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
515-614
2. PERIOD COVERED
From10/01/2019
Through09/30/2020
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.)
LOCAL UNION
6. DESIGNATION NBR
1000
7. UNIT NAME (if any)
CSEA - CIVIL SERVICE EMPLOYEES ASN (CSEA)
8. MAILING ADDRESS (Type or print in capital letters)
First Name
PETER
Last Name
DIANA
P.O Box - Building and Room Number

Number and Street
143 WASHINGTON AVE
City
ALBANY
State
NY
ZIP Code + 4
12210


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:Mary E SullivanPRESIDENT71. SIGNED:Nicole MeeksTREASURER
Date:Dec 28, 2020Telephone Number:518-257-1250Date:Dec 28, 2020Telephone Number:518-257-1256
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 515-614
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$2,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?03/2024
20. How many members did the labor organization have at the end of the reporting period?223,839
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariousperYear184.08823.68
(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: 515-614

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $41,495,016$56,547,493
23. Accounts Receivable1$9,738,347$11,066,633
24. Loans Receivable2$62,949$55,711
25. U.S. Treasury Securities $9,738,098$13,978,159
26. Investments5$204,153,446$233,100,857
27. Fixed Assets6$10,027,648$9,970,757
28. Other Assets7$11,395,717$8,738,154
29. TOTAL ASSETS $286,611,221$333,457,764

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$4,309,638$5,197,729
31. Loans Payable9$424,929$231,582
32. Mortgages Payable $0$0
33. Other Liabilities10$205,306,891$184,082,406
34. TOTAL LIABILITIES $210,041,458$189,511,717
35. NET ASSETS$76,569,763$143,946,047
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 515-614

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $124,141,697
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $3,743,392
41. Dividends $2,180,565
42. Rents $250,143
43. Sale of Investments and Fixed Assets3$77,974,431
44. Loans Obtained9$0
45. Repayments of Loans Made2$7,238
46. On Behalf of Affiliates for Transmittal to Them $27,998
47. From Members for Disbursement on Their Behalf $15,570,885
48. Other Receipts14$20,637,166
49. TOTAL RECEIPTS $244,533,515
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$23,277,785
51. Political Activities and Lobbying16$3,897,542
52. Contributions, Gifts, and Grants17$144,748
53. General Overhead18$14,352,582
54. Union Administration19$10,469,329
55. Benefits20$18,244,967
56. Per Capita Tax $26,741,163
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$92,926,378
61. Loans Made2$0
62. Repayment of Loans Obtained9$193,347
63. To Affiliates of Funds Collected on Their Behalf $18,208,667
64. On Behalf of Individual Members $19,067,862
65. Direct Taxes $2,539,319
  
66. Subtotal $230,063,689
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$8,715,558  
  67b. Less Total Disbursed$8,132,907  
  67c. Total Withheld But Not Disbursed $582,651
68. TOTAL DISBURSEMENTS $229,481,038
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 515-614

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$11,066,633$1,962,249$1,923,023$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $11,066,633$1,962,249$1,923,023$0
Dues$3,244,546
Interest$866,548
Insurance Program Adm fees$211,008
NYS Grants$6,499,488$1,962,249$1,918,123
Affiliates$245,029$4,900
Other Misc Receivables$14
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 515-614

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$62,949$0$7,238$0$55,711
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Name: CSEA Loacal 425
Purpose: Purch Proprty/Operat
Security: Mortgage Lien
Terms of Repayment: Prime + 1%:15 Years 4.25%
$62,949$7,238$55,711
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 515-614

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$76,693,895$76,468,714$77,810,179$77,974,431
Common Stock$7,425,901$7,425,901$7,413,050$7,413,050
Corporate Bonds$16,009,041$16,009,041$16,863,209$16,863,209
Federal Agencies$819,196$819,195$804,479$804,479
Mutual Funds$2,793,322$2,793,322$3,160,872$3,160,872
Treasury Securities$49,385,089$49,385,089$49,467,069$49,467,069
Equipment - Vehicles$261,346$36,166$101,500$101,500
Other Investment$0$0$0$164,252
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$77,974,431
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 515-614

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$93,937,705$93,937,705$92,926,378
Common Stock$12,804,071$12,804,071$12,804,071
Corporate Bonds$22,777,271$22,777,271$22,777,271
Federal Agencies$170,930$170,930$170,930
Mutual Funds$11,718,463$11,718,463$11,718,463
Treasury Scurities$43,964,564$43,964,564$43,964,564
Building Improvements$542,130$542,130$491,054
Furniture$31,314$31,314$31,314
Equipment$720,221$720,221$461,934
Software$1,208,741$1,208,741$506,777
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$92,926,378
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 515-614

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$194,695,079
B. Total Book Value$231,800,413
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • METROPOLITAN LIFE INSURANCE
$7,430,915
Other Investments 
D. Total Cost$1,037,656
E. Total Book Value$1,300,444
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.  
  • Pine Street II
$600,499
  • Pine Street III
$688,029
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $233,100,857
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 515-614

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      143 WASHINGTON AVE, ALBANY, NY 12210$971,000 $971,000$971,000
Land  2 :      3 GARET PL., COMMACK, NY $508,319 $508,319$508,319
Land  3 :      735 STATE ST, RT 52, BEACON, NY$191,976 $191,976$191,976
Land  4 :      1 LEAR JET LA, LATHAM, NY$300,447 $300,447$300,447
Land  5 :      6595 KIRKVILLE RD, E SYRACUSE, NY$77,000 $77,000$77,000
Land  6 :      120 PINEVIEW DR, AMHERST, NY$274,623 $274,623$274,623
B. Buildings (give location)    
Building  1 :      143 WASHINGTON AVE, ALBANY, NY 12210$2,499,823$2,499,823$0$0
Building  2 :      3 GARET PL., COMMACK, NY $1,542,055$1,123,497$418,558$418,558
Building  3 :      125 MAIDEN LANE, NY, NY 10038$3,520,618$1,324,423$2,196,195$2,196,195
Building  4 :      735 STATE ST, RT 52, BEACON, NY$1,268,305$996,313$271,992$271,992
Building  5 :      1 LEAR JET LA, LATHAM, NY$2,988,839$2,342,262$642,577$642,577
Building  6 :      6595 KIRKVILLE RD, E SYRACUSE, NY$686,563$598,254$88,309$88,309
Building  7 :      120 PINEVIEW DR, AMHERST, NY$864,521$408,217$456,307$456,307
C. Automobiles and Other Vehicles$424,686$105,673$319,013$319,013
D. Office Furniture and Equipment$8,593,932$7,521,419$1,072,512$1,072,512
E. Other Fixed Assets$9,644,681$7,462,752$2,181,929$2,181,929
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $34,357,388$24,382,633$9,970,757$9,970,757
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 515-614

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $8,738,154
Prepaid Expenses$370,812
Group Insurance Reserves$8,364,148
Security Deposits$3,194
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 515-614

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$282,915$34,763$243,513$0
Total from all other accounts payable$4,914,814$0$7,049$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $5,197,729$34,763$250,562$0
M&G Billingual Training & Consulting Inc$48,415$34,763$9,013$0
Professional Sports Publications$234,500$0$234,500$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 515-614

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$424,929$0$193,347$0$231,582
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Cannon Lease$247,161$0$95,675$0$151,486
Neopost Lease$78,100$0$23,605$0$54,495
Carousel Industries$99,668$0$74,067$0$25,601
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 515-614

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $184,082,406
Salaries Payable$809,772
Retirement$42,161,368
Post Retirement Health$118,271,940
Compensated Absences$2,157,965
Payroll Taxes$124,184
Local Rebates$15,443,911
2020 Dues received in 2019$355,341
Locals in Escrow$119,573
Board Community Funds$40,500
Deferred Compensation$730,672
DUE TO/FROM PEARL INSURANCE$3,095,267
Other Current Liabilities$271
Non-Member Refunds$130,729
Other Deferred Income$6,547
Accrued Payables$634,366
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 515-614

(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
Adamo ,  Anthony   M
Region 3 President
C
$61,691$0$9,052$0$70,743
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
Bebo ,  Richard   D
Secretary
N
$26,693$0$854$0$27,547
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
Berkley ,  Denise  
Exec Vice President
C
$58,658$0$4,300$0$62,958
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
Briggs ,  Ronald   M
Region 4 President
C
$105,240$0$5,495$0$110,735
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
Button ,  Kathleen   A
Region 6 President
C
$39,022$0$1,430$0$40,452
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
Crockett ,  Lester I  
Region 2 President
C
$111,947$0$4,281$0$116,228
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
Donohue ,  Daniel   F
President - Statewide
C
$152,710$0$3,984$0$156,694
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
Greenleaf ,  Kenneth   E
Region 5 President
C
$103,071$0$8,444$0$111,515
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
Healy ,  Stephen   T
Region 6 President
C
$50,805$0$908$0$51,713
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
Lamorte ,  Nicholas   J
Region 1 President
C
$80,017$0$7,956$0$87,973
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
Meeks ,  Nicole   C
Treasurer
N
$19,461$0$1,047$0$20,508
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
Pyjas ,  Robert   L
Region 6 President
C
$29,308$0$779$0$30,087
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
Riccaldo ,  William   J
Region 3 President
C
$56,250$0$0$0$56,250
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
Sullivan ,  Mary   E
President - Statewide
C
$196,787$0$3,924$0$200,711
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
A
B
C
Walsh ,  William  
Treasurer
C
$70,622$0$5,628$0$76,250
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
10 % Schedule 17
Contributions
5 % Schedule 18
General Overhead
5 % Schedule 19
Administration
20 %
Total Officer Disbursements$1,162,282$0$58,082$0$1,220,364
Less Deductions    $214,176
Net Disbursements    $1,006,188
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 515-614

