIMB MLC VARIOUS 6-1908/22/2019$8,220
EXP REIMB MLC VARIOUS 7-1909/12/2019$8,297
EXP REIMB MLC VARIOUS 8-1910/23/2019$9,834
EXP REIMB MLC VARIOUS 9-1911/13/2019$8,116
Name and Address
(A)
THE STATE INSURANCE FUND

STATE OF NEW YORK
NEW YORK
NY
10007
Type or Classification
(B)
INSURANCE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,335
Total of All Transactions with this Payee/Payer for This Schedule$9,335
Name and Address
(A)
WENDY SERRANO

125 BARCLAY
NEW YORK
NY
10007
Type or Classification
(B)
COBRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,913
Total of All Transactions with this Payee/Payer for This Schedule$5,913
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 059-403

Name and Address
(A)
ALEXANDRA ALSTON

35-37 12TH ST., # 6-G
LIC
NY
11106
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION, INC.

120 BROADWAY
NEW YORK
NY
10271
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,270
Total Non-Itemized Transactions with this Payee/Payer$6,303
Total of All Transactions with this Payee/Payer for This Schedule$49,573
EXEC BOARD ELECTION EXPENSE03/11/2019$6,039
EXEC BOARD ELECTION EXPENSE04/01/2019$37,231
Name and Address
(A)
BRENDA MANIGO

85 COLUMBIA ST., # 5-A
NY
NY
10002
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,350
Total of All Transactions with this Payee/Payer for This Schedule$10,350
Name and Address
(A)
CARLENE HERNANDEZ

880 THIERIOT AVE
BX
NY
10473
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,480
Total of All Transactions with this Payee/Payer for This Schedule$8,480
Name and Address
(A)
CENTRAL PARKING SYSTEM

P.O. BOX 790402
ST. LOUIS
MO
63179-0402
Type or Classification
(B)
Parking Lot
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,427
Total of All Transactions with this Payee/Payer for This Schedule$29,427
Name and Address
(A)
CHARLES D. MAURER

555 MADISON AVE, 20TH FLOOR
NY
NY
10022
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,579
Total of All Transactions with this Payee/Payer for This Schedule$6,579
Name and Address
(A)
COHEN WEISS AND SIMON, LLP
ESCROW ACCOUNT
900 THIRD AVENUE
NEW YORK
NY
10022-4869
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,520
LEGAL & ARB- LEGAL FEES10/21/2019$27,520
Name and Address
(A)
COHEN, WEISS AND SIMON LLP

900 THIRD AVENUE
NY
NY
10022-4869
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,674
Total Non-Itemized Transactions with this Payee/Payer$2,017
Total of All Transactions with this Payee/Payer for This Schedule$41,691
LEGAL & ARB- LEGAL FEES10/29/2019$7,074
LEGAL & ARB- LEGAL FEES11/26/2019$32,600
Name and Address
(A)
DEBRA HARLEY

158 S. HARRISON STREET
EAST ORANGE
NJ
07018-0000
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,215
Total of All Transactions with this Payee/Payer for This Schedule$9,215
Name and Address
(A)
DENISE JACKSON

71 COLUMBIA ST., # 5-D
NY
NY
10002
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,035
Total of All Transactions with this Payee/Payer for This Schedule$10,035
Name and Address
(A)
DENISE KING

152 PARKSIDE AVE., # 2-E
BKLYN
NY
11226
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,360
Total of All Transactions with this Payee/Payer for This Schedule$9,360
Name and Address
(A)
DOROTHEA NEDWELL

709 LAFAYETTE AVE., # 2-C
BKLYN
NY
11221
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,140
Total of All Transactions with this Payee/Payer for This Schedule$13,140
Name and Address
(A)
EVELYN BROWN

332 D.STERLING DRIVE
BKLYN
NY
11209-8521
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,440
Total of All Transactions with this Payee/Payer for This Schedule$10,440
Name and Address
(A)
GREENBERG BURZICHELLI GREENBERG P.C.

3000 MARCUS AVE, SUITE 1W7
LAKE SUCCESS
NY
11042
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,407
Total Non-Itemized Transactions with this Payee/Payer$7,912
Total of All Transactions with this Payee/Payer for This Schedule$68,319
LEGAL & ARB- LEGAL FEES03/11/2019$13,009
LEGAL & ARB- LEGAL FEES04/04/2019$9,757
LEGAL & ARB- LEGAL FEES04/19/2019$11,886
LEGAL & ARB- LEGAL FEES06/27/2019$9,155
LEGAL & ARB- LEGAL FEES09/10/2019$11,139
LEGAL & ARB- LEGAL FEES11/26/2019$5,461
Name and Address
(A)
GWENDOLYN DUNKER

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

420 WATKINS ST., # 4-K
BKLYN
NY
11212
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,620
Total of All Transactions with this Payee/Payer for This Schedule$10,620
Name and Address
(A)
IMPERIAL PARKING (U.S.) LLC

55 WATER STREET
NEW YORK
NY
10041
Type or Classification
(B)
Parking Lot
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,855
Total of All Transactions with this Payee/Payer for This Schedule$7,855
Name and Address
(A)
JENNIFER JONES-ELHAG

309 LAFAYETTE AVE
BKLYN
NY
11238
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,080
Total of All Transactions with this Payee/Payer for This Schedule$10,080
Name and Address
(A)
KAREN JEFFREY

49 E.55th STREET
BROOKLYN
NY
11203
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,870
Total of All Transactions with this Payee/Payer for This Schedule$12,870
Name and Address
(A)
LATTIE M. HARRIS

105 QUINCY ST., # 2-C
BROOKLYN
NY
11238
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,350
Total of All Transactions with this Payee/Payer for This Schedule$10,350
Name and Address
(A)
LAVERNE LINDSAY

32 DIAMOND SPRING DRIVE
MONROE TOWNSHIP
NJ
08831-0000
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,940
Total of All Transactions with this Payee/Payer for This Schedule$5,940
Name and Address
(A)
LAW OFFICES OF LEONARD A. SHRIER

225 BROADWAY, SUITE 1606
NEW YORK
NY
10007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,234
Total Non-Itemized Transactions with this Payee/Payer$29,326
Total of All Transactions with this Payee/Payer for This Schedule$39,560
LEGAL & ARB- LEGAL FEES09/20/2019$5,117
LEGAL & ARB- LEGAL FEES11/26/2019$5,117
Name and Address
(A)
LEONA HUDSON

590 PARKSIDE AVE., # 1-CE
BKLYN
NY
11226
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,535
Total of All Transactions with this Payee/Payer for This Schedule$5,535
Name and Address
(A)
LEXIS-NEXIS

RELX INC. DBA LEXISNEXIS
NY
NY
10087-4584
Type or Classification
(B)
LEGAL RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,722
Total Non-Itemized Transactions with this Payee/Payer$19,486
Total of All Transactions with this Payee/Payer for This Schedule$33,208
LEGAL & ARB- LEXIS COSTS06/12/2019$6,861
LEGAL & ARB- LEXIS COSTS08/27/2019$6,861
Name and Address
(A)
LOCAL 375 CIVIL SERVICE TECHNICAL GUILD

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$212,500
ASSISTANCE TO AFFILIATE01/08/2019$12,500
ASSISTANCE TO AFFILIATE04/30/2019$12,500
ASSISTANCE TO AFFILIATES -37506/25/2019$62,500
ASSISTANCE TO AFFILIATES -37510/09/2019$62,500
ASSISTANCE TO AFFILIATES -37512/30/2019$62,500
Name and Address
(A)
LYNETTE WHITE

326A GREENE AVE
BKLYN
NY
11238
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,840
Total of All Transactions with this Payee/Payer for This Schedule$6,840
Name and Address
(A)
MADUEGBUNA COOPER LLP

30 WALL STREET, 8TH FL.
NEW YORK
NY
10005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,020
LEGAL & ARB- LEGAL FEES11/07/2019$6,020
Name and Address
(A)
MASSENA LAW P.C.

305 BROADWAY,SUITE 1001
NEW YORK
NY
10007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,041
Total of All Transactions with this Payee/Payer for This Schedule$8,041
Name and Address
(A)
MEYER, SUOZZI, ENGLISH & KLEIN, P.C.