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
Acevedo ,  Prudence   A
Secretary III
None
$49,055$0$0$0$49,055
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Acquario ,  Adam   M
Director of Member Engage
None
$151,346$8,160$2,700$0$162,206
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Adams ,  Dean   L
Regional Director
None
$124,774$8,160$5,786$0$138,720
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Ahrens ,  Paul   A
Labor Education Specialis
None
$61,217$0$5,237$0$66,454
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
Alcantara ,  Jesenia  
Work Inst -Program Assist
None
$50,823$0$864$0$51,687
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
Alexander ,  Pamela   D
Labor Relations Spec
None
$109,758$8,160$70$0$117,988
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
Allah ,  Tiffany   A
Labor Relations Spec
None
$60,965$2,720$2,151$0$65,836
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
Alonzo ,  Yahaira  
Labor Relations Spec
None
$77,361$8,160$1,307$0$86,828
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Anderson ,  Margaret   A
Secretary III
None
$34,051$0$0$0$34,051
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
Antoniak ,  Helen  
MEMBER SOLUTIONS SPECIALI
None
$50,070$30$0$0$50,100
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Antonucci ,  Frank  
Labor Relations Spec
None
$111,299$8,160$524$0$119,983
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
Asadourian ,  Elizabeth  
Work Inst -Director
None
$114,666$0$0$0$114,666
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
25 %
A
B
C
Asencio ,  Jill   R
Communications Specialist
None
$91,005$0$2,394$0$93,399
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
Assalian ,  Therese  
Communications Specialist
None
$92,155$0$1,926$0$94,081
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
Avila ,  Veronica  
Region Office Mgr
None
$82,255$0$0$0$82,255
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Barley ,  Charles  
Labor Relations Spec
None
$110,149$8,160$1,060$0$119,369
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
Barrett ,  Gregory   J
Posting Clerk
None
$54,214$170$0$0$54,384
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
Bartow ,  Gregory   T
Statewide Organizer
None
$30,066$0$287$0$30,353
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
Baul ,  Howard  
Labor Relations Spec
None
$108,999$8,280$742$0$118,021
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bernardi ,  Gerald   A
Computer Bus Spec
None
$104,183$0$859$0$105,042
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
Bernhart ,  Sarah   J
Audit Clerk
None
$32,251$0$0$0$32,251
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
Betor ,  Stephanie   A
Posting Clerk
None
$52,035$100$0$0$52,135
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
Blair ,  Kimberly   A
Secretary III
None
$58,624$10$0$0$58,634
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
Blum ,  Rebecca   I
Labor Relations Spec
None
$77,361$8,160$291$0$85,812
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
Boerum ,  Timothy   J
Labor Relations Spec
None
$74,575$8,160$918$0$83,653
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Bonacquisti ,  Cornelia   M
Asst to Statewide Treas
None
$68,195$0$244$0$68,439
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
Boncoraglio ,  George   A
Retiree
None
$15,717$0$0$0$15,717
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
Bowie ,  Wendi  
Communications Specialist
None
$75,091$0$3,565$0$78,656
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
Bradshaw ,  Janet   R
Travel Coordinator
None
$30,726$0$0$0$30,726
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
Brazaitis ,  Doreen   C
Regional Office Mgr
None
$72,362$0$0$0$72,362
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
Briody ,  Kathleen   P
Legal Assistant
None
$63,796$0$0$0$63,796
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
Brown ,  Constance   R
Senior Associate Counsel
None
$105,529$0$3,131$6,337$114,997
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
Brown ,  Natoya   N
Reg Sec/Receptionist
None
$47,385$0$0$0$47,385
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Burke-Bennett ,  Sonia   Y
Sec Office Assistant
None
$51,876$0$0$0$51,876
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Bywater ,  Angelique   M
Labor Relations Spec
None
$111,299$8,160$1,376$0$120,835
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Cafarelli ,  Rhonda   R
Region Office Mgr
None
$86,446$0$890$0$87,336
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
Cagle ,  Alisa   D
Labor Relations Spec
None
$113,093$8,160$484$0$121,737
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
Cahalan ,  Kathleen   M
Director of HR / Bldg Mgt
None
$161,299$0$2,219$0$163,518
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
Caldwell ,  Bonnie  
Early Learning and Care R
None
$86,990$8,280$2,013$0$97,283
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
Calhoun ,  Charlese   S
NOTICE CLERK
None
$25,974$0$0$0$25,974
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
Camp ,  Amee   L
Sr. Legal Assistant
None
$76,623$0$0$0$76,623
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
Campbell ,  Denise   L
Labor Relations Spec
None
$105,449$8,400$1,570$0$115,419
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
Campbell ,  Paul Stuart   J
MEMBER SOLUTIONS SPECIALI
None
$48,813$10$0$0$48,823
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
Cantore ,  Mathew   L
Deputy Dir. of Communicat
None
$118,045$0$1,488$0$119,533
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
Carpenter ,  Karen Lee  
Field Mobilization Spec
None
$95,124$0$12,231$0$107,355
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Carroll ,  James   P
JCHB Health Benefits Com
None
$99,900$0$931$0$100,831
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Carter ,  Suzanne  
JCHB Health Benefits Com
None
$62,890$0$8,404$0$71,294
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Castaldo ,  Vincent  
Labor Relations Spec
None
$105,899$8,160$743$0$114,802
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
Cayea ,  Johnathon   D
Computer Programmer Analy
None
$71,918$0$853$0$72,771
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
Cecchetto ,  Mary Anne  
MEMBER SOLUTIONS SPECIALI
None
$44,582$0$151$0$44,733
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
Chaney ,  Latrice   P
NOTICE CLERK
None
$32,287$20$0$0$32,307
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Chase-Corcoran ,  Karen  
Director of LEAP
None
$109,956$0$0$0$109,956
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
Chichester ,  Renee   M
Labor Relations Spec
None
$101,573$7,680$1,120$0$110,373
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
Clark ,  Mary   E
Sr Internal Auditor
None
$103,066$0$0$0$103,066
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
Coba ,  Melvin   M
Sec Office Asst
None
$51,692$0$0$0$51,692
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Codding ,  Chrysan   M
Sr Sec Office Assist
None
$68,793$0$0$0$68,793
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Cole ,  Patricia   A
ASSISTANT ADMINISTRATOR
None
$67,313$10$0$0$67,323
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
Collyer ,  Julie   A
Legal Systems Admin/Offic
None
$99,788$0$770$0$100,558
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
Colvin ,  Joann Jeanet  
Member Relations Associat
None
$46,368$0$2,885$0$49,253
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Compani ,  Robert   C
"Director, Organizing"
None
$153,435$0$5,521$0$158,956
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Compani ,  Robert   W
Secretary I / ll
None
$35,740$20$0$0$35,760
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Condelles ,  Richard  
Internal Auditor
None
$66,720$0$1,161$0$67,881
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
Confer ,  Karen  
Region Office Mgr
None
$75,433$0$2,742$0$78,175
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Cordero ,  Nancy   C
PT-VMO
None
$3,025$0$13,739$0$16,764
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
Cotugno ,  Dominick   F
Director Print Opr
None
$86,354$280$54$0$86,688
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
Cross ,  Therese Mari  
Adm Asst to Pres
None
$95,236$0$512$0$95,748
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
Cruz ,  Miguelangel   F
Regional Director
None
$119,148$8,160$14,277$0$141,585
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Culver ,  Sandra Jean  
JCHB Secretary Assistant
None
$72,138$0$3,699$0$75,837
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Cunningham ,  Zachary   W
Labor Education Specialis
None
$79,870$0$5,693$0$85,563
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
D'Allaird ,  Elizabeth   A
Asst to the Director
None
$80,453$0$124$0$80,577
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
Danaher ,  Janice   C
Member Relations Associat
None
$51,188$0$1,235$0$52,423
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
David ,  Jason   D
Labor Relations Spec
None
$60,515$0$6,386$0$66,901
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Davis ,  Jacob  
Cleaner/Laborer (Part Tim
None
$20,904$260$0$0$21,164
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
DeAngelo ,  Matthew   C
Labor Relations Spec
None
$42,395$0$2,778$0$45,173
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
Decker ,  Christopher   P
Labor Relations Spec
None
$106,349$7,680$0$0$114,029
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
DeJesus ,  Alyssa   S
Sec/Receptionist
None
$44,231$0$0$0$44,231
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
DellaRocca ,  James   E
Labor Relations Spec
None
$113,349$8,280$5,050$0$126,679
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
Desbiens ,  Ryan   R
Sr Offset Machine Op
None
$56,393$280$0$0$56,673
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
DeVita ,  Christopher   J
OSH Spec
None
$62,822$8,280$0$0$71,102
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Diana ,  Peter  
Director of Internal Oper
None
$161,720$0$1,140$0$162,860
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Diaz ,  Maria   F
Labor Relations Spec
None
$87,891$8,280$600$0$96,771
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
Diaz ,  Sergio   J
Labor Relations Spec
None
$94,136$8,280$4,727$0$107,143
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
Donnelly ,  Leah   M
Labor Relations Spec
None
$51,772$0$4,345$0$56,117
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
Dugan ,  Dawn   M
Director of JCHB
None
$120,117$0$1,463$0$121,580
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Dugas ,  Guy   M
Deputy Director of State
None
$110,963$0$529$0$111,492
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
Dupree Watkins ,  Monique   M
SR Ctrl Files Off Special
None
$56,053$0$0$0$56,053
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
Dusza ,  Mollie   B
Reg Sec/Receptionist
None
$49,595$0$500$0$50,095
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Eason ,  Leslie   V
Labor Relations Spec
None
$109,758$7,680$2,715$0$120,153
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
Edmonds ,  Michele   L
INSURANCE CLERK
None
$19,848$0$0$0$19,848
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
Edwards ,  Paula  
Asst Director of Finance
None
$101,411$0$3,559$0$104,970
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Ellis ,  Manderin   T
Statewide Organizer
None
$95,492$8,400$702$0$104,594
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
Ellis ,  Robert  
Labor Relations Spec
None
$73,675$8,160$899$0$82,734
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
Encinas ,  Ana   C
Early Learning and Care A
None
$39,221$0$0$0$39,221
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
Engster ,  Stephanie  
Labor Relations Spec
None
$112,449$8,520$5,037$0$126,006
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
Fairchild ,  Lisa   A
Legal Asst/Prog Adm
None
$59,891$0$0$0$59,891
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
Fallarino ,  Tara  
Office Manager
None
$62,890$0$473$0$63,363
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Farook ,  Aslam  
Information Systems Secur
None
$88,973$0$1,450$0$90,423
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
Farrell ,  Michele   S
Secretarial Office Assist
None
$41,937$0$0$0$41,937
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Fennell ,  Christine   K
Sr Membership Records Cle
None
$68,908$180$0$0$69,088
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
Figueroa ,  Andrea   S
Labor Relations Spec
None
$83,953$7,680$1,194$0$92,827
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
Fisher ,  Melinda   C
Cleaner/Laborer (Part Tim
None
$14,506$195$0$0$14,701
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
Fitzpatrick ,  Kathleen   A
Labor Relations Spec
None
$74,125$7,680$0$0$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
Foley ,  Bernadette   R
Administrative Assistant
None
$56,891$0$152$0$57,043
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Fontaine ,  Dawn   M
Computer Operator/ Supp S
None
$50,865$80$0$0$50,945
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
Ford ,  George   T
Computer Bus Spec
None
$104,183$0$1,011$0$105,194
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
Frankovic ,  Christine  
MEMBER SOLUTIONS SPECIALI
None
$59,022$0$0$0$59,022
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Friedman ,  David   J
Associate Counsel
None
$47,286$0$2,472$0$49,758
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
Futia ,  Gabriella   D
INSURANCE CLERK
None
$32,239$0$0$0$32,239
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
Futia ,  Scott  
Deputy Director of State
None
$121,130$0$6,762$0$127,892
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Gaddy ,  Sonja  
Secretary
None
$76,231$0$0$0$76,231
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
Galarza ,  David  
Communications Specialist
None
$95,181$0$2,526$0$97,707
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Garcia ,  Mildred  
Assistant to the Director
None
$70,622$0$403$0$71,025
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
Garcia ,  Omar   A
Labor Relations Spec
None
$59,589$0$2,525$0$62,114
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
Gardner ,  Donna  
Sec Office Assistant
None
$54,230$10$0$0$54,240
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Garrett ,  Courtney   E
Employee Program Assistan
None
$12,216$0$0$0$12,216
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
Gause ,  Roland   C
Sr. Audit Clerk
None
$53,802$140$0$0$53,942
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
Gavin ,  Janice   E
Executive Editor
None
$102,122$0$1,006$0$103,128
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
Giambrone ,  Diane   M
Labor Relations Spec
None
$40,444$3,795$358$0$44,597
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
Ginsburg ,  Jeremy   A
Senior Associate Counsel
None
$90,693$0$6,089$0$96,782
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
Girard ,  Danielle  
Sr Sec Office Assistant
None
$43,036$0$173$0$43,209
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Gouveia ,  Laura Stewar  
Staff Dev Prog Adm
None
$108,965$0$2,464$0$111,429
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
Gouveia ,  Thomas   J
Director of Member Soluti
None
$99,283$0$298$0$99,581
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
Green ,  Darcie   A
Sr Sec Office Asst
None
$56,270$0$0$0$56,270
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Green ,  Rosalyn  
NOTICE CLERK
None
$34,919$130$0$0$35,049
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
Gresco ,  Edward  
Director of Early Learnin
None
$104,196$0$2,538$0$106,734
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
Guild ,  Carisa  
State Operations Speciali
None
$83,342$0$969$0$84,311
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
Guild ,  Charles  
Health Benefits Specialis
None
$86,150$0$13,375$0$99,525
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
Guynup ,  Terry   L
Labor Relations Spec
None
$94,089$0$7,375$0$101,464
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
Hackett ,  Irma   A
Mail Supply Clerk
None
$38,023$260$0$0$38,283
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
Hair ,  James   V
Labor Relations Spec
None
$69,800$8,160$720$0$78,680
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
Hall ,  Beth   A
Statewide Organizer
None
$26,788$0$623$0$27,411
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
Hall ,  Mary   E
HR Generalist
None
$76,316$0$0$0$76,316
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
Hallenbeck ,  Jessica   L
Secretary III
None
$46,792$0$0$0$46,792
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Harwood ,  Brenda   M
Labor Relations Spec
None
$86,990$8,160$976$0$96,126
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
Hawley ,  Bonnie   S
Administrator of Member R
None
$88,934$0$0$0$88,934
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
Heatley ,  Marc  
Labor Relations Spec
None
$110,149$7,990$691$0$118,830
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
Herbert ,  Edward   A
Labor Relations Spec
None
$94,215$8,160$0$0$102,375
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
Hodge ,  Timothy   C
Adm Central Files Offic
None
$39,133$0$0$0$39,133
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
Hosier ,  Jason   D
Graphic Production Spec
None
$77,936$0$0$0$77,936
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
Hubbard ,  Sherry   L
Research Assistant/Analys
None
$90,430$0$0$0$90,430
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
Hudson ,  Adriane  
Labor Relations Spec
None
$90,928$7,680$907$0$99,515
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
Hutton ,  Shannon   G
Director of Communication
None
$24,814$0$0$0$24,814
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
Hyman ,  Jeff   E
OSH Spec
None
$95,242$8,160$1,977$0$105,379
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Impagliazzo ,  Erica  
Reg Sec/Receptionist
None
$52,719$0$0$0$52,719
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Ivey ,  Sharon   D
Labor Relations Spec
None
$83,953$8,160$703$0$92,816
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
Johnson ,  Kimberly Eri  
"Manager Sys,Prog,Sup"
None
$111,908$0$1,610$0$113,518
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Jones ,  Dayshawn   L
Internal Auditor
None
$52,377$0$0$0$52,377
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
Jones ,  Peter   L
MEMBER SOLUTIONS SPECIALI
None
$26,094$0$0$0$26,094
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
Jubrey Burnham ,  Krystal   T
MEMBER SOLUTIONS SPECIALI
None
$64,669$220$0$0$64,889
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
Kaplan ,  Aaron   E
Senior Counsel
None
$120,170$0$3,469$0$123,639
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
Kearney ,  William   T
Director of Finance
None
$132,696$0$479$0$133,175
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
Keddy ,  Emily   J
Sr Secretary/Office Assti
None
$29,552$0$0$0$29,552
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Keith ,  Stephen   J
Research Assistant/Analys
None
$96,273$0$0$0$96,273
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
Kelly ,  Donald Josep  
Deputy Dir of State Opera
None
$131,756$0$2,161$0$133,917
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
Kelly ,  Neil  
State Operations Speciali
None
$84,853$0$4,025$0$88,878
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
Kemp ,  Joshua   D
OSH Spec
None
$90,028$8,160$2,166$0$100,354
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
King ,  Elizabeth  
Director Member Benefits
None
$99,048$0$14,190$0$113,238
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Klein ,  Steven   M
Deputy Counsel
None
$120,382$0$4,508$0$124,890
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
Kotzin ,  Mark M  
Director of Communication
None
$129,765$0$5,591$0$135,356
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
Kozak ,  Matthew   C
Director of OSH
None
$107,402$0$2,026$0$109,428
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Kulira ,  Ardiana  
Supervisor-Night Crew
None
$22,539$260$0$0$22,799
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
Labriel ,  John   A
Labor Relations Spec
None
$113,349$7,680$807$0$121,836
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
Ladlee ,  Jessica   A
Communications Specialist
None
$93,027$0$2,779$0$95,806
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
LaFountaine ,  Jessica   M
Member Relations Associat
None
$44,249$0$18,261$0$62,510
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Land ,  April   F
Statewide Organizer
None
$94,509$0$16,759$0$111,268
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
Lara ,  Adriana  
Labor Relations Spec
None
$61,415$640$4,118$0$66,173
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Lawson ,  Nicole   C
Posting Clerk
None
$36,683$20$0$0$36,703
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
Lee ,  Deborah   I
Exec Asst to Pres
None
$38,937$0$1,410$0$40,347
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Lee ,  Kevin  
Computer Programmer Analy
None
$17,141$0$0$0$17,141
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
Leibson ,  Seth   I
Labor Education Specialis
None
$58,262$0$5,076$0$63,338
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
Lieberman ,  Scott  
Senior Counsel
None
$120,170$0$2,662$0$122,832
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
Lindsay ,  Jenifer   J
Finance Associate
None
$75,676$30$140$0$75,846
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
Lopez ,  Juan   W
Computer Bus Spec
None
$103,033$0$55$0$103,088
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
Lovelady Hall ,  Sharon  
Dir Ed/Train Leadership
None
$145,587$0$2,361$0$147,948
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
Lucente ,  Joelle   L
Communications Ass't
None
$44,299$0$0$0$44,299
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
Luna ,  Dominic  
Labor Relations Spec
None
$90,028$8,280$730$0$99,038
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
Lupe ,  Philip  
Health Benefits Specialis
None
$89,855$0$11,878$0$101,733
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
Luscombe ,  Kathleen   M
Dir Field Member
None
$162,659$0$2,148$0$164,807
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
Mahar ,  Rachael   J
Computer Programmer Analy
None
$10,676$0$0$0$10,676
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
Maloney ,  Christine   L
Sr.Sec Office Assistant
None
$46,658$0$186$0$46,844
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Malphrus ,  Nancy   J
Finance Associate
None
$80,055$10$163$0$80,228
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
Mander ,  Stephen   D
Posting Clerk
None
$33,880$0$0$0$33,880
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Marbley ,  Annette Arle  
Adm Asst to Exec Office
None
$69,788$0$0$0$69,788
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
Martucci ,  Amanda   L
HR Assistant
None
$65,570$0$255$0$65,825
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Mastronardi ,  Joann  
Labor Relations Spec
None
$69,800$3,550$7,061$0$80,411
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
Matos ,  Nora   L
Early Learning and Care S
None
$92,636$20$1,839$0$94,495
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
Mayo ,  Ralph  
Sr Offset Machine Op
None
$60,211$580$0$0$60,791
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
McCarthy ,  Stacey Anne  
Sec Office Assistant
None
$56,521$20$77$0$56,618
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
McCord Stephens ,  Tameeka  
Senior Audit Clerk
None
$48,012$440$0$0$48,452
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
McCormack ,  Richard   K
Labor Relations Spec
None
$111,299$8,280$0$0$119,579
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
McGee ,  Heather   L
Secretary I / ll
None
$49,251$0$0$0$49,251
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
McIntyre ,  Beth   M
Graphic Production Spec
None
$75,671$0$0$0$75,671
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
McMullen ,  William   P
Posting Clerk
None
$48,030$0$0$0$48,030
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
McNeil ,  Lisa Marie  
State Operations Speciali
None
$81,177$0$268$0$81,445
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
McNicholas ,  Sara   M
Sec Office Assistant
None
$53,693$0$0$0$53,693
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
McQueen ,  Jessie   D
Region Office Mgr
None
$75,451$10$703$0$76,164
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Medick ,  Diane  
Work Inst -Program Coordi
None
$78,921$0$716$0$79,637
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Meehan ,  Christine   C
Retiree Program Specialis
None
$85,599$0$11,051$0$96,650
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Melvin ,  Terrence   L
Production Supp Spec
None
$68,830$140$2,590$0$71,560
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
Micelli ,  Darcy Lynn  
Research Assistant/Analys
None
$93,305$0$0$0$93,305
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
Michon ,  Thomas   J
Labor Relations Spec
None
$63,696$4,830$4,892$0$73,418
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
Miles ,  Jamaica   M
Labor Education Specialis
None
$22,682$0$460$0$23,142
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
Miller ,  Lynn   M
Labor Relations Spec
None
$94,824$8,190$1,325$0$104,339
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
Mohl ,  Usman  
Computer Prog/Analyst
None
$78,424$0$292$0$78,716
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Molina ,  Alexandra   M
Labor Relations Spec
None
$73,675$8,160$702$0$82,537
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
Moore ,  James   J
Retiree
None
$11,958$0$0$0$11,958
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
Mootry ,  Robert   L
Region Director
None
$122,230$8,280$98$0$130,608
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Morales ,  Kimberly   C
Labor Relations Spec
None
$54,690$20$1,982$0$56,692
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Moretti ,  Timothy  
Labor Relations Spec
None
$83,953$8,400$698$0$93,051
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
Morrison ,  Douglas   C
Labor Relations Spec
None
$111,749$7,680$0$0$119,429
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
Mueller ,  Deborah   A
Labor Relations Spec
None
$76,461$8,280$1,330$0$86,071
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
Mueller ,  Robert   W
Labor Relations Spec
None
$19,749$0$0$0$19,749
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
Muldoon ,  Eric   P
Labor Relations Spec
None
$111,096$8,160$1,194$0$120,450
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
Munday ,  Alison   C
Asst to Statewide Secrete
None
$52,419$20$0$0$52,439
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
Naglieri ,  Patrick  
Labor Relations Spec
None
$70,700$8,160$11,501$0$90,361
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Nagy ,  Jennifer Ann  
Region Office Mgr
None
$91,734$0$1,720$0$93,454
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Nashid ,  Wendy   L
Early Learning and Care R
None
$94,053$8,160$2,953$0$105,166
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
Nesci ,  Michael   V
Labor Relations Spec
None
$68,943$8,160$1,839$0$78,942
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
Newcomb ,  Nicholas   D
Communications Specialist
None
$55,934$0$4,572$0$60,506
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
O'Brien ,  Virginia   M
Legal Assistant
None
$50,205$0$0$0$50,205
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
Olbromska-Smalli ,  Iwona   B
Secretary/Office Assist
None
$46,649$0$0$0$46,649
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Oliver ,  Neely   L
Audit Clerk
None
$25,654$0$0$0$25,654
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
Osae ,  Emmanuel   O
Input/Output Control Spec
None
$43,542$70$0$0$43,612
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Ottaviano ,  Michael   A
PRIVATE SECTOR SPECIALIST
None
$96,642$0$8,972$0$105,614
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
Overmyer ,  Stephen   M
Communications Specialist
None
$72,065$0$652$0$72,717
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
Pagan ,  Melissa   L
Sr Sec Office Asst
None
$45,413$0$0$0$45,413
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Palionay Walker ,  Maria Fe  
Ctrl Files Office Special
None
$30,389$130$0$0$30,519
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
Parry ,  Lorri  
Ass't to the Dir of Organ
None
$71,314$0$2,139$0$73,453
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
Parseghian ,  Jared   K
Computer Operator/ Supp S
None
$49,681$80$1,986$0$51,747
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
Patrizio ,  Matthew   P
Health Benefits Specialis
None
$63,410$0$5,425$0$68,835
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
Patterson ,  Carl   A
Ctrl Files Office Special
None
$34,111$0$0$0$34,111
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
Peguero ,  Carlos   A
Statewide Organizer
None
$70,936$0$10,075$0$81,011
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
Pelletier ,  Adam   P
Statewide Organizer
None
$31,447$0$304$0$31,751
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
Penn ,  Gretchen  
Labor Relations Spec
None
$102,134$7,680$1,465$0$111,279
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
Percuoco ,  Kimberly   A
SR MEMBERSHIP CLERK
None
$59,439$250$0$0$59,689
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Perrin ,  Leslie Cathe  
Deputy Counsel
None
$145,798$0$3,725$0$149,523
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
Perry ,  Kelem  
Administrator of Member S
None
$71,602$0$956$0$72,558
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
Peters ,  Paul   D
Labor Relations Spec
None
$73,675$8,400$1,364$0$83,439
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
Phelix Bromley ,  Kevin   A
Labor Relations Spec
None
$83,785$8,280$2,342$0$94,407
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
Picerno ,  Debra Lynne  
Labor Relations Spec
None
$108,899$8,160$1,788$0$118,847
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Pierce ,  George   P
Lead Organizer
None
$36,316$680$4,516$0$41,512
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
Piscitella ,  Frances   E
HR Specialist
None
$37,139$10$0$0$37,149
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
Pombrio ,  Emy   L
Labor Relations Spec
None
$108,858$8,160$561$0$117,579
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
Pomeroy ,  Brian   T
OSH Spec
None
$71,005$8,160$996$0$80,161
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Pulliam ,  Maribeth   G
Coordinator of Advisement
None
$71,823$0$0$0$71,823
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
Purvis ,  Kinyetta Lav  
Input/Output Control Spec
None
$58,006$100$0$0$58,106
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Quandt ,  Shane   A
Statewide Organizer
None
$72,155$0$5,007$0$77,162
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Radosh ,  Susan   J
Deputy Director of State
None
$93,435$0$962$0$94,397
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
Ravenscroft ,  Descire  
Early Learning and Care A
None
$51,555$0$30$0$51,585
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
Raymond ,  Anne   M
Asst to the Director of M
None
$69,431$0$556$0$69,987
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
Reed ,  Nicolas   M
Occup Safty Proj Develo
None
$75,600$0$2,235$0$77,835
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Reynolds ,  Kellie   M
Senior Audit Clerk
None
$57,731$50$0$0$57,781
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Rhee ,  Jennifer   T
Labor Relations Spec
None
$83,953$8,160$1,684$0$93,797
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
Riley ,  Jessica  
Statewide Organizer
None
$95,242$8,160$6,933$0$110,335
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
Riley ,  Robert   L
Labor Relations Spec
None
$108,858$8,280$1,048$0$118,186
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
Ritchie ,  Shauna   M
NOTICE CLERK
None
$37,272$210$0$0$37,482
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
Rivage ,  Denise   M
Asst. Director of Interna
None
$89,989$0$0$0$89,989
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
Roberts Smith ,  Sonia   P
Legal Asst/Prog Asst
None
$61,208$0$0$0$61,208
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
Robertson ,  Trevor  
Work Inst -Program Coordi
None
$81,956$0$0$0$81,956
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Robinson ,  Bruce  
Supervisor-Night Crew
None
$18,742$130$0$0$18,872
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
Rohde ,  Christopher   L
Labor Relations Spec
None
$73,675$8,160$0$0$81,835
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
Rollin ,  Jahmeer   J
Senior Audit Clerk
None
$39,017$0$0$0$39,017
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
Ross ,  Deborah Ann  
Sec Office Assistant
None
$58,352$0$0$0$58,352
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Rusiecki ,  Iris   T
Travel Coordinator
None
$29,409$0$0$0$29,409
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
Russell ,  Patricia   M
Labor Relations Spec
None
$106,349$8,160$822$0$115,331
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
Russertt ,  Liam   P
Deputy Director of State
None
$92,072$7,680$14,337$0$114,089
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Rylewicz ,  Daren   J
Director of Legal/General
None
$176,280$0$3,141$0$179,421
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
Salamida ,  Kimberly   A
Legal Asst/Prog Adm
None
$80,033$0$319$0$80,352
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
Sanchez ,  David   A
MEMBER SOLUTIONS SPEC (SP
None
$55,311$0$0$0$55,311
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Sands ,  Vincent   W
Labor Relations Spec
None
$71,005$0$500$0$71,505
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
Sands ,  Wayne  
Manager-Computer Opr
None
$104,584$0$854$0$105,438
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
Schiowitz ,  Marcia  
Labor Relations Spec
None
$113,349$8,160$6,262$0$127,771
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
Schmidt ,  Demetria   C
Sec Office Assistant
None
$52,655$0$0$0$52,655
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Scholz ,  Robert  
Deputy Director of State
None
$116,574$0$1,563$0$118,137
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
Selchick ,  Diane  
Labor Relations Spec
None
$93,192$8,160$296$0$101,648
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
Seneres ,  Charisse  
Regional Director
None
$118,773$7,680$1,421$0$127,874
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Sheldon ,  Denise   D
Senior Posting Clerk
None
$61,267$140$0$0$61,407
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
Shinde ,  Sheetal  
Computer Bus Spec
None
$81,001$0$0$0$81,001
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
Shoemaker ,  Brian  
Work Inst -Program Assist
None
$29,823$0$0$0$29,823
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
Siddiqui ,  Shahnaz   A
Posting Clerk
None
$49,479$0$0$0$49,479
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
Sigmone ,  Andre  
Labor Relations Spec
None
$84,853$7,680$795$0$93,328
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 ,  Amritpal  
Chief Information Officer
None
$152,203$0$7,052$0$159,255
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
Singh ,  Narciss  
Computer Bus Spec
None
$83,580$0$1,280$0$84,860
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Singh ,  Surinda   A
State Operations Support
None
$72,456$0$373$0$72,829
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
Smail ,  Katherine El  
Sr. Legal Assistant
None
$76,913$0$0$0$76,913
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
Smalls ,  Cynthia  
Labor Relations Spec
None
$113,349$7,680$700$0$121,729
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Smith ,  Cheryl   A
Labor Relations Spec
None
$102,040$8,280$826$0$111,146
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
Spangler ,  Farhanna   K
Posting Clerk
None
$36,637$170$0$0$36,807
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
Sparber ,  Lawrence  
Labor Relations Spec
None
$113,349$7,680$1,179$0$122,208
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
Spellicy ,  Matthew   P
Labor Relations Spec
None
$47,753$0$4,999$0$52,752
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
Spiewak ,  Kimberly   A
Posting Clerk
None
$36,862$70$0$0$36,932
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
Spotford ,  Karen   Y
Labor Relations Spec
None
$69,800$3,400$2,276$0$75,476
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
Stafford ,  Lynn   M
Sr Sec Office Assistant
None
$57,742$10$349$0$58,101
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Stephens ,  Aminata  
Deputy Director of Organi
None
$118,704$7,680$1,981$0$128,365
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Stephenson ,  Chad   C
Labor Relations Spec
None
$71,005$0$3,871$0$74,876
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Stevens ,  Timothy   M
Bldg Main Supervisor
None
$92,863$670$2,792$0$96,325
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
Stewart ,  Timothy   A
State Operations Speciali
None
$97,791$0$155$0$97,946
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
Stillwell Franks ,  Nisha  
Labor Education Specialis
None
$96,938$0$5,071$0$102,009
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
Stipano ,  Mark  
Industrial Hygienist
None
$88,299$0$3,411$0$91,710
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Thomas ,  Jeffrey   S
Employee Program Assistan
None
$28,269$0$0$0$28,269
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
Tibbitts ,  Deneen   A
Posting Clerk
None
$40,424$90$0$0$40,514
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
Traite ,  Reuben   A
Labor Relations Spec
None
$61,415$2,760$4,510$0$68,685
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
Uebelacker ,  Lendas   S
Secretary I / ll
None
$40,646$0$0$0$40,646
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Underwood ,  Brent   C
Labor Relations Spec
None
$83,953$8,400$1,019$0$93,372
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
Vahue ,  Lora   K
Sr Sec Office Asst
None
$19,718$0$0$0$19,718
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Van Alstyne ,  Vanessa   J
Labor Relations Spec
None
$90,478$8,160$2,227$0$100,865
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
VanAlphen ,  Bonnie   L
SR MEMBERSHIP CLERK
None
$72,120$940$0$0$73,060
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
VanBaaren ,  Todd  
Bldg Main Assistant
None
$60,146$640$32$0$60,818
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
Vankampen ,  Michelle   L
Legal Assistant
None
$66,795$0$0$0$66,795
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
Vasquez ,  Christina  
Secretary III
None
$42,315$0$0$0$42,315
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Ventresca ,  Daniel   L
Purchasing Sepecialist
None
$58,684$0$501$0$59,185
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
Vitacco ,  Amy   L
Labor Education Specialis
None
$34,196$0$2,757$0$36,953
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
Waldo ,  Charles   H
Sr. Offset Mach Oper
None
$53,958$270$0$0$54,228
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
Wall ,  James   G
Labor Relations Spec
None
$111,050$8,280$1,153$0$120,483
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
Walrond ,  Antionette  
Labor Relations Spec
None
$108,700$7,680$0$0$116,380
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
Walsh ,  Daniel   J
Statewide Organizer
None
$70,936$0$3,472$0$74,408
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
Warren ,  Denise   A
Regional Director
None
$121,323$8,160$1,313$0$130,796
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
Washington ,  Lasheen   M
Production Supp Spec
None
$91,124$60$554$0$91,738
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
Wason ,  Lisa  
Technical Supp Spec
None
$91,662$50$0$0$91,712
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
Watson ,  Dwayne  
Computer Bus Spec
None
$80,743$0$2,865$0$83,608
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
Weaver ,  Kyle   D
Labor Relations Spec
None
$90,028$8,280$800$0$99,108
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
White ,  Adrena   M
Executive Secretary
None
$36,587$0$0$0$36,587
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 ,  Van   L
Employee Program Assistan
None
$30,049$0$0$0$30,049
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
Wilke ,  Eric   E
Senior Counsel
None
$116,305$0$3,790$0$120,095
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 ,  Megan   T
Staff Attorney
None
$78,365$0$2,504$0$80,869
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 ,  Steven   S
Contract Admin Specialist
None
$39,007$0$2,989$0$41,996
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 ,  Tami   L
Labor Relations Spec
None
$110,149$7,680$0$0$117,829
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
Womachka ,  Janet  
Training Coordinator
None
$90,678$0$1,423$0$92,101
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
Wright ,  Joyce   A
Sr Sec Office Asst
None
$56,133$0$0$0$56,133
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
25 % Schedule 19
Administration
0 %
A
B
C
Zegarelli ,  Jennifer   C
Senior Counsel
None
$119,972$0$5,079$0$125,051
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
Zwirlein ,  Anne   M
Labor Relations Spec
None
$74,575$8,160$2,015$0$84,750
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
Zyskowski ,  Mary   J
Senior Audit Clerk
None
$38,810$110$0$0$38,920
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$89,766$145$7,512$0$97,423
I Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
50 % Schedule 19
Administration
0 %
Total Employee Disbursements$24,818,129$645,965$570,318$6,337$26,040,749
Less Deductions    $8,481,382
Net Disbursements    $17,559,367
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 515-614