990 STEWART AVENUE
GARDEN CITY
NY
11530-9194
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,537
Total Non-Itemized Transactions with this Payee/Payer$4,758
Total of All Transactions with this Payee/Payer for This Schedule$58,295
LEGAL & ARB- EXTRAORDINARY LEGAL FEES01/11/2019$43,691
LEGAL & ARB- EXTRAORDINARY LEGAL FEES03/12/2019$9,846
Name and Address
(A)
MICHELLE KELLER

169 BENEFIELD BLVD
PEEKSKILL
NY
10566
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,975
Total of All Transactions with this Payee/Payer for This Schedule$6,975
Name and Address
(A)
NICHEL DARDEN

PO BOX 24304
BKLYN
NY
11202
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,910
Total of All Transactions with this Payee/Payer for This Schedule$8,910
Name and Address
(A)
NOVA FELDER

224-16 133RD AVE
LAURELTON
NY
11413
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,390
Total of All Transactions with this Payee/Payer for This Schedule$6,390
Name and Address
(A)
NY STATE DIVISION OF HOUSING & COMMUNITY RENEWAL

HAMPTON PLAZA
ALBANY
NY
12207
Type or Classification
(B)
STATE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,177
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,177
EMPLOYEE SALARY/BENEFITS REIMB.10/03/2019$61,177
Name and Address
(A)
NYC HEALTH & HOSPITAL CORP.

160 WATER ST., 6TH FL C-15
NY
NY
10038
Type or Classification
(B)
City Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,112
HOSPITALS DIV- RENT HHC10/09/2019$52,112
Name and Address
(A)
PATRICIA PETERSON

41-07 VERNON BLVD., # 5-C
LIC
NY
11101
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,810
Total of All Transactions with this Payee/Payer for This Schedule$6,810
Name and Address
(A)
PAUL BECKER, CSR PC

222 WELLINGTON RD
MINEOLA
NY
11501-2418
Type or Classification
(B)
COURT REPORTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,751
Total of All Transactions with this Payee/Payer for This Schedule$8,751
Name and Address
(A)
PROMPT PERSONNEL

STERLING NATIONAL BANK
CHICAGO
IL
60675-5343
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,072
Total of All Transactions with this Payee/Payer for This Schedule$7,072
Name and Address
(A)
SALE & PEPE

1 EXCHANGE PLAZA
NEW YORK
NY
10006
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,154
Total of All Transactions with this Payee/Payer for This Schedule$5,154
Name and Address
(A)
SAME CANTEEN, INC

90-16 CORONA AVE
ELMHURST
NY
11373
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,549
Total of All Transactions with this Payee/Payer for This Schedule$6,549
Name and Address
(A)
SHARON HAYES

191 WILLOUGHBY ST., # 2-C
BKLYN
NY
11201
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,960
Total of All Transactions with this Payee/Payer for This Schedule$12,960
Name and Address
(A)
SHEMIKA SUMLAR

544 W.157 ST., # 74
NY
NY
10032
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,350
Total of All Transactions with this Payee/Payer for This Schedule$10,350
Name and Address
(A)
SONESTA HOTEL

1800 MARKET STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,019
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,019
EXEC DEPT- CONFERENCES02/14/2019$5,019
Name and Address
(A)
STEPHANIE HOOD

123-99 FLATLANDS AVE., # 2-
BKLYN
NY
11207
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,075
Total of All Transactions with this Payee/Payer for This Schedule$6,075
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS, INC

P.O. BOX 419889
BOSTON
MA
02241-9889
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,432
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,432
LEGAL & ARB- DUES SUBS & PUBL10/29/2019$8,432
Name and Address
(A)
THE LAW OFFICE OF RICHARD J. WASHINGTON, P.C.

100 CHURCH ST., SUITE 800
NY
NY
10007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,164
Total Non-Itemized Transactions with this Payee/Payer$4,386
Total of All Transactions with this Payee/Payer for This Schedule$79,550
LEGAL & ARB- LEGAL FEES01/25/2019$8,729
LEGAL & ARB- LEGAL FEES03/11/2019$8,041
LEGAL & ARB- LEGAL FEES03/26/2019$8,729
LEGAL & ARB- LEGAL FEES04/23/2019$5,848
LEGAL & ARB- LEGAL FEES07/01/2019$8,041
LEGAL & ARB- LEGAL FEES07/24/2019$7,310
LEGAL & ARB- LEGAL FEES08/09/2019$7,267
LEGAL & ARB- LEGAL FEES09/20/2019$6,579
LEGAL & ARB- LEGAL FEES10/18/2019$7,310
LEGAL & ARB- LEGAL FEES11/18/2019$7,310
Name and Address
(A)
VALERIE HAYNES

1554 OCEAN AVE., # C-19
BKLYN
NY
11230
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,730
Total of All Transactions with this Payee/Payer for This Schedule$8,730
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 408
NEWARK
NJ
07101-0408
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,168
Total Non-Itemized Transactions with this Payee/Payer$65,760
Total of All Transactions with this Payee/Payer for This Schedule$78,928
PROFESSIONAL DIV-TELEPHONES02/28/2019$6,434
HOSPITALS DIV- TELEPHONE04/24/2019$6,734
Name and Address
(A)
VIRGINIA SALISBURY

1895 SECOND AVE
NY
NY
10029
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,490
Total of All Transactions with this Payee/Payer for This Schedule$5,490
Name and Address
(A)
WILLIAM EDGEHILL

52 MISSISSIPPI AVE
W.ORANGE
NJ
07052-0000
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,390
Total of All Transactions with this Payee/Payer for This Schedule$6,390
Name and Address
(A)
WILLIAM MATHEWS

326 A GREENE AVE.
BROOKLYN
NY
11238
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,330
Total of All Transactions with this Payee/Payer for This Schedule$12,330
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 059-403

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

99 WASHINGTON AVE., SUITE 3
ALBANY
NY
12260
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,828
Total of All Transactions with this Payee/Payer for This Schedule$49,828
Name and Address
(A)
ANDREW CUOMO FOR NEW YORK

PO BOX 4105
NEW YORK
NY
10163
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EXEC DEPT- PAC CONTRIBUTIONS10/17/2019$5,000
Name and Address
(A)
BASSETT CATERING

1404 AVENUE X
BROOKLYN
NY
11235
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,409
Total of All Transactions with this Payee/Payer for This Schedule$5,409
Name and Address
(A)
BRONX DEMOCRATIC COUNTY COMMITTEE

ATTN: ANGEL SANTANA
BX
NY
10458
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EXEC DEPT- PAC CONTRIBUTIONS06/13/2019$5,000
Name and Address
(A)
DiNAPOLI 2022

P.O. BOX 1776
MINEOLA
NY
11501
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
EXEC DEPT- PAC CONTRIBUTIONS05/13/2019$5,000
EXEC DEPT- PAC CONTRIBUTIONS08/28/2019$5,000
Name and Address
(A)
FRIENDS OF ANDREA STEWART-COUSINS

1461 1ST AVE., # 302
NY
NY
10075
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
HILTON ALBANY

40 LODGE ST.
ALBANY
NY
12207
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,973
Total Non-Itemized Transactions with this Payee/Payer$10,216
Total of All Transactions with this Payee/Payer for This Schedule$17,189
LEGISLATIVE AFFAIRS- EVENTS04/03/2019$6,973
Name and Address
(A)
JAMES FOR NEW YORK

C/O CULVER PLACE
NY
NY
10018
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NEW YORK STATEWATCH

126 STATE ST., 4TH FL
ALBANY
NY
12207
Type or Classification
(B)
LEGISLATIVE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,387
Total of All Transactions with this Payee/Payer for This Schedule$7,387
Name and Address
(A)
NYS ASSOC.OF BLK,P.RICAN LEGISLATIVE

PO BOX 2079
ALBANY
NY
12220
Type or Classification
(B)
Not For Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
CONTRIBUTIONS01/02/2019$20,000
Name and Address
(A)
NYS DEMOC.SENATE CAMPAIGN COMM.

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

107 WASHINGTON AVE., SUITE
ALBANY
NY
12210
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EXEC DEPT- PAC CONTRIBUTIONS09/19/2019$5,000
Name and Address
(A)
PRIME AT THE PLAZA

PO BOX 2303
ALBANY
NY
12220
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,799
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,799
LEGISLATIVE AFFAIRS- EVENTS02/06/2019$16,799
Name and Address
(A)
SOMOS, INC.

90 SOUTH SWAN ST., SUITE 31
ALBANY
NY
12210
Type or Classification
(B)
Not For Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$502
Total of All Transactions with this Payee/Payer for This Schedule$15,502
CONTRIBUTIONS02/15/2019$15,000
Name and Address
(A)
THOMSON REUTERS - WEST PAYMENT CTR.

P O BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
Legal Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,684
Total of All Transactions with this Payee/Payer for This Schedule$11,684
Name and Address
(A)
VERIZON

P.O. BOX 15124
ALBANY
NY
12212-5124
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,066
Total of All Transactions with this Payee/Payer for This Schedule$5,066
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 408
NEWARK
NJ
07101-0408
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,043
Total of All Transactions with this Payee/Payer for This Schedule$10,043
Name and Address
(A)
WINDSTREAM

PAETEC
LOUISVILLE
KY
40290-1013
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,354
Total Non-Itemized Transactions with this Payee/Payer$12,909
Total of All Transactions with this Payee/Payer for This Schedule$35,263
POL/LEG ACT- PHONE BANK02/14/2019$8,865
BUILDING HIGH SPEED INTERNET07/10/2019$13,489
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 059-403

Name and Address
(A)
AFSCME FALLEN HEROES FUND

C/O AFSCME
WASHINGTON
DC
20036-5687
Type or Classification
(B)
NOT FOR PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EXECUTIVE -P/R CONTRIBUTIONS06/13/2019$5,000
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS

PO BOX 66268
WASHINGTON
DC
20035-6268
Type or Classification
(B)
NOT FOR PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EXECUTIVE -P/R CONTRIBUTIONS04/11/2019$5,000
Name and Address
(A)
LIZBETH DAYANA CALLE ESPEJO

5426 KISSENA BLVD
FLUSHING
NY
11355
Type or Classification
(B)
MEMBER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EXECUTIVE -P/R CONTRIBUTIONS11/14/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 059-403

Name and Address
(A)
ADP, INC

P.O. BOX 842875
BOSTON
MA
02284-2875
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,375
Total of All Transactions with this Payee/Payer for This Schedule$42,375
Name and Address
(A)
AFSCME

1625 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,934
Total Non-Itemized Transactions with this Payee/Payer$4,852
Total of All Transactions with this Payee/Payer for This Schedule$13,786
BLDG- MISCELLANEOUS09/25/2019$8,934
Name and Address
(A)
AGILITY RECOVERY SOLUTIONS

PO BOX 733788
DALLAS
TX
75373-3788
Type or Classification
(B)
DISASTER RECOVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,474
Total of All Transactions with this Payee/Payer for This Schedule$12,474
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION, INC.

120 BROADWAY
NEW YORK
NY
10271
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,906
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$11,006
EXEC DEPT- CONTRACT RATIFICATION08/09/2019$8,906
Name and Address
(A)
AMERICAN EXPRESS

CPC REMITTANCE PROCESSING
PLANTATION
FL
33313-4571
Type or Classification
(B)
CREDIT CARD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,036
Total of All Transactions with this Payee/Payer for This Schedule$15,036
Name and Address
(A)
ASG TECHNOLOGIES GOUP, INC.

P.O. BOX 2197
CAROL STREAM
IL
60132-2197
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,279
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,279
1 YR SOFTWARE MAINT08/05/2019$9,038
1 YR LICENSE &S/W MAINT10/07/2019$30,241
Name and Address
(A)
BIT BY BIT COMPUTER CONSULTANTS, INC

115 W.29TH ST., 4TH FL
NY
NY
10001
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$7,088
Total of All Transactions with this Payee/Payer for This Schedule$7,088
Name and Address
(A)
BLUE HILL DATA SERVICES

2 BLUE HILL PLZ
PEARL RIVER
NY
10965
Type or Classification
(B)
Computer Data Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,888
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$157,888
M/F HARDWARES FEES06/13/2019$26,608
MAINFRAME HARDWARE FEES06/25/2019$21,300
M/F HARDWARE FEES07/15/2019$18,330
INFO TECH- MAINFRAME HARDWARE FEES08/06/2019$18,330
MAINFRAME HARDWARE FEES09/16/2019$18,330
MAINFRAME HARDWARE FEES10/09/2019$18,330
INFO TECH- MAINFRAME HARDWARE FEES11/15/2019$18,330
MAINFRAME HARDWARE FEES12/30/2019$18,330
Name and Address
(A)
CENTRAL PARKING SYSTEM

P.O. BOX 790402
ST. LOUIS
MO
63179-0402
Type or Classification
(B)
Parking Lot
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,519
Total of All Transactions with this Payee/Payer for This Schedule$12,519
Name and Address
(A)
CHAIM B. REICH, MD, PC

200 EAST 65TH STREET, 16D
NEW YORK
NY
10065
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,150
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Name and Address
(A)
CITRIX SYSTEMS, INC

PO BOX 931686
ATLANTA
GA
31193-1686
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,279
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,279
12 MTHS SOFTWARE MAINT12/04/2019$29,279
Name and Address
(A)
CITY AND STATE NY LLC

61 BROADWAY, SUITE 1315
NEW YORK
NY
10006
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,450
Total of All Transactions with this Payee/Payer for This Schedule$8,450
Name and Address
(A)
COHEN, WEISS AND SIMON LLP

900 THIRD AVENUE
NY
NY
10022-4869
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,817
Total of All Transactions with this Payee/Payer for This Schedule$5,817
Name and Address
(A)
COMPUTER DESIGN & INTEGRATION

696 ROUTE 46 WEST
TEREBORO
NJ
07608-0000
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,621
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,621
SOFTWARE 05/08/2019$87,621
Name and Address
(A)
COMPUTER PRODUCTS CORPORATION

2106 FLORENCE AVENUE
CINCINNATI
OH
45206
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,137
Total Non-Itemized Transactions with this Payee/Payer$13,642
Total of All Transactions with this Payee/Payer for This Schedule$37,779
HP SERVER INSTL & 5YR MAINT03/21/2019$18,555
1 YR MAINT.11/21/2019$5,582
Name and Address
(A)
COMPUWARE CORPORATION

P.O. BOX 74008120
CHICAGO
IL
60674-8120
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,385
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,385
1 YR LICENSE & SUPPORT07/19/2019$25,385
Name and Address
(A)
CULTURAL INSTITUTIONS RETIREMENT SYSTEM

225 W.34TH ST
NY
NY
10122
Type or Classification
(B)
Employee Benefit Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,243
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,243
BLDG- MISCELLANEOUS01/11/2019$52,243
Name and Address
(A)
DANTE'S CATERING & EVENTS

166 WILLIAM ST
NY
NY
10038
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,119
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$6,869
QWL -EMPL RECOG-HUMAN RESOURC ADMIN06/17/2019$5,119
Name and Address
(A)
DATAPIPE, INC.

PO BOX 36477
NEWARK
NJ
07188-6477
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,121
Total Non-Itemized Transactions with this Payee/Payer$24,039
Total of All Transactions with this Payee/Payer for This Schedule$31,160
INFO TECH- PC NETWORK SOFTWARE & FEES07/11/2019$7,121
Name and Address
(A)
DC 37 BENEFITS FUND TRUST-BUILDING

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Employee Benefit Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,353,488
Total Non-Itemized Transactions with this Payee/Payer$19,691
Total of All Transactions with this Payee/Payer for This Schedule$3,373,179
OCCUPANCY COST01/04/2019$250,000
OCCUPANCY COST02/04/2019$250,000
OCCUPANCY COST03/05/2019$250,000
OCCUPANCY COST04/05/2019$250,000
AIR CONDITIONER REPAIRS04/26/2019$6,310
OCCUPANCY COST05/03/2019$250,000
OCCUPANCY COST06/06/2019$250,000
OCCUPANCY COST07/03/2019$250,000
OCCUPANCY COST08/02/2019$250,000
OCCUPANCY COST09/03/2019$250,000
BLDG - PROFESSIONAL SERVICES09/23/2019$10,610
BLDG- TELEPHONES09/23/2019$6,641
OCCUPANCY COST10/03/2019$250,000
BLDG- MOVING EXPENSES10/15/2019$249,080
BLDG- TELEPHONES10/17/2019$41,270
OCCUPANCY COST11/01/2019$250,000
BLDG- TELEPHONES11/13/2019$33,447
BLDG- MISCELLANEOUS11/15/2019$6,130
OCCUPANCY COST12/04/2019$250,000
Name and Address
(A)
DC 37 HEALTH & SECURITY PLAN

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Employee Benefit Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,763
Total Non-Itemized Transactions with this Payee/Payer$9,740
Total of All Transactions with this Payee/Payer for This Schedule$37,503
EXPENSE REIMB.06/19/2019$27,763
Name and Address
(A)
DG3 NORTH AMERICA. INC.