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 223,839 
Agency Fee Payers*639
Total Members/Fee Payers224,478 
*Agency Fee Payers are not considered members of the labor organization.
Full Time215,056Yes
Half Time3,405Yes
Quarter Time5,378Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 515-614

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$19,865,939
2. Named Payer Non-itemized Receipts$205,673
3. All Other Receipts$565,554
4. Total Receipts$20,637,166
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$25,000
2. Named Payee Non-itemized Disbursements$1,000
3. To Officers$61,020
4. To Employees$0
5. All Other Disbursements$57,728
6. Total Disbursements$144,748
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$3,687,256
2. Named Payee Non-itemized Disbursements$1,887,525
3. To Officers$732,219
4. To Employees$16,596,054
5. All Other Disbursements$374,731
6. Total Disbursements$23,277,785
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,737,418
2. Named Payee Non-itemized Disbursements$2,321,592
3. To Officers$61,020
4. To Employees$7,304,177
5. All Other Disbursements$928,375
6. Total Disbursements$14,352,582
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$3,774,821
2. Named Payee Non-itemized Disbursements$0
3. To Officers$122,037
4. To Employees$0
5. All Other Disbursements$684
6. Total Disbursements$3,897,542
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,040,909
2. Named Payee Non-itemized Disbursements$866,475
3. To Officers$244,074
4. To Employees$2,140,534
5. All Other Disbursements$2,177,337
6. Total Disbursements$10,469,329
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 515-614

Name and Address
(A)
ACADIA INSURANCE GROUP
P.O. BOX 789680

PHILADELPHIA
PA
19178-9680
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,942
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,942
OVERPAYMENT OF POLICY CHANGE05/18/2020$6,942
Name and Address
(A)
AFSCME

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,505,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,505,000
CSEA EVENT SPONSORSHIP10/11/2019$5,000
ORGANIZING ASSISTANCE11/19/2019$2,500,000
Name and Address
(A)
AMERICAN SOLAR PARTNERS LLC

55 S MACQUESTEN PKWY
MOUNT VERNON
NY
10550
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
JAN-DEC 2019 COMMISSION02/28/2020$5,000
Name and Address
(A)
BENETECH INC

1 DODGE SREET
WYNANTSKILL
NY
12198
Type or Classification
(B)
HR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,310
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$8,810
RECONCILIATION OF FLEX ACCOUNT 2019 PLAN YEAR09/25/2020$8,310
Name and Address
(A)
CITY OF SARATOGA SPRINGS

6 WOODLAWN AVE.
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,400
REFUND OF DEPOSIT FOR 2020 OSH CONFERENCE06/12/2020$5,400
Name and Address
(A)
CMS-RETIREE DRUG SUBSIDY

200 INDEPENDENCE AVE SW
WASHINGTON
DC
20201
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,894
Total Non-Itemized Transactions with this Payee/Payer$1,546
Total of All Transactions with this Payee/Payer for This Schedule$74,440
04/01/2020-06/30-2020 RETIREE DRUG SUBSIDY08/28/2020$24,605
RECONCILIATION FOR PLAN YEAR 201912/07/2019$24,759
RECONCILIATION JAN-MAR 202006/06/2020$23,530
Name and Address
(A)
COALITION OF BLACK TRADE UNION
PO BOX 4033

ALBANY
NY
12204
Type or Classification
(B)
PROFSSIONAL SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,790
Total of All Transactions with this Payee/Payer for This Schedule$8,790
Name and Address
(A)
CSE POLITICAL ACTION FUND

17 DOVE ST
ALBANY
NY
12210
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,008
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$236,008
AUGUST 2019 PAF ACTIVITY REPAY11/15/2019$14,916
SEPTEMBER-OCTOBER 2019 REPAY12/27/2019$76,176
NOV-DEC 2019 PAF ACTIVITY REPAY02/11/2020$36,425
REPAY JANUARY 202003/27/2020$13,913
FEB 2020 ACTIVITY05/08/2020$24,049
MARCH 2020 ACTIVITY05/22/2020$17,282
APRIL 2020 ACTIVITY06/12/2020$12,128
REPAY MAY 2020 ACTIVITY07/24/2020$24,369
JUNE 2020 PAF ACTIVITY REPAY08/28/2020$16,750
Name and Address
(A)
CSEA EMPLOYEE BENEFIT FUND

1 LEAR JET LA
LATHAM
NY
12110
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,200
Total Non-Itemized Transactions with this Payee/Payer$2,289
Total of All Transactions with this Payee/Payer for This Schedule$10,489
CSEA EVENT SPONSORSHIP10/04/2019$8,200
Name and Address
(A)
CSEA LOCAL 449

249 GLENWOOD RD.
BINGHAMTON
NY
13905
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$7,800
OFFICE RENT 2019-202012/13/2019$7,200
Name and Address
(A)
DAVIS VISION INC


DALLAS
TX
75284
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CSEA EVENT SPONSORSHIP10/18/2019$5,000
Name and Address
(A)
ERIE BOCES

355 HARLEM ROAD
WEST SENECA
NY
14224-1892
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,443
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,443
REFUND08/24/2020$5,443
Name and Address
(A)
FAIRFIELD VERONA

5280 WILLOW PLACE
VERONA
NY
13478
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,400
REBATE 310 ROOM NIGHTS @ $4012/13/2019$12,400
Name and Address
(A)
GLOBAL PAYMENTS

10 GLENTAKE PARKWAY NE, NOR
ATLANTA
GA
30328
Type or Classification
(B)
FINANCIAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,482
Total of All Transactions with this Payee/Payer for This Schedule$5,482
Name and Address
(A)
HEALTH RESEARCH INC

ONE UNIVERSITY PLACE
RENSSELAER
NY
12144
Type or Classification
(B)
GRANT REVENUE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,086
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,086
PARTNERSHIP TUITION BENEFITS INV# PAR-171 3/7-10/312/13/2019$16,068
INV# EIN 14-017961303/13/2020$12,372
PAR 17504/10/2020$6,646
Name and Address
(A)
LOCAL 840

1401 ROUTES 5 20
GENEVA
NY
14456
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,380
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,380
2019 ADM10/11/2019$7,380
Name and Address
(A)
MASSACHUSETTS MUTUAL LIFE INS

1295 STATE STREET
SPRINGFIELD
MA
01111
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CSEA EVENT SPONSORSHIP10/25/2019$5,000
Name and Address
(A)
MEDINA SAVINGS AND LOAN

11182 MAPLE RIDGE ROAD
MEDINA
NY
14103
Type or Classification
(B)
FINANCIAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,330
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,330
CSEA LOCAL 784 VILLAGE OF ORLEANS ACCOUNT CLOSING10/11/2019$6,330
Name and Address
(A)
METLIFE
PO BOX 30279

TAMPA
FL
33630
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,505,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$3,507,500
CSEA EVENT SPONSORSHIP10/04/2019$5,000
DEPOSIT FOR RETURN OF PREMIUMS TO MEMBERS12/15/2019$3,500,000
Name and Address
(A)
MG BILINGUAL TRAINING


HEMPSTEAD
NY
11550
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,658
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,658
Prior Year Void Check10/10/2019$10,658
Name and Address
(A)
NEW YORK LIFE INSURANCE CO

26 CENTURY HILL DR STE 301
LATHAM
NY
12110
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CSEA EVENT SPONSORSHIP10/11/2019$5,000
Name and Address
(A)
NEW YORK STATE AFL-CIO

100 S SWAN STREET
ALBANY
NY
12210
Type or Classification
(B)
AFFILIATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,450
Total of All Transactions with this Payee/Payer for This Schedule$5,450
Name and Address
(A)
OPTUMRX

2441 WARRENVILLE ROAD
LISLE
PA
60532
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$207,840
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$207,840
2ND QUARTER OF 2019 REBATE01/03/2020$49,270
1ST QUARTER OF 2019 REBATE10/25/2019$49,850
1ST QUARTER 2018 REBATE11/11/2019$55,880
3RD QTR 201904/01/2020$52,840
Name and Address
(A)
PEARL INSURANCE

12 CORNELL RD
LATHAM
NY
12110
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,622,855
Total Non-Itemized Transactions with this Payee/Payer$17,113
Total of All Transactions with this Payee/Payer for This Schedule$1,639,968
MONTHLY ADMIN FEES10/05/2019$16,250
CSEA EVENT SPONSORSHIP10/11/2019$5,000
SEPTEMBER 201910/19/2019$64,021
PREMIUM REFUND SEPTEMBER 201910/19/2019$11,367
DB SEPTEMBER 201910/19/2019$21,870
CSEA EVENT SPONSORSHIP10/25/2019$5,000
MONTHLY ADMIN FEES11/02/2019$16,250
DB OCTOBER 201911/16/2019$84,868
OCTOBER 201911/16/2019$78,655
MONTHLY ADMIN FEES12/07/2019$16,250
NOVEMBER 201912/21/2019$66,666
DB NOVEMBER 201912/21/2019$43,197
MONTHLY ADMIN FEES01/05/2020$16,250
DECEMBER 201901/25/2020$75,258
DB DECEMBER 201901/25/2020$24,540
MONTHLY ADMIN FEES02/01/2020$16,250
DB JANUARY 202002/22/2020$82,034
JANUARY 202002/22/2020$80,107
MONTHLY ADMIN FEES03/01/2020$16,250
FEBRUARY 202003/21/2020$66,953
DB FEBRUARY 202003/21/2020$41,366
MONTHLY ADMIN FEES04/05/2020$16,250
DB MARCH 202004/25/2020$36,895
MARCH 202004/25/2020$63,376
MONTHLY ADMIN FEES05/02/2020$16,250
DB APRIL 202005/23/2020$76,674
APRIL 202005/23/2020$99,755
MONTHLY ADMIN FEES06/06/2020$16,250
MAY 202006/24/2020$65,996
DB MAY 202006/24/2020$37,985
MONTHLY ADMIN FEES07/08/2020$16,250
JUNE 202007/22/2020$40,233
DB JUNE 202007/22/2020$22,081
MONTHLY ADMIN FEES08/07/2020$16,250
JULY 202008/25/2020$41,917
DB JULY 202008/25/2020$82,489
MONTHLY ADMIN FEES09/08/2020$16,250
AUGUST 202009/22/2020$69,659
DB AUGUST 202009/22/2020$39,893
Name and Address
(A)
PURCHASING POWER

1349 W PEACHTREE ST. NW #11
ATLANTA
GA
30309
Type or Classification
(B)
FINANCIAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$299,567
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$299,567
AUGUST 2019 COMMISSION10/26/2019$24,103
SEPTEMBER COMMISSION11/23/2019$25,728
NOVEMBER 2019 COMMISSION12/21/2019$28,568
DECEMBER 2019 COMMISSION01/25/2020$22,833
JANUARY 2020 COMMISSION02/22/2020$40,905
FEBRUARY 2020 BROKER COMMISSION03/28/2020$26,933
MARCH 2020 BROKER COMMISSION05/02/2020$27,312
APRIL 2020 BROKER COMMISSION06/06/2020$28,495
MAY 2020 BROKER COMMISSIONS07/02/2020$31,308
JULY 2020 BROKER COMMISSIONS07/31/2020$30,328
AUGUST 2020 BROKER COMMISSION09/01/2020$13,054
Name and Address
(A)
SHEPHERD JOHN C

6 STAN HAVEN PLACE
EAST NORTHPORT
NY
11730
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,778
Total of All Transactions with this Payee/Payer for This Schedule$5,778
Name and Address
(A)
STATE INSURANCE FUND

PO BOX 4788
SYRACUSE
NY
13221
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,497
Total Non-Itemized Transactions with this Payee/Payer$19,121
Total of All Transactions with this Payee/Payer for This Schedule$36,618
WORKERS COMP 09/19-12/16/201903/27/2020$11,160
WORKERS COMP 06/05/2017-07/31/201706/12/2020$6,337
Name and Address
(A)
STATE OF NEW YORK

110 STATE ST
ALBANY
NY
12236
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,483,430
Total Non-Itemized Transactions with this Payee/Payer$11,207
Total of All Transactions with this Payee/Payer for This Schedule$10,494,637
INV# CSEA005 VENDOR# 1000027216 MARCH-JUNE 201910/26/2019$60,591
CONTRACT #CSEA007 AND #CSEA00611/02/2019$324,455
CONTRACT# C027996 INV#C027996-80145589 10/1/17-9/312/08/2019$941,714
INV# CSEA008 DENTAL AND VISION01/02/2020$163,616
INV# CSEA00801/04/2020$156,435
INV# CSEA00901/05/2020$40,329
INV# EXB-219 CONTRACT# C17700201/11/2020$100,939
INV# JCHB-2019-06-3001/18/2020$189,219
INV# JCHB-2019-03-3101/18/2020$188,096
INV# A15-2019-09-3001/18/2020$76,805
JULY-AUGUST LEAP REIMBURSEMENTS01/18/2020$1,008,164
INV# A301 2019-09-3001/18/2020$96,285
INV# CSEA01001/25/2020$157,180
INV# PART-OCT1902/01/2020$691,442
INV# PART-NOV1902/01/2020$673,891
CONTRACT# OER01-C17007-1120000 07/01-09/30/1902/08/2020$160,622
CONTRACT# C027997 10/1/17-9/30/201902/08/2020$1,323,665
INVOICE# CSEA01102/15/2020$159,551
CONTRACT # OER01-C17002-1120000 INV # A15-2019-12-03/01/2020$93,403
CONTRACT # OER01-C17002-1120000 INV # A301-2019-1203/01/2020$130,652
INVOICE# CSEA01303/14/2020$164,294
INVOICE # EXB-222 CONTRACT # C1700203/21/2020$950,147
INVOICE # CSEA012 HEALTH INSURACE FOR COVERED CHIL04/05/2020$128,097
CONTRACT # OER01-C17002-1120000 INV # A301 2020-0306/26/2020$90,314
INVOICE # EXB-223 CONTRACT # C1700206/26/2020$752,999
CONTRACT # OER01-C17005-1120000 INV # A15-2020-03-07/01/2020$80,665
INVOICE # EXB-224 CONTRACT # C1700207/01/2020$344,625
EXB-226 CONTRACT # C1700209/11/2020$160,057
EXB-225 CONTRACT# C1700209/11/2020$465,614
EXB-227 CONTRACT# C1700209/11/2020$408,178
CONTRACT # OER01-C17005-112000009/11/2020$107,250
CONTRACT # OER01-C17005-112000009/11/2020$94,136
Name and Address
(A)
TREAS CSEA LOCAL 003

4265 HARRIS HILL RD
WILLIAMSVILLE
NY
14221
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,843
Total Non-Itemized Transactions with this Payee/Payer$8,977
Total of All Transactions with this Payee/Payer for This Schedule$14,820
2017 FINAL REBATE10/17/2019$5,843
Name and Address
(A)
TREAS CSEA LOCAL 010

1803 RIDGEVIEW COURT
PARLIN
NJ
08859-3129
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,862
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$10,962
2018 FINAL REBATE11/21/2019$10,862
Name and Address
(A)
TREAS CSEA LOCAL 160

5 SUNRISE DR
MILTON
NY
12547-5486
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,842
Total Non-Itemized Transactions with this Payee/Payer$5,370
Total of All Transactions with this Payee/Payer for This Schedule$16,212
2017 FINAL REBATE10/24/2019$10,842
Name and Address
(A)
TREAS CSEA LOCAL 184


MALONE
NY
12953
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,424
Total Non-Itemized Transactions with this Payee/Payer$2,275
Total of All Transactions with this Payee/Payer for This Schedule$10,699
Prior Year Void Check10/10/2019$8,424
Name and Address
(A)
TREAS CSEA LOCAL 305


OXFORD
NY
13830
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,100
Total Non-Itemized Transactions with this Payee/Payer$129
Total of All Transactions with this Payee/Payer for This Schedule$11,229
Prior Year Void Check05/13/2020$11,100
Name and Address
(A)
TREAS CSEA LOCAL 406

1039 ROTTKAMP STREET
VALLEY STREAM
NY
11580
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,387
Total of All Transactions with this Payee/Payer for This Schedule$5,387
Name and Address
(A)
TREAS CSEA LOCAL 414

206 WALNUT ST
ROME
NY
13440-2749
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,992
Total Non-Itemized Transactions with this Payee/Payer$3,206
Total of All Transactions with this Payee/Payer for This Schedule$23,198
2018 FINAL REBATE10/17/2019$19,992
Name and Address
(A)
TREAS CSEA LOCAL 421

35A CEDAR FLATS ROAD
STONY POINT
NY
13669
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,915
Total Non-Itemized Transactions with this Payee/Payer$5,655
Total of All Transactions with this Payee/Payer for This Schedule$25,570
2017 FINAL REBATE12/13/2019$19,915
Name and Address
(A)
TREAS CSEA LOCAL 426

7 GOBBLERS KNOB ROAD
RAWLING
NY
12601
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,278
Total Non-Itemized Transactions with this Payee/Payer$8,550
Total of All Transactions with this Payee/Payer for This Schedule$18,828
2018 FINAL REBATE10/17/2019$10,278
Name and Address
(A)
TREAS CSEA LOCAL 430

45 BEACH LANE
CORAM
NY
11727-4006
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,063
Total Non-Itemized Transactions with this Payee/Payer$11,959
Total of All Transactions with this Payee/Payer for This Schedule$22,022
ACCOUNTING FEES05/15/2020$10,063
Name and Address
(A)
TREAS CSEA LOCAL 434

7246 BUNAL BLVD
ROME
NY
13440-0550
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,502
Total Non-Itemized Transactions with this Payee/Payer$5,532
Total of All Transactions with this Payee/Payer for This Schedule$45,034
2018 FINAL REBATE10/04/2019$5,590
Prior Year Void Check11/14/2019$33,912
Name and Address
(A)
TREAS CSEA LOCAL 449

1375 ROUTE 11
KIRKWOOD
NY
13795
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,035
Total of All Transactions with this Payee/Payer for This Schedule$5,035
Name and Address
(A)
TREAS CSEA LOCAL 614

2 BURWOOD LN
CORAM
NY
11727-2104
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,914
Total Non-Itemized Transactions with this Payee/Payer$5,743
Total of All Transactions with this Payee/Payer for This Schedule$13,657
2019 FINAL REBATE04/03/2020$7,914
Name and Address
(A)
TREAS CSEA LOCAL 814

21 DAVIS AVE
POUGHKEEPSIE
NY
12603
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,390
Total of All Transactions with this Payee/Payer for This Schedule$5,390
Name and Address
(A)
TREAS CSEA LOCAL 815