P.O. BOX 826913
PHILADELPHIA
PA
19182-6913
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$332,694
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$332,694
PRINTING& ENGRAVING03/12/2019$85,613
NEWSPAPER -PRINTING EMGRAVING05/30/2019$82,068
PEP PRINTING08/14/2019$82,466
POSTAGE & MAILING12/12/2019$82,547
Name and Address
(A)
DODA'S GOLD SHIELD CATERING INC.

11 DARTMOUTH DRIVE
SMITHTOWN
NY
11787
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,832
Total of All Transactions with this Payee/Payer for This Schedule$6,832
Name and Address
(A)
E. G. BOWMAN CO. INC.

5 HANOVER SQUARE
NEW YORK
NY
10004
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,707
Total Non-Itemized Transactions with this Payee/Payer$5,728
Total of All Transactions with this Payee/Payer for This Schedule$136,435
UNEXPIRED INSURANCE02/07/2019$11,764
UNEXPIRED INSURANCE07/18/2019$11,858
UNEXPIRED INSURANCE09/03/2019$15,923
UNEXPIRED INSURANCE09/11/2019$73,555
UNEXPIRED INSURANCE09/13/2019$17,607
Name and Address
(A)
GREENBERG BURZICHELLI GREENBERG P.C.

3000 MARCUS AVE, SUITE 1W7
LAKE SUCCESS
NY
11042
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,533
Total of All Transactions with this Payee/Payer for This Schedule$9,533
Name and Address
(A)
HOME SERVICE BEER CORP.

71-31 73RD PLACE
GLENDALE
NY
11385
Type or Classification
(B)
Beverage Distributor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,381
Total of All Transactions with this Payee/Payer for This Schedule$6,381
Name and Address
(A)
HYLAND SOFTWARE, INC

28500 CLEMENS ROAD
WESTLAKE
OH
44145
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
INFO TECH- STAFF TRAINING & TUITION02/05/2019$15,000
Name and Address
(A)
IBM CORPORATION

P.O. BOX 643600
PITTSBURGH
PA
15264-3600
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,316
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,316
INFO TECH- MAINFRAME SOFTWARE & FEES01/29/2019$8,443
SOFTWARE LICENSE FEES02/19/2019$8,443
SOFTWARE LICENSE FEES03/22/2019$8,443
SOFTWARE LICENSE FEES04/11/2019$8,443
INFO TECH- MAINFRAME SOFTWARE & FEES06/03/2019$8,443
INFO TECH- MAINFRAME SOFTWARE & FEES06/24/2019$8,443
INFO TECH- MAINFRAME SOFTWARE & FEES07/15/2019$8,443
SOFTWARE LICENSE FEES08/20/2019$8,443
SOFTWARE LICENSE FEES09/16/2019$8,443
SOFTWARE LICENSE FEEES10/31/2019$8,443
SOFTWARE LICENSE FEES11/25/2019$8,443
SOFTWARE LICENSE FEES12/30/2019$8,443
Name and Address
(A)
INTERNAP NETWORK SERVICES

DEPT. 0526
DALLAS
TX
75312-0526
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,257
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,257
MTHLY NETWORK S/W FEES01/15/2019$8,908
MTHLY NETWORK S/W FEES02/11/2019$8,951
MTHLY NETWORK S/W FEES03/22/2019$8,951
MTHLY NETWORK S/W FEES04/09/2019$8,908
MTHLY NETWORK S/W FEES05/10/2019$8,866
INFO TECH- PC NETWORK SOFTWARE & FEES06/11/2019$8,908
MONTHLY NETWORK SOFT/W FEES07/12/2019$8,908
MONTHLY NETWORK SFTWRE FEES08/20/2019$9,090
MONTHLY NETWORK S/W FEES09/16/2019$8,908
MONTHLY NETWORK S/W FEES11/08/2019$17,817
MONTHLY NETWORK S/W FEES12/09/2019$9,042
Name and Address
(A)
IRON MOUNTAIN

PO BOX 27128
NY
NY
10087-7128
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,709
Total Non-Itemized Transactions with this Payee/Payer$36,077
Total of All Transactions with this Payee/Payer for This Schedule$47,786
BLDG- STORAGE CHARGES08/26/2019$6,560
BLDG- STORAGE CHARGES10/17/2019$5,149
Name and Address
(A)
KEY FOOD STORES CO-OPERATIVE

1200 SOUTH AVENUE
S.I.
NY
10314
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,250
D&P DC 37 HOLIDAY GIVING PROGRAM11/07/2019$6,250
Name and Address
(A)
KONICA MINOLTA

DEPT. AT 952823
ATLANTA
GA
31192-2823
Type or Classification
(B)
Printing Equipt
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,115
Total Non-Itemized Transactions with this Payee/Payer$24,697
Total of All Transactions with this Payee/Payer for This Schedule$32,812
PRTNG & MLG- MACH REPAIRS & MAINT12/11/2019$8,115
Name and Address
(A)
KRANTZ SECURE TECHNOLOGIES

228 EAST 45TH STREET
NEW YORK
NY
10017-3326
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,341
Total Non-Itemized Transactions with this Payee/Payer$1,568
Total of All Transactions with this Payee/Payer for This Schedule$26,909
SOFTWARE MAINTENANCE01/17/2019$25,341
Name and Address
(A)
LAW OFFICES OF LEONARD A. SHRIER

225 BROADWAY, SUITE 1606
NEW YORK
NY
10007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,520
Total of All Transactions with this Payee/Payer for This Schedule$5,520
Name and Address
(A)
LEARNING TREE INTERNATIONAL

P.O. BOX 952907
ATLANTA
GA
31192-2907
Type or Classification
(B)
Staff Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,640
Total Non-Itemized Transactions with this Payee/Payer$6,549
Total of All Transactions with this Payee/Payer for This Schedule$19,189
INFO TECH- STAFF TRAINING & TUITION01/09/2019$5,850
INFO TECH- STAFF TRAINING & TUITION06/04/2019$6,790
Name and Address
(A)
LINDENMEYR MUNROE -METRO

PO BOX 416207
BOSTON
MA
02241-6207
Type or Classification
(B)
PAPER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,034
Total Non-Itemized Transactions with this Payee/Payer$24,181
Total of All Transactions with this Payee/Payer for This Schedule$75,215
PRTNG & LMG- PAPER & ENVELOPES01/28/2019$8,520
PRTNG & LMG- PAPER & ENVELOPES06/07/2019$10,321
STATIONERY08/26/2019$5,710
PRTNG & LMG- PAPER & ENVELOPES09/03/2019$5,544
PRTNG & LMG- PAPER & ENVELOPES11/06/2019$12,026
PRTNG & LMG- PAPER & ENVELOPES11/14/2019$8,913
Name and Address
(A)
LOCAL 1549 -NYC CLERICAL ADMIN. EMPLOYEES

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,224
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,224
RENT & ELECTRIC SUBSIDY - LOCALS01/23/2019$8,204
RENT & ELECTRIC SUBSIDY - LOCALS02/07/2019$8,204
RENT & ELECTRIC SUBSIDY - LOCALS03/07/2019$8,204
RENT & ELECTRIC SUBSIDY - LOCALS04/05/2019$8,204
RENT & ELECTRIC SUBSIDY - LOCALS05/06/2019$8,204
RENT & ELECTRIC SUBSIDY - LOCALS06/14/2019$8,204
Name and Address
(A)
LOCAL 372, BOARD OF EDUCATION EMPLOYEES

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,480
Total Non-Itemized Transactions with this Payee/Payer$5,243
Total of All Transactions with this Payee/Payer for This Schedule$49,723
RENT & ELECTRIC SUBSIDY - LOCALS01/17/2019$8,237
RENT & ELECTRIC SUBSIDY - LOCALS02/22/2019$8,237
RENT & ELECTRIC SUBSIDY - LOCALS03/12/2019$8,237
RENT & ELECTRIC SUBSIDY - LOCALS04/08/2019$5,766
RENT & ELECTRIC SUBSIDY - LOCALS05/03/2019$5,766
RENT & ELECTRIC SUBSIDY - LOCALS06/10/2019$8,237
Name and Address
(A)
MARSALA'S MAIL SERVICE INC.

36-24 38TH STREET
L.I.C
NY
11101-1622
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,850
Total of All Transactions with this Payee/Payer for This Schedule$8,850
Name and Address
(A)
MATTHEW BENDER & CO

P O BOX 9584
NY
NY
10087-4584
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,598
Total Non-Itemized Transactions with this Payee/Payer$120
Total of All Transactions with this Payee/Payer for This Schedule$5,718
MAINT & SOFTWARE SUBS03/13/2019$5,598
Name and Address
(A)
MAUREEN DATA SYSTEMS INC.

307 WEST 38TH STREET, 18TH
NEW YORK
NY
10018
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,097
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,097
H/W & S/W MAINT02/13/2019$6,097
Name and Address
(A)
MEYER, SUOZZI, ENGLISH & KLEIN, P.C.

990 STEWART AVENUE
GARDEN CITY
NY
11530-9194
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,096
Total Non-Itemized Transactions with this Payee/Payer$2,038
Total of All Transactions with this Payee/Payer for This Schedule$8,134
LEGAL & ARB- EXTRAORDINARY LEGAL FEES01/11/2019$6,096
Name and Address
(A)
MICRO FORCE

505 EAST JERICHO TPKE
HUNTINGTON STATION
NY
11746
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,601
Total of All Transactions with this Payee/Payer for This Schedule$7,601
Name and Address
(A)
MILLMAN INC.

1 PENN PLAZA, 38TH FL
NEW YORK
NY
10119
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,355
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,355
ACCTG- CONSULTING07/03/2019$14,355
Name and Address
(A)
NEW COMPU-TECH, INC.

39 BROADWAY, SUITE # 1630
NEW YORK
NY
10006
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,446
Total Non-Itemized Transactions with this Payee/Payer$12,277
Total of All Transactions with this Payee/Payer for This Schedule$69,723
BLDG- STATY & SUPPLIES01/02/2019$7,533
BLDG- STATY & SUPPLIES03/08/2019$7,713
BLDG- STATY & SUPPLIES09/05/2019$6,769
STATIONERY & SUPPLIES TONERS12/30/2019$35,431
Name and Address
(A)
NEW YORK STATE INSURANCE FUND

WORKERS' COMPENSATION
NEW YORK
NY
10008-5238
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,547
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$218,547
WKR COMP.INSURANCE01/08/2019$17,594
UNEXPIRED INSURANCE W/C02/11/2019$17,564
UNEXPIRED INSURANCE W/C03/11/2019$17,534
UNEXPIRED INSURANCE W/C04/08/2019$17,564
UNEXPIRED INSURANCE W/C05/07/2019$17,564
UNEXPIRED INSURANCE W/C06/10/2019$18,250
WORKERS COMP INSURANCE07/09/2019$21,031
UNEXPIRED INSURANCE W/C08/13/2019$17,564
WORKER COMP. INSURANCE09/10/2019$17,564
WORKER COMP INSURANCE10/09/2019$17,564
WORKER COMP INSURANCE11/13/2019$17,564
UNEXPIRED INSURANCE W/C12/20/2019$21,190
Name and Address
(A)
NOVAK FRANCELLA LLC

ONE PRESIDENTIAL BLVD., STE
BALA CYNWYD
PA
19004
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,130
ACCTG- AUDIT02/28/2019$17,400
ACCTG- AUDIT06/03/2019$43,500
ACCTG- AUDIT07/02/2019$17,400
ACCTG- AUDIT08/06/2019$7,830
Name and Address
(A)
NYC HEALTH & HOSPITAL CORP.

160 WATER ST., 6TH FL C-15
NY
NY
10038
Type or Classification
(B)
City Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,072
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,072
CLERICAL DIV- RENT HHC10/09/2019$23,072
Name and Address
(A)
NYC MEDIA/DOITT

NYC DEPT.I.T.&TELECOMMUNICA
BKLYN
NY
11201
Type or Classification
(B)
RADIO STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,123
Total of All Transactions with this Payee/Payer for This Schedule$16,123
Name and Address
(A)
P.J. MECHANICAL SERVICE & MAINT. CORP

55 BROAD ST, 4TH FL
NEW YORK
NY
10004-2501
Type or Classification
(B)
REPAIRS & MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,023
Total of All Transactions with this Payee/Payer for This Schedule$8,023
Name and Address
(A)
PERFECT BUILDING MAINTENANCE

360 LEXINGTON AVENUE, 2nd F
NEW YORK
NY
10017
Type or Classification
(B)
Office cleaning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,557
Total Non-Itemized Transactions with this Payee/Payer$92
Total of All Transactions with this Payee/Payer for This Schedule$125,649
125 BARCLAY CLNG CONTRACT & EXP01/23/2019$20,044
CONTRACTUAL CLEANING02/15/2019$10,022
125 BARCLAY CLNG CONTRACT & EXP03/15/2019$17,362
125 BARCLAY CLNG CONTRACT & EXP04/09/2019$8,681
125 BARCLAY CLNG CONTRACT & EXP04/12/2019$17,362
CLEANING SVCES05/08/2019$17,362
125 BARCLAY CLNG CONTRACT & EXP06/06/2019$17,362
125 BARCLAY CLNG CONTRACT & EXP07/15/2019$17,362
Name and Address
(A)
PITNEY BOWES

PO BOX 371896
PITTSBURGH
PA
15250-7896
Type or Classification
(B)
MAILING EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,131
Total Non-Itemized Transactions with this Payee/Payer$2,338
Total of All Transactions with this Payee/Payer for This Schedule$49,469
PRTNG & MLG- MACH & EQUIP RENTAL01/31/2019$8,595
PREPAID - INFO TECHNOLOGY06/17/2019$10,434
PRTNG & MLG- MACH & EQUIP RENTAL06/24/2019$8,595
PRTNG & MLG- MACH & EQUIP RENTAL08/26/2019$10,149
PRTNG & MLG- MACH & EQUIP RENTAL10/22/2019$9,358
Name and Address
(A)
PITNEY BOWES SOFTWARE INC.

P.O. BOX 911304
DALLAS
TX
75391-1304
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,980
1 YR RENEWAL11/14/2019$5,980
Name and Address
(A)
POSTMASTER, NEW YORK

CHURCH STREET STATION P&DC
NEW YORK
NY
10007
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
POSTMASTER, NEW YORK

CHURCH STREET STATION
NEW YORK
NY
10007
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$297,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$297,900
PRINTG & MAILING- POSTAGE METER ADV01/08/2019$50,000
PRINTG & MAILING- POSTAGE METER ADV04/10/2019$45,000
NEWSPAPER -POSTAGE, MAIL07/08/2019$37,155
PRINTG & MAILING- POSTAGE METER ADV08/20/2019$50,000
NEWSPAPER -POSTAGE, MAIL09/24/2019$37,938
PRINTG & MAILING- POSTAGE METER ADV12/06/2019$40,000
NEWSPAPER -POSTAGE, MAIL12/26/2019$37,807
Name and Address
(A)
POSTMASTER, WILLIAMSPORT

2901 REACH ROAD
WILLIAMSPORT
PA
17701
Type or Classification
(B)
PostaL Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,132
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,132
NEWSPAPER -POSTAGE, MAIL02/14/2019$11,815
NEWSPAPER -POSTAGE, MAIL04/08/2019$36,317
Name and Address
(A)
PROGRESSIVE CASUALTY INS. CO.

DEPT 0561
CAROL STREAM
IL
60132-0561
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,450
UNEXPIRED INSURANCE06/24/2019$5,450
Name and Address
(A)
PSR, INC.

770 DEDHAM STREET
CANTON
MA
02021-0000
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,657
Total Non-Itemized Transactions with this Payee/Payer$3,872
Total of All Transactions with this Payee/Payer for This Schedule$74,529
MAINFRAME SOFTWARE FEES03/07/2019$6,093
HARDWARE FEES04/09/2019$11,617
HARDWARE FEES07/15/2019$11,617
INFO TECH- MAINFRAME HARDWARE FEES07/18/2019$29,713
MAINFRAME SOFTWARE & FEES10/09/2019$11,617
Name and Address
(A)
RACKSPACE HOSTING

PO BOX 730759
DALLAS
TX
75373-0759
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,846
Total of All Transactions with this Payee/Payer for This Schedule$20,846
Name and Address
(A)
RADIANT RESOURCES, INC

1913 ATLANTIC AVE, SUITE 11
MANASQUAN
NJ
08736-0000
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,747
Total Non-Itemized Transactions with this Payee/Payer$4,852
Total of All Transactions with this Payee/Payer for This Schedule$93,599
3 YR MAINT & SUPPORT09/06/2019$19,884
INFO TECH- PC NETWORK SOFTWARE & FEES11/13/2019$68,863
Name and Address
(A)
RECOGNITION SYSTEMS INC.