54 CEDAR BROOK
LANCASTER
NY
14086-1436
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,726
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$17,826
2019 FINAL REBATE04/17/2020$12,451
2019 FINAL REBATE04/17/2020$5,275
Name and Address
(A)
TREAS CSEA LOCAL 828

6437 REDMAN ROAD
BROCKPORT
NY
14420
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,614
Total Non-Itemized Transactions with this Payee/Payer$2,175
Total of All Transactions with this Payee/Payer for This Schedule$9,789
2019 FINAL REBATE09/11/2020$7,614
Name and Address
(A)
TREAS CSEA LOCAL 830

86 INTERVALE AVE
FARMINGDALE
NY
11735-5332
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,848
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$39,948
2019 FINAL REBATE04/03/2020$23,448
2019 FINAL REBATE04/03/2020$16,400
Name and Address
(A)
TREAS CSEA LOCAL 834

7707 ADMIRAL DRIVE
LIVERPOOL
NY
13090
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,263
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$22,363
2019 FINAL REBATE02/14/2020$7,150
2019 FINAL REBATE02/14/2020$6,804
Prior Year Void Check04/14/2020$8,309
Name and Address
(A)
TREAS CSEA LOCAL 836
PO BOX 81

CUDDEBACKVILLE
NY
12729
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,851
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$27,951
2019 FINAL REBATE02/14/2020$17,488
2019 FINAL REBATE02/14/2020$10,363
Name and Address
(A)
TREAS CSEA LOCAL 844

3 HANSEN AVENUE
NEW CITY
NY
10956-3107
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,779
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$19,879
2019 FINAL REBATE02/21/2020$13,085
2019 FINAL REBATE02/21/2020$6,694
Name and Address
(A)
TREAS CSEA LOCAL 852

85 EDGAR AVENUE
RIVERHEAD
NY
11901-5002
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,343
Total Non-Itemized Transactions with this Payee/Payer$5,118
Total of All Transactions with this Payee/Payer for This Schedule$22,461
2019 FINAL REBATE04/03/2020$10,218
2019 FINAL REBATE04/03/2020$7,125
Name and Address
(A)
TREAS CSEA LOCAL 853

161 CHURCH RD
LIVINGSTON MANOR
NY
12758-5857
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,851
Total of All Transactions with this Payee/Payer for This Schedule$6,851
Name and Address
(A)
TREAS CSEA LOCAL 860

5 GILBERT PL # 2
WHITE PLAINS
NY
10604-1806
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,532
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$35,632
2019 FINAL REBATE02/28/2020$26,882
2019 FINAL REBATE02/28/2020$8,650
Name and Address
(A)
TREAS CSEA LOCAL 864

289 ROUTE 423
SARATOGA SPRINGS
NY
12866-7335
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,201
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$5,501
LABOR FED COUNCIL AFFIL03/18/2020$5,201
Name and Address
(A)
TREAS CSEA LOCAL 865

154 PARK LANE
MASSAPEQUA
NY
11758-4309
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,819
Total Non-Itemized Transactions with this Payee/Payer$650
Total of All Transactions with this Payee/Payer for This Schedule$26,469
LABOR FED COUNCIL AFFIL04/10/2020$17,604
LI REPORTER04/10/2020$8,215
Name and Address
(A)
TREAS CSEA LOCAL 867

968 BEEKMAN RD
HOPEWELL JUNCTION
NY
12533-5574
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,156
Total of All Transactions with this Payee/Payer for This Schedule$6,156
Name and Address
(A)
TREAS CSEA LOCAL 868

2800 ELDRIDGE RD
EAST AURORA
NY
14052-9631
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,445
Total of All Transactions with this Payee/Payer for This Schedule$5,445
Name and Address
(A)
TREAS CSEA LOCAL 870

66 CHESTNUT ST
CORAM
NY
11727-1407
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,835
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$37,935
2019 FINAL REBATE04/03/2020$21,450
2019 FINAL REBATE04/03/2020$10,010
2019 FINAL REBATE04/03/2020$6,375
Name and Address
(A)
TREAS CSEA LOCAL 880

53 MIDVALE AVE
FARMINGDALE
NY
11738-1951
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,991
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$6,791
2019 FINAL REBATE02/14/2020$5,991
Name and Address
(A)
TREAS CSEA LOCAL 881

14 18TH STREET
JERICHO
NY
11753-2502
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,079
Total of All Transactions with this Payee/Payer for This Schedule$5,079
Name and Address
(A)
TREAS CSEA LOCAL 882

2338 CONCORD ST
OCEANSIDE
NY
11572-1408
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,119
Total Non-Itemized Transactions with this Payee/Payer$3,708
Total of All Transactions with this Payee/Payer for This Schedule$19,827
2019 FINAL REBATE02/14/2020$8,388
2019 FINAL REBATE02/14/2020$7,731
Name and Address
(A)
TRUSTCO BANK

112 STATE STREET
ALBANY
NY
12207
Type or Classification
(B)
FINANCIAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,692
Total Non-Itemized Transactions with this Payee/Payer$13,910
Total of All Transactions with this Payee/Payer for This Schedule$86,602
CSEA EVENT SPONSORSHIP10/25/2019$5,000
CAMPAIGN MAILING REIMBURSEMENT01/03/2020$27,737
RETIREE PREMIUMS OWED MAY-19 TO APRIL 2004/25/2020$39,955
Name and Address
(A)
UNIVERSITY OF MASSACHUSETTS

1 UNIVERSITY AVE
LOWELL
MA
01854
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,362
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$136,362
RESEARCH SUB AWARD 7/1-7/31/1910/18/2019$6,201
RESEARCH SUB AWARD 7/1-7/31/1910/25/2019$20,596
" RESEARCH SUB AWARD A322 2020-1 2020-2, A323 2004/10/2020$69,791
RESEARCH SUB AWARD INV# 2440-A322-2020-308/28/2020$39,774
Name and Address
(A)
WB MASON

29 MILL STREET
ALBANY
NY
12204
Type or Classification
(B)
SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,763
Total Non-Itemized Transactions with this Payee/Payer$97
Total of All Transactions with this Payee/Payer for This Schedule$6,860
SPENDING REBATES 12/01/2018-11/30/201901/31/2020$6,763
Name and Address
(A)
WORKFORCE DEVELOPMENT INST

96 SOUTH SWAN STREET
ALBANY
NY
12210
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,026
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$133,026
INV# WDI1912A EXPENSE PERIOD 2/15-9/30/1912/13/2019$74,590
INV# WDI1915A 01/01-06/30/19 FINAL 07/01-11/30/202/28/2020$58,436
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 515-614

Name and Address
(A)
AFL-CIO

1750 NEW YORK AVENUE
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,250
2020 DUES01/17/2020$5,250
Name and Address
(A)
AMERICAN ARBITRATION

32 OLD SLIP 33RD FLOOR
NEW YORK
NY
10005
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,200
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Name and Address
(A)
AMERICAN ARBITRATION ASSOC

231 SALINA MEADOWS PARKWAY
NORTH SYRACUSE
NY
13212
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,132
Total of All Transactions with this Payee/Payer for This Schedule$13,132
Name and Address
(A)
AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE

30445 NORTHWESTERN HWY 350
FARMINGTON HILL
MI
48334
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,031
Total of All Transactions with this Payee/Payer for This Schedule$9,031
Name and Address
(A)
ATLANTICA INTERNATIONAL GROUP INC.

1690 EDGEMERE DR
ROCHESTER
NY
14612
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,467
Total Non-Itemized Transactions with this Payee/Payer$19,050
Total of All Transactions with this Payee/Payer for This Schedule$36,517
OCFS GRANT 7/20/19 CCTA TRANSLATION SERV10/25/2019$11,501
OCFS GRANT PYRAMID MODULES 1 2 11/11/1904/17/2020$5,966
Name and Address
(A)
BALANCING LIFE'S ISSUES INC

1 DEPOT PLAZA
OSSINING
NY
10562
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,951
Total of All Transactions with this Payee/Payer for This Schedule$12,951
Name and Address
(A)
BANTLE DOUGLAS J

30 CHILLINTON LANE
MENDON
NY
14506-0306
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$6,593
Total of All Transactions with this Payee/Payer for This Schedule$11,993
ARBITRATOR FEES08/14/2020$5,400
Name and Address
(A)
BASS MARY P

ONE LINCOLN PLAZA
NEW YORK
NY
10023
Type or Classification
(B)
PROFESSIONAL SERVICES
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)
BECKER'S SCHOOL SUPPLIES

1500 MELROSE HWY
PENNSAUKEN
NJ
08110
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,807
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$55,807
OCFS GRANT BARI KORAL/YOGA MINDFULNESS TRAINING 02/04/2020$14,100
OCFS GRANT MVP KIDS 11/02/19-11/03/1902/04/2020$21,788
OCFS GRANT YOGA MINDFULNESS KIT10/25/2019$19,919
Name and Address
(A)
BLITMAN KING LLP

443 N. FRANKLIN ST.
SYRACUSE
NY
13204-5412
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,877
Total Non-Itemized Transactions with this Payee/Payer$3,527
Total of All Transactions with this Payee/Payer for This Schedule$10,404
LEGAL SERVICES RENDERED THROUGH 12/31/201902/04/2020$6,877
Name and Address
(A)
BNA
P. O. BOX 64543

BALTIMORE
MD
21264
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,318
Total Non-Itemized Transactions with this Payee/Payer$739
Total of All Transactions with this Payee/Payer for This Schedule$6,057
LABOR UNEMPLOYMENT PRACTICE 11/2/19-11/1/2011/27/2019$5,318
Name and Address
(A)
BOGDAN ROBERT PETER
PO BOX 286
214 GENERAL SMITH DRIVE
SACKETS HARBOR
NY
13685
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,585
Total of All Transactions with this Payee/Payer for This Schedule$31,585
Name and Address
(A)
BRIGHTSIDE UP INC

91 BROADWAY
MENANDS
NY
12204
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$6,736
Total of All Transactions with this Payee/Payer for This Schedule$12,936
OCFS GRANT TUITION/ASSESSMENT FEE10/22/2019$6,200
Name and Address
(A)
BURKE WILLIAM T

135 NORTH WATER STREET
POUGHEEPSIE
NY
12601
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,012
Total of All Transactions with this Payee/Payer for This Schedule$57,012
Name and Address
(A)
CACAVAS ADR LLC

20 CORPORATE WOOD BLVD SUIT
ALBANY
NY
12211
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
CAMINITI COGLIATI CPAS LLP

350 MOTOR PARKWAY SUITE 110
HAUPPAUGE
NY
11788-5101
Type or Classification
(B)
PARTNERSHIP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,812
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,812
16-1088-1 NASSAU COUNTY02/19/2020$10,562
WK PERFORM ON CHODKOWSKI ET AL V CITY OF NASSAU02/04/2020$5,250
Name and Address
(A)
CAMPAGNA DENNIS J

9120 MICHAEL DOUGLAS DR
CLARENCE CENTER
NY
14032
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$26,667
Total of All Transactions with this Payee/Payer for This Schedule$32,417
ARBITRATOR FEES10/25/2019$5,750
Name and Address
(A)
CHARNY ASSOCIATES

22 GARDEN STREET #4
RHINEBECK
NY
12572
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,577
Total Non-Itemized Transactions with this Payee/Payer$143,410
Total of All Transactions with this Payee/Payer for This Schedule$177,987
ATTORNEY FEES04/03/2020$13,705
ATTORNEY FEES02/21/2020$6,902
ATTORNEY RETAINERS10/10/2019$7,011
ATTORNEY RETAINERS04/03/2020$6,959
Name and Address
(A)
CHILD CARE COUNCIL INC

595 BLOSSOM RD SUITE 120
ROCHESTER
NY
14610
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,483
Total of All Transactions with this Payee/Payer for This Schedule$11,483
Name and Address
(A)
CHILD CARE COUNCIL OF SUFFOLK INC

60 CALVERT AVENUE
COMMACK
NY
11725
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,010
Total of All Transactions with this Payee/Payer for This Schedule$9,010
Name and Address
(A)
CHILD CARE SOLUTIONS INC

6724 THOMPSON ROAD
SYRACUSE
NY
13211
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,993
Total of All Transactions with this Payee/Payer for This Schedule$17,993
Name and Address
(A)
COMMERCIAL DRIVER TRAINING INC

600 PATTON AVENUE
WEST BABYLON
NY
11704
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,420
Total Non-Itemized Transactions with this Payee/Payer$4,450
Total of All Transactions with this Payee/Payer for This Schedule$179,870
2019/2020 PARTNERSHIP TUITION01/02/2020$14,400
2019/2020 PARTNERSHIP TUITION06/02/2020$17,080
2019/2020 PARTNERSHIP TUITION02/12/2020$31,720
WDI GRANT TUITION FOR CDL CLASS01/30/2020$40,630
WDI GRANT TUITION FOR CDL CLASS10/11/2019$71,590
Name and Address
(A)
CORNELL COOPERATIVE EXTENSION OF ONEIDA COUNTY

121 SECOND ST
ORISKANY
NY
13424
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,985
Total Non-Itemized Transactions with this Payee/Payer$1,430
Total of All Transactions with this Payee/Payer for This Schedule$10,415
OCFS GRANT CSEA VOICE/CDA SCHOLARSHIP 9/30/1910/04/2019$8,985
Name and Address
(A)
CREIGHTON JOHNSEN GIROUX

1103 DELAWARE AVE
BUFFALO
NY
14209
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,600
Total Non-Itemized Transactions with this Payee/Payer$42,447
Total of All Transactions with this Payee/Payer for This Schedule$70,047
ATTORNEY FEES11/01/2019$5,250
ATTORNEY FEES05/22/2020$6,125
ATTORNEY FEES08/28/2020$16,225
Name and Address
(A)
CROWNE PLAZA LAKE PLACID

101 OLYMPIC DR.
LAKE PLACID
NY
12946
Type or Classification
(B)
PUBLIC TRANSPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,073
Total Non-Itemized Transactions with this Payee/Payer$954
Total of All Transactions with this Payee/Payer for This Schedule$15,027
VOICE MEETING10/03/2019$14,073
Name and Address
(A)
CSEA CHILD CARE PROVIDERS TRUST FUND

ONE LEAR JET LANE SUITE 4
LATHAM
NY
12110
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,458,861
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,458,861
DENTAL01/08/2020$138,540
DENTAL PREMIUM02/03/2020$139,200
DENTAL PREMIUM03/03/2020$141,300
DENTAL PREMIUM08/12/2020$147,180
DENTAL PREMIUM09/29/2020$148,020
DENTAL PREMIUM NOV 201912/27/2019$144,900
DENTAL PREMIUM SEPT 2019 OCT201911/01/2019$287,340
DENTAL PREMIUMS MAR-2003/30/2020$145,500
VISION PREMIUM01/08/2020$17,895
VISION PREMIUM02/03/2020$17,980
VISION PREMIUM03/03/2020$18,251
VISION PREMIUM08/12/2020$19,011
VISION PREMIUM09/29/2020$19,119
VISION PREMIUM NOV 201912/27/2019$18,716
VISION PREMIUM SEPT 2019 OCT201911/01/2019$37,115
VISION PREMIUMS MAR-2003/30/2020$18,794
Name and Address
(A)
DEINHARDT BARBARA

52 THIRD STREET
BROOKLYN
NY
11231
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,264
Total of All Transactions with this Payee/Payer for This Schedule$9,264
Name and Address
(A)
DEKS CONSULTING

6 COLONIST LANE
ROCHESTER
NY
14624
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,200
OCFS GRANT EARLY CHILDHOOD 10/19 10/20/1911/15/2019$5,200
Name and Address
(A)
DELL MARKETING LP

DELL MARKETING LP
PITTSBURGH
PA
15264-3561
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,573
Total of All Transactions with this Payee/Payer for This Schedule$6,573
Name and Address
(A)
DESMOND