30 HARBOR PK DRIVE
PORT WASHINGTON
NY
11050
Type or Classification
(B)
Printing Equipt
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,533
Total of All Transactions with this Payee/Payer for This Schedule$6,533
Name and Address
(A)
RESERVE ACCOUNT

P.O. BOX 223648
PITTSBURGH
PA
15250-2648
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$445,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$445,000
PRINTG & MAILING- POSTAGE METER ADV01/17/2019$50,000
PRINTG & MAILING- POSTAGE METER ADV03/01/2019$50,000
PRINTG & MAILING- POSTAGE METER ADV04/04/2019$50,000
PRINTG & MAILING- POSTAGE METER ADV05/08/2019$50,000
PRINTG & MAILING- POSTAGE METER ADV06/12/2019$50,000
PRINTG & MAILING- POSTAGE METER ADV08/01/2019$50,000
PRINTG & MAILING- POSTAGE METER ADV09/20/2019$50,000
PRINTG & MAILING- POSTAGE METER ADV11/06/2019$50,000
PRINTG & MAILING- POSTAGE METER ADV12/20/2019$45,000
Name and Address
(A)
RUSSO'S ON THE BAY

162-45 CROSS BAY BOULEVARD
HOWARD BEACH
NY
11414
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,108
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,108
DC37 ITALIAN AMERICAN COMMITTEE10/02/2019$8,108
Name and Address
(A)
SALE & PEPE

1 EXCHANGE PLAZA
NEW YORK
NY
10006
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,082
Total of All Transactions with this Payee/Payer for This Schedule$11,082
Name and Address
(A)
SAME CANTEEN, INC

90-16 CORONA AVE
ELMHURST
NY
11373
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,951
Total Non-Itemized Transactions with this Payee/Payer$8,583
Total of All Transactions with this Payee/Payer for This Schedule$14,534
QWL -EMPL RECOG-HUMAN RESOURC ADMIN06/17/2019$5,951
Name and Address
(A)
SAS INSTITUTE INC.

P.O BOX 406922
ATLANTA
GA
30384-6922
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,222
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,222
PREPAID - INFO TECHNOLOGY09/30/2019$16,222
Name and Address
(A)
SENECA INSURANCE COMPANY, INC


NEW YORK
NY
10038-4922
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,015
Total Non-Itemized Transactions with this Payee/Payer$4,701
Total of All Transactions with this Payee/Payer for This Schedule$17,716
BLDG-INSURANCE-45TH STREET10/31/2019$13,015
Name and Address
(A)
SERENA SOFTWARE, INC.


DALLAS
TX
75320-1448
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,786
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,786
1 YR SOFTWARE LICENSE10/09/2019$43,786
Name and Address
(A)
SERVICE EXPRESS INC.

3854 BROADMOOR AVE SE
GRAND RAPIDS,
MI
49512
Type or Classification
(B)
Maintenance Copy Mach.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,269
Total of All Transactions with this Payee/Payer for This Schedule$11,269
Name and Address
(A)
SHANNON FLORIST, INC.

3380 FORT HAMILTON PARKWAY
BROOKLYN
NY
11218
Type or Classification
(B)
Florist
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,183
Total of All Transactions with this Payee/Payer for This Schedule$8,183
Name and Address
(A)
SMARTWEB, INC.

P.O. BOX 10
WEST ISLIP
NY
11795
Type or Classification
(B)
WEB DESIGNER/MAINT. CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,493
Total of All Transactions with this Payee/Payer for This Schedule$44,493
Name and Address
(A)
SOFTWARE AG, INC.

P.O. BOX 910600
DALLAS
TX
75391-0600
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$209,040
6 MTHS SOFTWARE LIC & MAINT02/13/2019$66,414
6 MTHS SOFTWARE LIC & SUPT10/09/2019$99,076
MONTHLY NETWORK S/W FEES11/14/2019$43,550
Name and Address
(A)
SOLARWINDS

PO BOX 730720
DALLAS
TX
75373-0720
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,210
Total Non-Itemized Transactions with this Payee/Payer$3,305
Total of All Transactions with this Payee/Payer for This Schedule$19,515
ANNUAL NETWORK S/W MAINT RENEW10/01/2019$9,599
LIC & MAINT. AGREEMENT11/27/2019$6,611
Name and Address
(A)
SONESTA HOTEL

1800 MARKET STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,963
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,963
EXEC DEPT- CONFERENCES02/14/2019$8,963
Name and Address
(A)
SPECIALTY BUSINESS SOLUTIONS

260 W.35TH ST., 11TH FL
NY
NY
10001
Type or Classification
(B)
Office Equipment Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,496
Total of All Transactions with this Payee/Payer for This Schedule$9,496
Name and Address
(A)
THE LAW OFFICE OF RICHARD J. WASHINGTON, P.C.

100 CHURCH ST., SUITE 800
NY
NY
10007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,100
Total of All Transactions with this Payee/Payer for This Schedule$11,100
Name and Address
(A)
THE WEEKS LERMAN GROUP, LLC

58-38 PAGE PLACE
MASPETH
NY
11378
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,633
Total of All Transactions with this Payee/Payer for This Schedule$13,633
Name and Address
(A)
TRANSIT CENTER, INC

P.O. BOX 27457
NEW YORK
NY
10087-7457
Type or Classification
(B)
TRANSIT CHEK SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,986
Total of All Transactions with this Payee/Payer for This Schedule$8,986
Name and Address
(A)
TREEHOUSE SOFTWARE, INC.

2605 NICHOLSON RD, STE 1230
SEWICKLEY
PA
15143-8896
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,380
1 YR S/W LICENSE & MAINT11/14/2019$25,380
Name and Address
(A)
TRI-STATE MAILING EQUIPMENT& SUPPLY COMPANY

P.O. BOX 8423
PELHAM
NY
10803
Type or Classification
(B)
Printing Equipt
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,234
Total of All Transactions with this Payee/Payer for This Schedule$5,234
Name and Address
(A)
TRICOMM CREATIVE INC.

14 HALLEY DRIVE
POMONA
NY
10970
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,146
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,146
NEWSPAPER -PRINTING EMGRAVING02/28/2019$12,000
NEWSPAPER -PRINTING EMGRAVING05/01/2019$12,000
NEWSPAPER -PRINTING EMGRAVING07/19/2019$12,000
NEWSPAPER -PRINTING EMGRAVING11/07/2019$12,146
Name and Address
(A)
TWO FISH AND FIVE LOAVES

ATTN:KEVIN SMALLWOOD
UNION
NJ
07083-0000
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,272
Total Non-Itemized Transactions with this Payee/Payer$4,520
Total of All Transactions with this Payee/Payer for This Schedule$10,792
QWL -EMPL RECOG BOARD OF ED12/09/2019$6,272
Name and Address
(A)
UNIONSOFT, LLC

370 S. LOWE AVE
COOKEVILLE
TN
38501
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,259
Total of All Transactions with this Payee/Payer for This Schedule$61,259
Name and Address
(A)
VELOSIO

P.O. BOX 933191
CLEVELAND
OH
44193
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,174
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,174
PREPAID EXPENSES09/18/2019$8,174
Name and Address
(A)
VERITAS TECHNOLOGIES, LLC

PO BOX 740626
LOS ANGELES
CA
90074-0626
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,258
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,258
1 YR LICENSE & SUPPORT06/25/2019$15,258
Name and Address
(A)
VERIZON

P.O. BOX 15124
ALBANY
NY
12212-5124
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,827
Total of All Transactions with this Payee/Payer for This Schedule$5,827
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 408
NEWARK
NJ
07101-0408
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,585
Total of All Transactions with this Payee/Payer for This Schedule$39,585
Name and Address
(A)
VIRTUTEK LLC

1360 CLIFTON AVE., # 258
CLIFTON
NJ
07012-0000
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,750
Total Non-Itemized Transactions with this Payee/Payer$17,565
Total of All Transactions with this Payee/Payer for This Schedule$86,315
CONSULTING07/02/2019$16,050
VENDOR TIME & MATERIALS08/05/2019$46,200
INFO TECH- VENDOR TIME MATERIALS11/06/2019$6,500
Name and Address
(A)
WEISS STATIONERY, INC.

754 JAMAICA AVE
BKLYN
NY
11208
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,845
Total of All Transactions with this Payee/Payer for This Schedule$8,845
Name and Address
(A)
WINDSTREAM

PAETEC
LOUISVILLE
KY
40290-1013
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,644
Total of All Transactions with this Payee/Payer for This Schedule$30,644
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 059-403

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

120 BROADWAY
NEW YORK
NY
10271
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,525
Total Non-Itemized Transactions with this Payee/Payer$6,606
Total of All Transactions with this Payee/Payer for This Schedule$25,131
EXEC DEPT- CONTRACT RATIFICATION08/09/2019$18,525
Name and Address
(A)
BOND FLOATS & DISPLAY INC.

111 CLIFTON BLVD
CLIFTON
NJ
07011-0000
Type or Classification
(B)
outside services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,247
Total of All Transactions with this Payee/Payer for This Schedule$7,247
Name and Address
(A)
CENTRAL PARKING SYSTEM

P.O. BOX 790402
ST. LOUIS
MO
63179-0402
Type or Classification
(B)
Parking Lot
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,455
Total of All Transactions with this Payee/Payer for This Schedule$11,455
Name and Address
(A)
CHAIM B. REICH, MD, PC

200 EAST 65TH STREET, 16D
NEW YORK
NY
10065
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,822
Total of All Transactions with this Payee/Payer for This Schedule$17,822
Name and Address
(A)
COHEN, WEISS AND SIMON LLP

900 THIRD AVENUE
NY
NY
10022-4869
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,656
Total Non-Itemized Transactions with this Payee/Payer$970
Total of All Transactions with this Payee/Payer for This Schedule$34,626
HUMAN RES- LEGAL FEES03/26/2019$11,775
HUMAN RES- MISCELLANEOUS05/23/2019$5,000
HUMAN RES- MISCELLANEOUS07/01/2019$5,000
HUMAN RES- LEGAL FEES07/18/2019$6,881
HUMAN RES- MISCELLANEOUS07/31/2019$5,000
Name and Address
(A)
COMPUTER PRODUCTS CORPORATION

2106 FLORENCE AVENUE
CINCINNATI
OH
45206
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,916
Total of All Transactions with this Payee/Payer for This Schedule$5,916
Name and Address
(A)
KEY FOOD STORES CO-OPERATIVE

1200 SOUTH AVENUE
S.I.
NY
10314
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
D&P DC 37 HOLIDAY GIVING PROGRAM11/07/2019$13,000
Name and Address
(A)
LUDWIG'S AT THE YACHT CLUB

533 BEACH 126TH ST.
BELLE HARBOR
NY
11694
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,623
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,623
IRISH HERITAGE COMMITTEE02/07/2019$5,623
Name and Address
(A)
NOVAK FRANCELLA LLC

ONE PRESIDENTIAL BLVD., STE
BALA CYNWYD
PA
19004
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,940
Total of All Transactions with this Payee/Payer for This Schedule$5,940
Name and Address
(A)
RUSSO'S ON THE BAY

162-45 CROSS BAY BOULEVARD
HOWARD BEACH
NY
11414
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,866
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,866
DC37 ITALIAN AMERICAN COMMITTEE10/02/2019$16,866
Name and Address
(A)
SAME CANTEEN, INC

90-16 CORONA AVE
ELMHURST
NY
11373
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,522
Total of All Transactions with this Payee/Payer for This Schedule$7,522
Name and Address
(A)
SONESTA HOTEL

1800 MARKET STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,642
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,642
EXEC DEPT- CONFERENCES02/14/2019$18,642
Name and Address
(A)
SVM, L.P

3727 VENTURA DRIVE
ARLINGTON HGHTS
IL
60004
Type or Classification
(B)
Member Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,160
D&P DC 37 HOLIDAY GIVING PROGRAM11/07/2019$5,160
Name and Address
(A)
TRIBECA'S KITCHEN

200 CHURCH ST
NY
NY
10013
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,208
Total of All Transactions with this Payee/Payer for This Schedule$11,208
Name and Address
(A)
TWO FISH AND FIVE LOAVES

ATTN:KEVIN SMALLWOOD
UNION
NJ
07083-0000
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,076
Total of All Transactions with this Payee/Payer for This Schedule$8,076
Name and Address
(A)
VERITA, LLC

5 GREAT VALLEY PKWY., SUITE
MALVERN
PA
19355
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,030
Total of All Transactions with this Payee/Payer for This Schedule$7,030
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 408
NEWARK
NJ
07101-0408
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,341
Total of All Transactions with this Payee/Payer for This Schedule$16,341
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 059-403