660 ALBANY SHAKER ROAD
ALBANY
NY
12211
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,464
Total Non-Itemized Transactions with this Payee/Payer$689
Total of All Transactions with this Payee/Payer for This Schedule$28,153
MEMBERSHIP TRAINING10/03/2019$12,394
MEMBERSHIP TRAINING10/03/2019$15,070
Name and Address
(A)
DOUBLETREE BY HILTON ROCHESTER

1111 JEFFERSON ROAD
ROCHESTER
NY
14623
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,724
Total Non-Itemized Transactions with this Payee/Payer$6,898
Total of All Transactions with this Payee/Payer for This Schedule$75,622
DOUBLETREE BY HILTON ROCHESTER NY12/06/2019$33,119
DOUBLETREE BY HILTON ROCHESTER NY12/06/2019$35,605
Name and Address
(A)
DOUBLETREE HOTEL TARRYTOWN

455 SOUTH BROADWAY
TARRYTOWN
NY
10591
Type or Classification
(B)
PUBLIC TRANSPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,943
Total Non-Itemized Transactions with this Payee/Payer$2,566
Total of All Transactions with this Payee/Payer for This Schedule$14,509
DOUBLETREE HOTEL TAR TARRYTOWN NY12/06/2019$11,943
Name and Address
(A)
DOUGLAS JOEL M
PO BOX 62

VALHALLA
NY
10595
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,801
Total of All Transactions with this Payee/Payer for This Schedule$36,801
Name and Address
(A)
DRUCKER JACQUELIN F

1202 LEXINGTON AVE SUITE 22
NEW YORK
NY
10028
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,575
Total of All Transactions with this Payee/Payer for This Schedule$19,575
Name and Address
(A)
ECE - QUALITY IMPROVEMENT TRAINING LAB LLC

37 SHELLY AVE.
HARTSDALE
NY
10530
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,484
Total Non-Itemized Transactions with this Payee/Payer$1,600
Total of All Transactions with this Payee/Payer for This Schedule$17,084
OCFS GRANT CSEA/VOICE CDA09/04/2020$15,484
Name and Address
(A)
EISCHEN DANA E
P.O. BOX 730

SPENCER
NY
14883-0326
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,847
Total of All Transactions with this Payee/Payer for This Schedule$6,847
Name and Address
(A)
EMBASSY SUITES SARATOGA

86 CONGRESS ST.
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,085
Total Non-Itemized Transactions with this Payee/Payer$7,050
Total of All Transactions with this Payee/Payer for This Schedule$16,135
VOICE MEETING03/03/2020$9,085
Name and Address
(A)
ENTERPRISE TRAINING SOLUTIONS

120 BLOOMINGDALE ROAD SUITE
WHITE PLAINS
NY
10605
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,063
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,063
WDI GRANT FULL COURSEWARE W/E BOOK 1 YR05/15/2020$15,080
WDI GRANT FULL COURSEWORK W/ EBOOK 1YR11/01/2019$15,983
Name and Address
(A)
ETHIX VENTURES INC

9 MAIN STREET
SUTTON
MA
01590-1660
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,233
Total Non-Itemized Transactions with this Payee/Payer$68,995
Total of All Transactions with this Payee/Payer for This Schedule$168,228
PROMO BEER MUG WITH ALUMINUM SEAL IMPRINT- SKU: 3611/08/2019$11,520
PROMO DOMESTIC TOTE BAG 900D MADE IN USA DYE SUB10/08/2019$14,670
PROMO INSULATED 12 PACK COOLER (12X 9X 7) IN BLACK04/07/2020$24,920
PROMO POLAR FLEECE SCARF-USA/UNIONI MADE IN NAVY W01/08/2020$5,348
PROMO RUCK SACK WITH DRAWCORD CLOSURE10/08/2019$25,300
PROMO USA MADE/UNION EMBROIDED FLEECEROLLED STADIU05/12/2020$8,250
PROMO USA/UNION MADE CELL PHONE HOLDER - TWO COLOR10/04/2019$9,225
Name and Address
(A)
FAIRCLOTH EISCHEN NANCY
P O BOX 716

SPENCER
NY
14883-0716
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,387
Total of All Transactions with this Payee/Payer for This Schedule$6,387
Name and Address
(A)
FELIX MARIA J

208 WEST 2ND STREET
MT VERNON
NY
10550
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
FESSENDEN LAUMER DEANGELO
P O BOX 590
81 FOREST AVE.
JAMESTOWN
NY
14702-0590
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,875
Total Non-Itemized Transactions with this Payee/Payer$10,564
Total of All Transactions with this Payee/Payer for This Schedule$17,439
ATTORNEY FEES06/12/2020$6,875
Name and Address
(A)
FINE OLIN ANDERMAN LLP

222 BROADWAY 18TH FLOOR
NEW YORK
NY
10038
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,170
Total Non-Itemized Transactions with this Payee/Payer$24,122
Total of All Transactions with this Payee/Payer for This Schedule$29,292
ATTORNEY FEES02/19/2020$5,170
Name and Address
(A)
FITZGERALD DEBORAH Y

401 FREY AVE.
VESTAL
NY
13850
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,711
Total of All Transactions with this Payee/Payer for This Schedule$5,711
Name and Address
(A)
FRUITS OF LABOR LLC

1109 HARLEM ROAD
CHEEKTOWAGA
NY
14227
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,150
Total Non-Itemized Transactions with this Payee/Payer$13,425
Total of All Transactions with this Payee/Payer for This Schedule$18,575
OCFS GRANT CSEA VOICE/CDA SCHOLARSHIP 8/22/1910/04/2019$5,150
Name and Address
(A)
GELERNTER LISE

UNIVERSITY AT BUFFALO LAW S
AMHERST
NY
14260
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,599
Total of All Transactions with this Payee/Payer for This Schedule$7,599
Name and Address
(A)
GIDEON PUTNAM SARATOGA

24 GIDEON PUTNAM RD.
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,470
Total Non-Itemized Transactions with this Payee/Payer$4,731
Total of All Transactions with this Payee/Payer for This Schedule$12,201
GIDEON PUTNAM-FRNTDE SARATOGA SPRINGS NY12/06/2019$7,470
Name and Address
(A)
GOLD MARLENE A

27 PROSPECT PARK WEST 6TH F
BROOKLYN
NY
11215
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,450
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$14,200
ARBITRATOR FEES08/28/2020$8,450
Name and Address
(A)
GOLDEN ARROW LAKE PLACID


Need
NY
12345
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,255
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,255
VOICE MEETING10/03/2019$19,255
Name and Address
(A)
GOSCH D JEFFREY

7785 HENRY CLAY BOULEVARD
LIVERPOOL
NY
13090
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,313
Total Non-Itemized Transactions with this Payee/Payer$22,502
Total of All Transactions with this Payee/Payer for This Schedule$38,815
ATTORNEY FEES01/03/2020$9,375
ATTORNEY FEES03/03/2020$6,938
Name and Address
(A)
HALO BRANDED SOLUTIONS

3182 MOMENTUM PLACE
CHICAGO
IL
60689
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,600
Total Non-Itemized Transactions with this Payee/Payer$3,923
Total of All Transactions with this Payee/Payer for This Schedule$24,523
CANVAS MSR BAG BAG#2 FOR 2019 ADM-BLUE WITH BLACK01/24/2020$20,600
Name and Address
(A)
HAMPTON INN MANHATTAN SEAPORT

320 PEARL STREET
NEW YORK
NY
10038
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,033
Total of All Transactions with this Payee/Payer for This Schedule$9,033
Name and Address
(A)
HAMPTON INN UTICA

172-180 NORTH GENESEE ST
UTICA
NY
13502
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,871
Total of All Transactions with this Payee/Payer for This Schedule$6,871
Name and Address
(A)
HIGH PEAKS RESORT

2384 SARANAC AVE.
LAKE PLACID
NY
12946
Type or Classification
(B)
PUBLIC TRANSPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,548
Total Non-Itemized Transactions with this Payee/Payer$12,840
Total of All Transactions with this Payee/Payer for This Schedule$97,388
VOICE MEETING10/03/2019$52,192
VOICE MEETING10/03/2019$32,356
Name and Address
(A)
HILTON GARDEN INN ROCHESTER

155 EAST MAIN STREET
ROCHESTER
NY
14604
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,612
Total Non-Itemized Transactions with this Payee/Payer$10,988
Total of All Transactions with this Payee/Payer for This Schedule$21,600
VOICE MEETING11/13/2019$5,119
VOICE MEETING10/03/2019$5,493
Name and Address
(A)
HOLIDAY INN SARATOGA SPRINGS

232 BROADWAY
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
PUBLIC TRANSPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,374
Total of All Transactions with this Payee/Payer for This Schedule$9,374
Name and Address
(A)
HOMEWOOD SUITES PLAINVIEW

1585 ROUND SWAMP ROAD
PLAINVIEW
NY
11803
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,846
Total of All Transactions with this Payee/Payer for This Schedule$7,846
Name and Address
(A)
HYATT PLACE POUGHKEEPSIE

2165 SOUTH ROAD
POUGHKEEPSIE
NY
12601
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,281
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,281
VOICE MEETING12/06/2019$8,281
Name and Address
(A)
HYATT PLACE YONKERS

7000 MALL WALK
YONKERS
NY
10704
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,042
Total Non-Itemized Transactions with this Payee/Payer$13,450
Total of All Transactions with this Payee/Payer for This Schedule$18,492
VOICE MEETING11/13/2019$5,042
Name and Address
(A)
JAROS JAROS LLC

8207 MAIN ST SUITE 13
WILLIAMSVILLE
NY
14221
Type or Classification
(B)
Vendor
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,058
Total of All Transactions with this Payee/Payer for This Schedule$38,058
Name and Address
(A)
JAROS RONALD L
PO BOX 797

WEST SENECA
NY
14224
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,958
Total of All Transactions with this Payee/Payer for This Schedule$27,958
Name and Address
(A)
KAPLAN EARLY LEARNING COMPANY

PO BOX 890575
CHARLOTTE
NC
28289-0575
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$822,487
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$822,487
OCFS GRANT EDUCATION MATERIALS SEPT 201910/08/2019$822,487
Name and Address
(A)
KASARDA ESQ STEVEN C

445 HAMILTON AVE SUITE 1102
WHITE PLAINS
NY
10601
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,275
Total of All Transactions with this Payee/Payer for This Schedule$7,275
Name and Address
(A)
KEYSTONE TRAINING STRATEGIES CONSULTING

1111 CARROLL ST. SUITE 2B
BROOKLYN
NY
11325
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,200
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$9,200
OCFS GRANT PYRAMID MODEL FCC MODULES 1 2 10/5-1011/15/2019$8,200
Name and Address
(A)
KOWALSKI RONALD E

15 ACADEMY STREET
SKANEATELES
NY
13152
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,022
Total of All Transactions with this Payee/Payer for This Schedule$7,022
Name and Address
(A)
LAW OFFICES OF LOUIS D STOBER JR. LLC

98 FRONT STREET
MINEOLA
NY
11501
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,287
Total Non-Itemized Transactions with this Payee/Payer$209,632
Total of All Transactions with this Payee/Payer for This Schedule$231,919
ATTORNEY FEES05/08/2020$5,638
ATTORNEY RETAINERS04/03/2020$8,241
ATTORNEY RETAINERS10/10/2019$8,408
Name and Address
(A)
LAW OFFICES OF TERRY M SUGRUE ASSOC LLP

135 DELAWARE AVE SUITE 410
BUFFALO
NY
14202
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,556
Total of All Transactions with this Payee/Payer for This Schedule$32,556
Name and Address
(A)
LEVENE GOULDIN THOMPSON LLP

PO BOX F-1706
BINGHAMTON
NY
13902-0106
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,351
Total of All Transactions with this Payee/Payer for This Schedule$29,351
Name and Address
(A)
LEWANDOWSKI MICHAEL S
PO BOX 363

CLARENCE
NY
14031
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,489
Total Non-Itemized Transactions with this Payee/Payer$7,877
Total of All Transactions with this Payee/Payer for This Schedule$24,366
ARBITRATOR FEES06/19/2020$6,188
ARBITRATOR FEES01/28/2020$5,000
ARBITRATOR FEES07/24/2020$5,301
Name and Address
(A)
LOBEL IRA B

20 CATHERINE STREET
DELMAR
NY
12034
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,790
Total of All Transactions with this Payee/Payer for This Schedule$7,790
Name and Address
(A)
MAA TRAINING AND CONSULTING CORP

125 HANSON PLACE
MALVERNE
NY
11565
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,900
Total of All Transactions with this Payee/Payer for This Schedule$23,900
Name and Address
(A)
MAHER ROGER E

23 83RD STREET
BROOKLYN
NY
11209
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,879
Total of All Transactions with this Payee/Payer for This Schedule$9,879
Name and Address
(A)
MARONEY THOMAS J

950 IRVING AVENUE
SYRACUSE
NY
13244-6070
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,200
Total Non-Itemized Transactions with this Payee/Payer$5,408
Total of All Transactions with this Payee/Payer for This Schedule$18,608
ARBITRATOR FEES05/08/2020$13,200
Name and Address
(A)
MARRIOTT MELVILLE

1350 WALT WHITMAN ROAD
MELVILLE
NY
11747
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,160
Total Non-Itemized Transactions with this Payee/Payer$1,984
Total of All Transactions with this Payee/Payer for This Schedule$28,144
VOICE MEETING03/03/2020$7,979
VOICE MEETING03/03/2020$11,177
VOICE MEETING03/03/2020$7,004
Name and Address
(A)
MAYO GORDON R

139 HORIZON VIEW DRIVE
EAST GREENBUSH
NY
12061-2421
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,033
Total of All Transactions with this Payee/Payer for This Schedule$6,033
Name and Address
(A)
MCCAULEY JAMES

701 WEST STATE STREET
ITHACA
NY
14850
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,725
Total Non-Itemized Transactions with this Payee/Payer$1,624
Total of All Transactions with this Payee/Payer for This Schedule$7,349
ATTORNEY FEES01/03/2020$5,725
Name and Address
(A)
MCCRAY DANIEL

305 EAST 86TH STREET 21W
NEW YORK
NY
10028
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,000
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Name and Address
(A)
MCLAUGHLIN ROBERT

53 E MERRICK RD 3130
FREEPORT
NY
11520
Type or Classification
(B)
PROFESSIONAL SERVICES
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)
MD DELIGHT INC

65-46 160 STREET APT 5H
FLUSHING
NY
11365
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,780
Total of All Transactions with this Payee/Payer for This Schedule$10,780
Name and Address
(A)
MG BILINGUAL TRAINING CONSULTING INC

100 FAIRVIEW BLVD
HEMPSTEAD
NY
11550
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,900
Total Non-Itemized Transactions with this Payee/Payer$47,398
Total of All Transactions with this Payee/Payer for This Schedule$78,298
OCFS GRANT CDA PART 1 NASSAU SPANISH CLASS12/06/2019$10,300
OCFS GRANT CDA SUFFOLK CLASS/PART 112/06/2019$10,300
OCFS GRANT CSEA/VOICE CDA SCHOLARSHIP PART 104/03/2020$5,150
OCFS GRANT CSEA/VOICE CDA SCHOLARSHIP PART 204/03/2020$5,150
Name and Address
(A)
NASSAU COMMUNITY COLLEGE

1 EDUCATION DRIVE
GARDEN CITY
NY
11530
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,200
WDI GRANT TUITIO FOR CDL CLASS CSEA SEPT-NOV12/10/2019$22,200
Name and Address
(A)
NORTHEASTERN NEW YORK SAFETY HEALTH COUNCIL INC

45 COLVIN AVENUE
ALBANY
NY
12206
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,375
Total of All Transactions with this Payee/Payer for This Schedule$13,375
Name and Address
(A)
NYS ALLIANCE FOR RETIRED AMERICANS

800 TROY-SCHENECTADY ROAD
LATHAM
NY
12110
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,083
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,083
ARA ANNUAL MEMBERSHIP ASSESSMENT01/08/2020$10,083
Name and Address
(A)
PAULINO GLEIMY

97 LAYTON ST
FREEPORT
NY
11520
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Name and Address
(A)
PEEK BARRY J

322 MAIN STREET
PORT WASHINGTON
NY
11050
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Name and Address
(A)
PERRY JR WILLIAM J

1520 LENOX AVENUE
UTICA
NY
13502
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,575
Total of All Transactions with this Payee/Payer for This Schedule$18,575
Name and Address
(A)
PFEFFER EARL R

82 MOUNT HEBRON ROAD
MONTCLAIR
NJ
07043-1504
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
PRO ACTION OF STEUBEN AND YATES INC

117 E. STEUBEN STREET
BATH
NY
14810
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,895
Total of All Transactions with this Payee/Payer for This Schedule$7,895
Name and Address
(A)
RANDAZZO JOSEPH L

1631 LINDAN DRIVE
ALDEN
NY
14004
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,688
Total of All Transactions with this Payee/Payer for This Schedule$5,688
Name and Address
(A)
RHODES DEBRA I

35 NORTH CEDAR ST
BEACON
NY
12508
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,375
Total of All Transactions with this Payee/Payer for This Schedule$8,375
Name and Address
(A)
RINALDO THOMAS N
P.O. BOX 1334

WILLIAMSVILLE
NY
14231-1334
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$62,555
Total of All Transactions with this Payee/Payer for This Schedule$69,755
ARBITRATOR FEES02/14/2020$7,200
Name and Address
(A)
ROCHESTER CHILDFIRST NETWORK

941 SOUTH AVE
ROCHESTER
NY
14620
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$21,858
Total of All Transactions with this Payee/Payer for This Schedule$28,858
OCFS GRANT PROVIDER TRAINING FEES 9/21-9/22/1910/22/2019$7,000
Name and Address
(A)
RODRIGUEZ MARTHA

2 HOPKINS RD APT #3
LIVERPOOL
NY
13088
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,232
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,232
OCFS GRANT PYRAMID MODEL FOR FFC TRNG 9/21-9/22/1910/16/2019$5,432
OCFS GRANT PYRAMID MODEL TARINING 10/26-10/2712/13/2019$5,885
OCFS GRANT PYRAMID MODEL TRAINING 1/25-1/26/202004/07/2020$5,528
OCFS GRANT PYRAMID MODEL TRAINING 10/12-10/1312/13/2019$5,506
OCFS GRANT PYRAMID MODEL TRAINING 2/8/20-2/9/202004/07/2020$5,881
Name and Address
(A)
SARATOGA CITY CENTER

522 BROADWAY
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,400
SAFETY AND HEALTH CONFERENCE11/13/2019$5,400
Name and Address
(A)
SCHEINMAN F MARTIN

322 MAIN ST
PORT WASHINGTON
NY
11050
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
SCHNEIDER-DENENBERG TIA

82 CHURCH RD.
RED HOOK
NY
12571
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$4,055
Total of All Transactions with this Payee/Payer for This Schedule$9,155
ARBITRATOR FEES03/17/2020$5,100
Name and Address
(A)
SELCHICK JEFFREY M
PO BOX 11-280

ALBANY
NY
12211-0280
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,700
Total Non-Itemized Transactions with this Payee/Payer$61,242
Total of All Transactions with this Payee/Payer for This Schedule$129,942
ARBITRATOR FEES01/31/2020$6,600
ARBITRATOR FEES11/27/2019$5,400
ARBITRATOR FEES01/17/2020$5,400
ARBITRATOR FEES05/19/2020$5,400
ARBITRATOR FEES06/23/2020$5,400
ARBITRATOR FEES07/16/2020$5,400
ARBITRATOR FEES08/14/2020$5,400
ARBITRATOR FEES09/11/2020$5,400
ARBITRATOR FEES12/10/2019$5,400
ARBITRATOR FEES05/08/2020$8,100
ARBITRATOR FEES03/18/2020$10,800
Name and Address
(A)
SHUA LIFE SKILLS

820 RARITAN AVE FL 2
HIGHLAND PARK
NJ
08904
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,617
Total Non-Itemized Transactions with this Payee/Payer$3,603
Total of All Transactions with this Payee/Payer for This Schedule$9,220
OCFS GRANT FULL DAY TEACHER IN SERVICE 9/13/1910/08/2019$5,617
Name and Address
(A)
SIEGEL JAY M

12 ROCK STREET
COLD SPRING
NY
10516
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,200
Total Non-Itemized Transactions with this Payee/Payer$71,131
Total of All Transactions with this Payee/Payer for This Schedule$95,331
ARBITRATOR FEES05/01/2020$18,150
ARBITRATOR FEES11/27/2019$6,050
Name and Address
(A)
SIMMELKJAER ROBERT T

160 WEST 97TH ST. SUITE 8A
NEW YORK
NY
10025
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,950
Total of All Transactions with this Payee/Payer for This Schedule$10,950
Name and Address
(A)
SMART START CHILDCARE SAFETY TRNG

633 RIDGEWAY AVE
ROCHESTER
NY
14615
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,160
Total of All Transactions with this Payee/Payer for This Schedule$5,160
Name and Address
(A)
SMITH MICHAEL J

10 FERNDALE STREET
ALBANY
NY
12208
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,552
Total of All Transactions with this Payee/Payer for This Schedule$43,552
Name and Address
(A)
SOUTHERN ADIRONDACK CHILD CARE NETWORK INC

37 EVERTS AVE
QUEENSBURY
NY
12804
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,776
Total of All Transactions with this Payee/Payer for This Schedule$5,776
Name and Address
(A)
STATE OF NEW YORK

OFFICE OF EXECUTIVE DIRECTO
ALBANY
NY
12205-2604
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
TEACHER'S TRAINING SERVICES INC

9 ARPAD STREET
HICKSVILLLE
NY
11801
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,450
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,450
OCFS GRANT CSEA/VOICE CDA SCHOLARSHIP10/22/2019$6,438
OCFS GRANT CSEA/VOICE CDA SCHOLARSHIP10/22/2019$9,012
Name and Address
(A)
TOWNLEY ROSEMARY A

1175 YORK AVENUE APT PHA 8
NEW YORK
NY
10538
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,048
Total Non-Itemized Transactions with this Payee/Payer$12,550
Total of All Transactions with this Payee/Payer for This Schedule$17,598
ARBITRATOR FEES04/10/2020$5,048
Name and Address
(A)
TRELA JOHN T

336 WEST HIGHLAND DRIVE
SCHENECTADY
NY
12303
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,383
Total of All Transactions with this Payee/Payer for This Schedule$5,383
Name and Address
(A)
VASHROW ROBERT P

175 JAY STREET 3L
ALBANY
NY
12110
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,900
Total of All Transactions with this Payee/Payer for This Schedule$15,900
Name and Address
(A)
VELOCITY MARKETING ASSET MANAGEMENT

705 CORPORATIONS PARK
SCOTIA
NY
12302
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,939
Total Non-Itemized Transactions with this Payee/Payer$100,632
Total of All Transactions with this Payee/Payer for This Schedule$315,571
CSEA ORDER OCT 201911/22/2019$29,428
PROMO MATERIALS CSEA PO #1008971 DISPENSING BUCKET05/27/2020$6,455
PROMO MATERIALS CSEA PO #1008980 FACE MASKS05/27/2020$5,130
PROMO MATERIALS CSEA--PO 1008966 (3-PLY DISPOSABL05/15/2020$11,658
PROMO MATERIALS TWO LATEX-FREE ADHESIVE BANDAGES 02/28/2020$8,050
PROMO MATERIALS PRODUCT 3 PLY NON WOVEN DISPOSIBLE04/17/2020$8,544
PROMO MATERIALS 3 PLY NON WOVEN DISPOSIBLE FACE MA04/17/2020$14,418
PROMO MATERIALS PRODUCT#KN95 FACE MASK CE-FDA CERT04/17/2020$17,577
PROMO MATERIALS ANTI-VIRUS FACE MASK CE-FDA CERTIF04/17/2020$40,176
PROMO MATERIALS #KN95 PROTECTIVE ANTI-VIRUS FACE M04/17/2020$67,797
PROMO MATERIALS SALES TAX04/17/2020$5,706
Name and Address
(A)
VITALE LEVITT PC

445 BROAD HOLLOW ROAD SUITE
MELVILLE
NY
11747
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,280
Total Non-Itemized Transactions with this Payee/Payer$51,889
Total of All Transactions with this Payee/Payer for This Schedule$65,169
ATTORNEY RETAINERS04/03/2020$6,606
ATTORNEY RETAINERS10/10/2019$6,674
Name and Address
(A)
WOODWARD CONSULTING LLC

528 MERRIMAC ST
NEWBURYPORT
MA
01950
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 515-614

Name and Address
(A)
CSE POLITICAL ACTION FUND

143 WASHINGTON AVE
ALBANY
NY
12210
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,774,821
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,774,821
2019 POLITICAL ACTION CONTRIBUTION03/17/2020$190,701
3% CONTRIBUTION10/01/2019$297,635
3% CONTRIBUTION10/25/2019$297,635
3% CONTRIBUTION11/27/2019$297,635
3% CONTRIBUTION12/31/2019$297,635
3% CONTRIBUTION01/24/2020$297,635
3% CONTRIBUTION02/25/2020$297,635
3% CONTRIBUTION03/18/2020$297,635
3% CONTRIBUTION04/24/2020$297,635
3% CONTRIBUTION05/22/2020$297,635
3% CONTRIBUTION06/23/2020$297,635
3% CONTRIBUTION07/28/2020$297,635
3% CONTRIBUTION08/25/2020$297,635
ANNUAL CONTRIBUTION to FPI02/04/2020$12,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 515-614

Name and Address
(A)
CITIZENS FOR THE EXTENSION OF THE JAMES ZADROGA AC

15 CHEVIOT COURT
CLIFTON PARK
NY
12065
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DONATION-BENEFACTOR10/22/2019$5,000
Name and Address
(A)
COALITION BLACK TRADE UNIONIST
PO BOX 66268

WASHINGTON
DC
20035-6268
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
FINANCIAL SPONSORSHIP FOR CBTU 2020 CONVENTION03/13/2020$10,000
Name and Address
(A)
IRISH AMERICAN HERITAGE MUSEUM

991 BROADWAY SUITE 101
ALBANY
NY
12204
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GOLD SPONSOR 06/22/202002/25/2020$5,000
Name and Address
(A)
UNITED WAY OF NY

155 WASHINGTON AVE.
ALBANY
NY
12210
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
SPONSORSHIP12/13/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 515-614

Name and Address
(A)
100 ML GARAGE CORP

107 WEST 13 STREET
NEW YORK
NY
10011
Type or Classification
(B)
REAL ESTATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,167
Total of All Transactions with this Payee/Payer for This Schedule$5,167
Name and Address
(A)
125 MAIDEN LANE CONDOMINIUM

55 FIFTH AVENUE 15TH FLOOR
NEW YORK
NY
10003
Type or Classification
(B)
REAL ESTATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,008
Total Non-Itemized Transactions with this Payee/Payer$3,973
Total of All Transactions with this Payee/Payer for This Schedule$88,981
MTC MAINTENANCE 01/01/202001/03/2020$7,136
MTC MAINTENANCE 02/01/202002/04/2020$7,136
MTC MAINTENANCE 03/01/202003/06/2020$7,136
MTC MAINTENANCE 04/01/202004/03/2020$7,136
MTC MAINTENANCE 07/01/202007/08/2020$7,136
MTC MAINTENANCE 08/01/202008/04/2020$7,136
MTC MAINTENANCE 09/01/202009/18/2020$7,136
MTC MAINTENANCE 10/01/201910/18/2019$6,928
MTC MAINTENANCE 11/01/201911/01/2019$6,928
MTC MAINTENANCE 12/01/201912/06/2019$6,928
MTC MAINTENANCE JUNE 202006/12/2020$7,136
MTC MAINTENANCE MAY 202006/12/2020$7,136
Name and Address
(A)
71 STATE STREET PARTNERS LLC

122 SERENITY DRIVE
NORWICH
NY
13815
Type or Classification
(B)
REAL ESTATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,201
Total of All Transactions with this Payee/Payer for This Schedule$42,201
Name and Address
(A)
AC ARCHITECTURAL CONCRETE INC

145 DAN TROY DRIVE
WILLIAMSVILLE
NY
14221
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,416
Total of All Transactions with this Payee/Payer for This Schedule$6,416
Name and Address
(A)
ACADIA INSURANCE CO
PO BOX 639804

CINCINNATI
OH
45263-9804
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,609
Total Non-Itemized Transactions with this Payee/Payer$2,345
Total of All Transactions with this Payee/Payer for This Schedule$154,954
CAA009857404/10/2020$21,056
CAA0098574(5)(6)-27 1/1/20-1/1/2101/31/2020$131,553
Name and Address
(A)
ADOBE SYSTEMS INCORPORATED

345 PARK AVE
SAN JOSE
CA
95110
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,750
ADOBE SIGN- ENTERPRISE ANNUAL RENEWAL (09/07/20-009/15/2020$24,750
Name and Address
(A)
ADP
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,170
Total of All Transactions with this Payee/Payer for This Schedule$34,170
Name and Address
(A)
ADP SCREENING SELECTION SERVICES

PO BOX 645177
CINCINNATI
OH
45264-5177
Type or Classification
(B)
PROFESSIONAL SERVICES
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)
AFSCME INTERNATIONAL

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,042
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$47,042
AFSCME NY LOCAL 1000 2019 SURETY BOND10/08/2019$21,042
AFSCME NY-CSEA MBR ENGAGE ADVERTISING09/11/2020$24,000
Name and Address
(A)
ALBANY NURSERY INC

502 DELAWARE AVE.
ALBANY
NY
12209
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,146
Total Non-Itemized Transactions with this Payee/Payer$6,912
Total of All Transactions with this Payee/Payer for This Schedule$12,058
SALTING SERVICE NOV 19 DEC 19 JAN 2002/11/2020$5,146
Name and Address
(A)
ALBANY WATER BOARD
PO. BOX 1966

ALBANY
NY
12201
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,446
Total Non-Itemized Transactions with this Payee/Payer$5,044
Total of All Transactions with this Payee/Payer for This Schedule$10,490
SERVICE 11/01/19-02/09/20 METER 315-009300-040313804/10/2020$5,446
Name and Address
(A)
AMAZON

145 ADAMS ST
DELMAR
NY
12054
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,812
Total of All Transactions with this Payee/Payer for This Schedule$32,812
Name and Address
(A)
AMTRAK

525 EAST ST
RENSSELAER
NY
12144
Type or Classification
(B)
PUBLIC TRANSPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,074
Total of All Transactions with this Payee/Payer for This Schedule$7,074
Name and Address
(A)
AUTOMATED EQUIPMENT SERVICE INC

60 NOXON ROAD
POUGHKEEPSIE
NY
12603-2940
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$16,172
Total of All Transactions with this Payee/Payer for This Schedule$22,172
ANNUAL SERVICE AGREEMENT ON MAILCRAFTERS06/16/2020$6,000
Name and Address
(A)
BARCLAY WATER MANAGEMENT INC

55 CHAPEL STREET SUITE 400
NEWTON
MA
02458
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,396
Total of All Transactions with this Payee/Payer for This Schedule$10,396
Name and Address
(A)
BAY STATE ELEVATOR CO
PO BOX 5
385 MAIN ST
DALTON
MA
01227-0005
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,948
Total of All Transactions with this Payee/Payer for This Schedule$19,948
Name and Address
(A)
BAYARD PRINTING GROUP

1 MAYNARD STREET
WILLIAMSPORT
PA
17701
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,987
Total Non-Itemized Transactions with this Payee/Payer$1,764
Total of All Transactions with this Payee/Payer for This Schedule$71,751
POSTAGE FOR - RETIREE NEWSLETTER10/07/2019$11,623
POSTAGE FOR RETIREE NEWSLETTER07/09/2020$11,421
POSTAGE FOR RETIREE NEWSLETTER01/16/2020$11,525
POSTAGE FOR RETIREE NEWSLETTER04/17/2020$11,918
WORKFORCE POSTAGE NEVER RECEIVED MARCHS CHECK TO P04/03/2020$23,500
Name and Address
(A)
BENCHEMARK PRINTING INC