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$10,169,493
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,168
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$1,608
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,168
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,168
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,960
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,960
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,168
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$1,608
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,960
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,168
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$4,180
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,168
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,168
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,960
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,168
QTLY PENSION W/D LIAB.PMTNon Profit Org.$127,496
QTLY PENSION W/D LIAB PYMNTNon Profit Org.$127,496
QTLY PENSION W/D LIAB PMTNon Profit Org.$127,496
QTLY PENSION W/D LIAB PMTNon Profit Org.$127,496
NYC PENSIONCITY AGENCY$61,709
NYC PENSIONCITY AGENCY$68,768
NYC PENSIONCITY AGENCY$61,709
NYC PENSIONCITY AGENCY$34,444
MEDICARE PT B BENEFRetired Employee$2,928
MEDICARE PART B BENEFITRetired Employee$1,608
MEDICAL CONSULTATIONCITY AGENCY$2,700
MEDICAL CONSULTATIONConsultant$350
MEDICAL CONSULTATIONCITY AGENCY$2,700
MED.PT B BNFTRetired Employee$3,215
MED. PT B BNFTRetired Employee$134
MED. PT B BNFTRetired Employee$536
MED PT B-BNFTRetired Employee$1,608
MED PT B-BNFTRetired Employee$2,250
MED PT B-BNFTRetired Employee$1,608
MED PT B-BNFTRetired Employee$4,180
MED PT B-BNFTRetired Employee$4,180
MED PT B-BNFTRetired Employee$1,560
MED PT B-BNFTRetired Employee$1,608
MED PT B-BNFTRetired Employee$1,608
MED PT B-BNFTRetired Employee$2,250
MED PT B-BNFTRetired Employee$1,072
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$3,215
MED PT B BNFTRetired Employee$5,143
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$3,215
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$4,180
MED PT B BNFTRetired Employee$1,134
MED PT B BNFTRetired Employee$1,340
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$6,430
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$2,250
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$1,512
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$2,250
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$2,679
MED PT B BNFTRetired Employee$3,132
MED PT B BNFTRetired Employee$1,476
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$3,215
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$1,500
MED PT B BNFTRetired Employee$5,143
MED PT B BNFTRetired Employee$1,524
MED PT B BNFTRetired Employee$268
MED PT B BNFTRetired Employee$1,757
MED PT B BNFTRetired Employee$221
MED PT B BNFTRetired Employee$1,607
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$5,143
MED PT B BNFTRetired Employee$6,430
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$268
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$3,215
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$2,250
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$5,143
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$2,250
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$3,081
MED PT B BNFTRetired Employee$5,143
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$2,250
MED PT B BNFTRetired Employee$2,250
MED PT B BNFTRetired Employee$3,858
MED PT B BNFTRetired Employee$3,215
MED PT B BNFTRetired Employee$5,143
MED PT B BNFTRetired Employee$3,857
MED PT B BNFTRetired Employee$1,875
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$1,313
MED PT B BNFTRetired Employee$1,572
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$3,215
MED PT B BNFTRetired Employee$1,607
MED PT B BNFTRetired Employee$3,215
MED PT B BNFTRetired Employee$2,250
MED PT B BNFTRetired Employee$1,536
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$1,608
MED PT B BNFTRetired Employee$2,250
MED PT B BNFTRetired Employee$1,903
MED PT B BNFTRetired Employee$3,215
MED PT B BNFTRetired Employee$1,608
MED PLAN MED TEAMHealth Insurance Co.$28,943
MED PLAN MED TEAMHealth Insurance Co.$28,943
MED PLAN MED TEAMHealth Insurance Co.$27,991
MED PLAN MED TEAMHealth Insurance Co.$28,893
MED PLAN MED TEAMHealth Insurance Co.$896
MED PLAN MED TEAMHealth Insurance Co.$19,888
MED PLAN MED TEAMHealth Insurance Co.$29,837
MED PLAN MED TEAMHealth Insurance Co.$27,992
MED PLAN MED TEAMHealth Insurance Co.$30,789
MED PLAN MED TEAMHealth Insurance Co.$27,992
MED PLAN MED TEAMHealth Insurance Co.$28,888
MED PLAN MED TEAMHealth Insurance Co.$27,991
MED PLAN MED TEAMHealth Insurance Co.$27,991
INTERNATIONAL PENSIONINTERNATIONAL UNION$137,681
INTERNATIONAL PENSIONINTERNATIONAL UNION$150,031
INTERNATIONAL PENSIONINTERNATIONAL UNION$138,816
INTERNATIONAL PENSIONINTERNATIONAL UNION$175,385
INTERNATIONAL PENSIONINTERNATIONAL UNION$141,707
INTERNATIONAL PENSIONINTERNATIONAL UNION$177,883
INTERNATIONAL PENSIONINTERNATIONAL UNION$141,918
INTERNATIONAL PENSIONINTERNATIONAL UNION$180,274
INTERNATIONAL PENSIONINTERNATIONAL UNION$181,157
INTERNATIONAL PENSIONINTERNATIONAL UNION$143,382
INTERNATIONAL PENSIONINTERNATIONAL UNION$139,104
INTERNATIONAL PENSIONINTERNATIONAL UNION$139,393
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$17,273
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$17,397
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$18,199
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$17,383
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$17,259
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$16,975
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$19,340
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$17,364
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$17,414
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$19,220
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$19,266
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$17,410
INFO TECH- TRANSIT CHECKSTRANSIT CHEK SERVICE$8,010
INFO TECH- TRANSIT CHECKSTRANSIT CHEK SERVICE$8,245
INFO TECH- TRANSIT CHECKSTRANSIT CHEK SERVICE$8,190
INFO TECH- TRANSIT CHECKSTRANSIT CHEK SERVICE$8,310
INFO TECH- TRANSIT CHECKSTRANSIT CHEK SERVICE$8,250
INFO TECH- TRANSIT CHECKSTRANSIT CHEK SERVICE$8,250
INFO TECH- TRANSIT CHECKSTRANSIT CHEK SERVICE$8,010
INFO TECH- TRANSIT CHECKSTRANSIT CHEK SERVICE$8,545
INFO TECH- TRANSIT CHECKSTRANSIT CHEK SERVICE$8,245
INFO TECH- TRANSIT CHECKSTRANSIT CHEK SERVICE$8,365
INFO TECH- TRANSIT CHECKSTRANSIT CHEK SERVICE$7,950
INFO TECH- TRANSIT CHECKSTRANSIT CHEK SERVICE$8,245
HIPHealth Insurance Co.$59,629
HIPHealth Insurance Co.$53,882
HIPHealth Insurance Co.$59,472
HIPHealth Insurance Co.$60,934
HIPHealth Insurance Co.$64,284
HIPHealth Insurance Co.$65,568
HIPHealth Insurance Co.$56,693
HIPHealth Insurance Co.$59,429
HIPHealth Insurance Co.$55,816
HIPHealth Insurance Co.$55,602
HIPHealth Insurance Co.$60,934
HIPHealth Insurance Co.$57,246
HEALTH INSURANCE WAIVERRetired Employee$250
HEALTH INSURANCE WAIVERRetired Employee$500
HEALTH INSURANCE WAIVERRetired Employee$1,000
HEALTH INSURANCE WAIVERRetired Employee$1,000
HEALTH INSURANCE WAIVERRetired Employee$500
HEALTH INSURANCE WAIVERRetired Employee$250
HEALTH INSURANCE WAIVERRetired Employee$1,000
HEALTH INSURANCE WAIVERRetired Employee$500
HEALTH INSURANCE WAIVERRetired Employee$1,000
HEALTH INSURANCE WAIVERRetired Employee$500
HEALTH INSURANCE WAIVERRetired Employee$500
HEALTH INSURANCE WAIVERRetired Employee$1,000
HEALTH INSURANCE WAIVERRetired Employee$500
HEALTH INSURANCE WAIVERRetired Employee$500
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$45
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51,429
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$49,530
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$42
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$50,265
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$55,148
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$50,338
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$50,104
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$49,926
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$54,897
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$675
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$126
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$50,265
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$42
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$45
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$42
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$55,096
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$50,589
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$50,766
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$223
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$720
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$60
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$42
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51
GHIHealth Insurance Co.$250,312
GHIHealth Insurance Co.$401,665
GHIHealth Insurance Co.$64,978
GHIHealth Insurance Co.$145,773
GHIHealth Insurance Co.$138,044
GHIHealth Insurance Co.$72,175
GHIHealth Insurance Co.$79,212
GHIHealth Insurance Co.$393,999
GHIHealth Insurance Co.$80,835
GHIHealth Insurance Co.$70,535
GHIHealth Insurance Co.$72,841
GHIHealth Insurance Co.$141,146
GHIHealth Insurance Co.$148,374
GHIHealth Insurance Co.$136,897
GHIHealth Insurance Co.$264,777
EMPLOYER MATCH. CONTRIB 401 KEmployee Benefits$22,643
EMPLOYER MATCH. CONTRIB 401 KEmployee Benefits$22,158
EMPLOYER MATCH. CONTRIB 401 KEmployee Benefits$22,646
EMPLOYER MATCH. CONTRIB 401 KEmployee Benefits$21,673
EMBLEM HEALTH PPO-45TH STHealth Insurance Co.$93,659
EMBLEM HEALTH PPO-45TH STHealth Insurance Co.$44,867
EMBLEM HEALTH PPOHealth Insurance Co.$396,469
EMBLEM HEALTH PPOHealth Insurance Co.$436,176
DISABILITY INSURANCEInsurance$13,954
DISABILITY INSURANCEInsurance$7,723
DISABILITY INSURANCEInsurance$23,008
DISABILITY INSURANCEInsurance$14,415
DISABILITY INSURANCEInsurance$21,644
DISABILITY INSURANCEInsurance$8,296
COBRA PAYMENTEmployee Benefit Plan$51
CIRS PENSION PLANEmployee Benefit Plan$398,303
CIRS PENSION PLAN - 45TH STREETEmployee Benefit Plan$29,921
BLUE CROSSHealth Insurance Co.$9,046
BLUE CROSSHealth Insurance Co.$145,473
BLUE CROSSHealth Insurance Co.$44,905
BLUE CROSSHealth Insurance Co.$21,869
BLUE CROSSHealth Insurance Co.$266,175
BLUE CROSSHealth Insurance Co.$207,312
BLUE CROSSHealth Insurance Co.$34,691
BLUE CROSSHealth Insurance Co.$213,085
BLUE CROSSHealth Insurance Co.$152,432
BLUE CROSSHealth Insurance Co.$94,887
BLUE CROSSHealth Insurance Co.$69,312
BLUE CROSSHealth Insurance Co.$4,523
ALA LOCAL 1 PENSION WITHDRAWAL EXPENSEEmployee Benefit Plan$3,185
ALA LOCAL 1 PENSION WITHDRAWAL EXPENSEEmployee Benefit Plan$3,185
ALA LOCAL 1 PENSION WITHDRAWAL EXPENSEEmployee Benefit Plan$3,185
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 059-403
Item 70 Title: Mr. Henry Garrido is the Executive Director of District Council 37 and in accordance with the District Councils Constitution; the Executive Director performs the duties of principal executive and accordingly has signed the LM2.

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

Question 11(a):

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

Question 11(b):

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

Question 12: Novak Francella LLC, 450 Seventh Avenue, New York, NY 10123, the District Councils Independent Certified Public Accountants, audited the financial statements of District Council 37 as of and for the year ended December 31, 2019.

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

Schedule 13, Row1:Full Time dues paying members.

Schedule 13, Row2:Part Time dues paying members.Effective September 1, 2019, Local Union 95,107,205,215,253 and 389 have affiliated with District Council 37. These Local Unions were previously affiliated with District Council 1707, AFSCME. Representational responsibilities of the Local Unions will continue to be fulfilled by the Local Union officers and staff. District Council 37 will manage all matters related to the negotiation and administration of the collective bargaining agreements. These matters include, but are not limited to representing unit employees at grievances and arbitrations, labor management and bargaining meetings.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)