P.O. BOX 1031
SCHENECTADY
NY
12301
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,720
Total Non-Itemized Transactions with this Payee/Payer$8,127
Total of All Transactions with this Payee/Payer for This Schedule$25,847
ESTIMATE#101240 CSEA CALENDAR01/17/2020$17,720
Name and Address
(A)
BENETECH INC
PO BOX 348

WYNANTSKILL
NY
12198
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,144
Total of All Transactions with this Payee/Payer for This Schedule$8,144
Name and Address
(A)
BEST BUY

1000 WEST 78TH ST.
RICHFIELD
MN
55423
Type or Classification
(B)
VENDOR - PURCHASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,558
Total Non-Itemized Transactions with this Payee/Payer$7,703
Total of All Transactions with this Payee/Payer for This Schedule$36,261
BESTBUYCOM992 174000 RICHFIELD MN06/02/2020$6,958
BESTBUYCOM021 174000 RICHFIELD MN07/08/2020$21,600
Name and Address
(A)
BH PHOTO

420 9TH AVE
NEW YORK
NY
10001
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,082
Total of All Transactions with this Payee/Payer for This Schedule$5,082
Name and Address
(A)
BONADIO CO

6 WEMBLEY COURT
ALBANY
NY
12205
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,700
Total Non-Itemized Transactions with this Payee/Payer$18,100
Total of All Transactions with this Payee/Payer for This Schedule$81,800
AUDIT REVIEW AND RELATED SERVICES04/17/2020$5,200
AUDIT REVIEW AND RELATED SERVICES11/27/2019$8,200
AUDIT REVIEW AND RELATED SERVICES12/24/2019$9,500
AUDIT REVIEW AND RELATED SERVICES02/25/2020$9,500
AUDIT REVIEW AND RELATED SERVICES06/19/2020$14,800
AUDIT REVIEW AND RELATED SERVICES05/22/2020$16,500
Name and Address
(A)
BOOTH DRIVE PLAZA LIMITED

21 OLD DOCK RD.
PLATTSBURGH
NY
12901
Type or Classification
(B)
REAL ESTATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,443
Total of All Transactions with this Payee/Payer for This Schedule$18,443
Name and Address
(A)
BPAS ACTUARIAL PENSION SERVICES

5790 WIDEWATERS PARKWAY
DEWITT
NY
13214
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,645
Total Non-Itemized Transactions with this Payee/Payer$14,805
Total of All Transactions with this Payee/Payer for This Schedule$50,450
PENSION PLANS06/23/2020$7,650
PENSION PLANS03/27/2020$8,240
PENSION PLANS12/24/2019$9,755
POSTRETIREMENT HEALTHCARE PLAN03/27/2020$10,000
Name and Address
(A)
BRITE COMPUTERS

7647 MAIN STREET FISHERS
VICTOR
NY
14564
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,399
Total Non-Itemized Transactions with this Payee/Payer$592
Total of All Transactions with this Payee/Payer for This Schedule$7,991
QUOTE # Q81077. PART # TEN-TIO-VM TENABLE.IO VULN10/25/2019$7,399
Name and Address
(A)
BRYANT CHARLES
PO BOX 1565

BUFFALO
NY
14215
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,717
Total of All Transactions with this Payee/Payer for This Schedule$10,717
Name and Address
(A)
CANON SOLUTIONS AMERICA INC

15004 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0150
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,567
Total Non-Itemized Transactions with this Payee/Payer$57,963
Total of All Transactions with this Payee/Payer for This Schedule$114,530
MAINTENANCE 01/31/20-02/28/2003/18/2020$7,715
MAINTENANCE 08/31/19-09/29/1910/25/2019$9,336
MAINTENANCE 09/30/2019-10/30/201911/27/2019$13,290
MAINTENANCE 10/31/19-11/29/1912/24/2019$8,363
MAINTENANCE 11/30/19-12/30/1901/22/2020$8,049
MAINTENANCE 12/31/19-01/30/2002/25/2020$9,814
Name and Address
(A)
CAPITAL DISTRICT RECORDS MANAGEMENT INC
PO BOX 4044

CLIFTON PARK
NY
12065
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,699
Total of All Transactions with this Payee/Payer for This Schedule$10,699
Name and Address
(A)
CARDIAC LIFE

1601 PENFIELD ROAD SUITE 75
ROCHESTER
NY
14625
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,386
Total of All Transactions with this Payee/Payer for This Schedule$6,386
Name and Address
(A)
CAROUSEL INDUSTRIES

21719 NETWORK PLACE
CHICAGO
IL
60673-1217
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,352
Total of All Transactions with this Payee/Payer for This Schedule$51,352
Name and Address
(A)
CARPETMASTER OF LATHAM LTD

110 RAILROAD AVENUE
ALBANY
NY
12205
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,186
Total Non-Itemized Transactions with this Payee/Payer$5,666
Total of All Transactions with this Payee/Payer for This Schedule$14,852
LEGAL CARPET - INSTALL VINYL BASE REMOVE AND DISPO06/02/2020$9,186
Name and Address
(A)
CASELLA WASTE MANAGEMENT INC
PO BOX 1372

WILLISTON
VT
05495-1372
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,392
Total of All Transactions with this Payee/Payer for This Schedule$6,392
Name and Address
(A)
CENTRAL HUDSON GAS ELECTRIC CORPORATION

284 SOUTH AVENUE
POUGHKEEPSIE
NY
12601-4839
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,778
Total of All Transactions with this Payee/Payer for This Schedule$11,778
Name and Address
(A)
COLISEUM KITCHEN

1660 OLD COUNTRY RD.
PLAINVIEW
NY
11803
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,531
Total of All Transactions with this Payee/Payer for This Schedule$9,531
Name and Address
(A)
CORPORATE BUILDING SERV INC

PO BOX 769
WAPPINGERS FALLS
NY
12590
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,092
Total of All Transactions with this Payee/Payer for This Schedule$8,092
Name and Address
(A)
COURTYARD BY MARRIOT SYRACUSE

300 WEST FAYETTE STREET
SYRACUSE
NY
13202
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,977
Total of All Transactions with this Payee/Payer for This Schedule$6,977
Name and Address
(A)
CROTON-HARMON UFSD

DIANE CHAISSAN
CROTON-ON-HUDSON
NY
10520
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,948
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,948
WIRE RECD IN ERROR05/15/2020$18,948
Name and Address
(A)
CSEA EMPLOYEE BENEFIT FUND

ONE LEAR JET LANE
LATHAM
NY
12110-2395
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,577
Total Non-Itemized Transactions with this Payee/Payer$3,061
Total of All Transactions with this Payee/Payer for This Schedule$17,638
SETTLE RENT ESCALATION-202002/19/2020$14,577
Name and Address
(A)
DATA-PAC MAILING SYSTEMS CORP.

1217 BAY ROAD
WEBSTER
NY
14580
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$1,485
Total of All Transactions with this Payee/Payer for This Schedule$41,485
ACCT # 5836307 POSTAGE SEP 202009/16/2020$10,000
ACCT# 5836307 POSTAGE DEC 201912/18/2019$10,000
ACCT#5836307 POSTAGE APR 202004/24/2020$10,000
ACCT#5836307 POSTAGE OCT 201910/30/2019$10,000
Name and Address
(A)
DELL MARKETING LP

DELL MARKETING LP
PITTSBURGH
PA
15264-3561
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,834
Total Non-Itemized Transactions with this Payee/Payer$23,700
Total of All Transactions with this Payee/Payer for This Schedule$109,534
BASIC SUPPORT ANNUAL SUBSCRIPTION 04/01/20-03/30/204/24/2020$79,476
SALES TAX BASIC SUPPORT ANNUAL SUBSCRIPTION 04/01/04/24/2020$6,358
Name and Address
(A)
DOUBLE A-A CLEANING SERVICES

PO BOX 226
EAST ROCKAWAY
NY
11518-0226
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,263
Total of All Transactions with this Payee/Payer for This Schedule$28,263
Name and Address
(A)
E-BIZDOCS INC

85 BROADWAY
MENANDS
NY
12204
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,504
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,504
DOCS INDEXES MEMBERSHIP RECORDS/DATA PACKING11/08/2019$10,504
Name and Address
(A)
EA MORSE CO INC
P.O. BOX 728
11 - 25 HARDING STREET
MIDDLETOWN
NY
10940
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,928
Total of All Transactions with this Payee/Payer for This Schedule$9,928
Name and Address
(A)
EMPIRE TRAVEL SERVICES

2080 WESTERN AVENUE
GUILDERLAND
NY
12084
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$25,123
Total of All Transactions with this Payee/Payer for This Schedule$75,123
1/2 OF MINIMUM FEES PER CONTRACT04/21/2020$30,000
CORPORATE TRAVEL COORDINATION MONTHLY FEE DEC 20101/08/2020$5,000
CORPORATE TRAVEL COORDINATION DEC 2019 MONTHLY FEE12/10/2019$5,000
CORPORATE TRAVEL COORDINATION FEB 2020 MONTHLY FEE02/07/2020$5,000
CORPORATE TRAVEL COORDINATION MAR 2020 MONTHLY FEE03/13/2020$5,000
Name and Address
(A)
EMPLOYEE NETWORK INC

1040 VESTAL PARKWAY EAST
VESTAL
NY
13850
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,909
Total of All Transactions with this Payee/Payer for This Schedule$6,909
Name and Address
(A)
EVOLVE IP LLC

650 PARK AVE SUITE 220
KING OF PRUSSIA
PA
19406
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,627
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$169,627
VIRTUAL BACKUP AND DISASTER RECOVERY AUG 202009/04/2020$13,051
VIRTUAL BACKU AND DISASTER RECOVERY APRIL 202005/01/2020$13,051
VIRTUAL BACKUP DISASTER RECOVERY JAN 202001/31/2020$13,051
VIRTUAL BACKUP DISASTER RECOVERY MARCH 202003/13/2020$13,051
VIRTUAL BACKUP DISASTER RECOVERY SEPT 201910/01/2019$12,959
VIRTUAL BACKUP AND DISASTER RECOVERY DEC 201912/31/2019$13,051
VIRTUAL BACKUP AND DISASTER RECOVERY FEB 202003/03/2020$13,051
VIRTUAL BACKUP AND DISASTER RECOVERY JULY 202007/16/2020$13,051
VIRTUAL BACKUP AND DISASTER RECOVERY JUNE 202006/26/2020$13,051
VIRTUAL BACKUP AND DISASTER RECOVERY MAY 202005/15/2020$13,051
VIRTUAL BACKUP AND DISASTER RECOVERY NOV 201912/03/2019$13,051
VIRTUAL BACKUP AND DISASTER RECOVERY OCT 201911/01/2019$13,107
VIRTUAL BACKUP AND DISASTER RECOVERY SEPT 202009/22/2020$13,051
Name and Address
(A)
GERBER LIFE INSURANCE COMPANY

235 EAST BROADWAY SUITE 960
LONG BEACH
CA
90802
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,500
AGGREGATE STOP LOSS COVERAGE 9/1/19-9/1/2002/14/2020$11,500
Name and Address
(A)
GREYCASTLE SERCURITY LLC

500 FEDERAL STREET SUITE 54
TROY
NY
12180
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MILESTONE PAYMENT-- DELIVERABLES COMPLETE10/18/2019$5,000
MILESTONE PAYMENT- EXECUTION COMPLETE10/18/2019$5,000
Name and Address
(A)
HAMILTON NEWS CO INC

41 HAMILTON LANE
GLENMONT
NY
12077-4838
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,155
Total of All Transactions with this Payee/Payer for This Schedule$9,155
Name and Address
(A)
HAMPTON INN LI COMMACK

680 COMMACK RD.
COMMACK
NY
11725
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,602
Total of All Transactions with this Payee/Payer for This Schedule$6,602
Name and Address
(A)
HAMPTON SUITES ALBANY AIRPORT

25 CHAPEL STREET
ALBANY
NY
12210
Type or Classification
(B)
PUBLIC TRANSPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,204
Total of All Transactions with this Payee/Payer for This Schedule$5,204
Name and Address
(A)
HARBOR NETWORKS INC

50 SPEEN ST SUITE 200
FRAMINGHAM
MA
01701
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,095
Total of All Transactions with this Payee/Payer for This Schedule$6,095
Name and Address
(A)
HILTON LONG ISLAND MELVILLE

1575 ROUND SWAMP RD.
PLAINVILLE
NY
11803
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,189
Total of All Transactions with this Payee/Payer for This Schedule$5,189
Name and Address
(A)
IMMEDIATE MAILING SERVICES INC

245 COMMERCE BLVD
LIVERPOOL
NY
13088-4541
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,512
Total Non-Itemized Transactions with this Payee/Payer$4,967
Total of All Transactions with this Payee/Payer for This Schedule$17,479
ESTIMATE#30914 POSTAGE MAILING FIRST CLASS AUTO AA12/03/2019$12,512
Name and Address
(A)
INFORMATICA LLC

2100 SEAPORT BLVD.
REDWOOD CITY
CA
94063
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,180
Total Non-Itemized Transactions with this Payee/Payer$2,484
Total of All Transactions with this Payee/Payer for This Schedule$15,664
NORTH AMERICAN ADDRESS VERIFICATION CLOUD INT/FC W03/18/2020$5,690
USA NCOA VERIFICATION03/18/2020$7,490
Name and Address
(A)
INTEGRATION PARTNERS

12 HARTWELL AVE
LEXINGTON
MA
02421
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,035
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$86,035
CSEA NETWORK UPGRADE W/ 3 YEAR MAINTENANCE AGREEME12/31/2019$86,035
Name and Address
(A)
IRON MOUNTAIN INFORMATION MGMT
PO BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,056
Total of All Transactions with this Payee/Payer for This Schedule$5,056
Name and Address
(A)
JNC MANAGEMENT COMPANY LLC

2 TOWER PLACE
ALBANY
NY
12203
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,655
Total Non-Itemized Transactions with this Payee/Payer$47,526
Total of All Transactions with this Payee/Payer for This Schedule$116,181
JOB# 19-CSEA MARCH04/10/2020$9,803
OTHER (REIMBURABLES)07/16/2020$5,902
OTHER (REIMBURSABLES)09/15/2020$5,514
OTHER (REIMBURSABLES)03/13/2020$6,079
OTHER (REIMBURSABLES)10/18/2019$6,629
OTHER (REIMBURSABLES)02/14/2020$10,537
OTHER (REIMBURSABLES)02/14/2020$13,123
OTHER(REIMBURSABLES)12/24/2019$5,357
REIMBURSABLES05/15/2020$5,711
Name and Address
(A)
JOHNSON CONTROLS
P.O. BOX 730068

DALLAS
TX
75373
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,895
Total Non-Itemized Transactions with this Payee/Payer$12,114
Total of All Transactions with this Payee/Payer for This Schedule$55,009
CONTRACT#406005 04/01/20-03/31/202103/13/2020$6,196
SERVICE AGREE QTR PAY FOR AIR COMPR/UNIT. BOILER01/17/2020$12,233
SERVICE AGREE FOR AIR COMPR/UNIT. BOILER CHILLER03/13/2020$12,233
SERVICE AGREE FOR AIR COMPR/UNIT. BOILER CHILLER06/16/2020$12,233
Name and Address
(A)
JSQL LLC

5955 GLADSTONE STREET
COLORADO SPRINGS
CO
80906
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,130
Total of All Transactions with this Payee/Payer for This Schedule$9,130
Name and Address
(A)
Key Bank
PO BOX 22114

ALBANY
NY
12201-2114
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,621
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,621
Account Analysis Fees09/30/2020$14,621
Name and Address
(A)
L L PROPERTY MAINTENANCE

6004 SMITH ROAD
NO. SYRACUSE
NY
13212
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,253
Total of All Transactions with this Payee/Payer for This Schedule$6,253
Name and Address
(A)
LAW OFFICES OF JUDITH A FLORY PLLC

69 COLUMBIA STREET
ALBANY
NY
12210
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,712
Total of All Transactions with this Payee/Payer for This Schedule$23,712
Name and Address
(A)
LEONE DARCEL E

21 BEA AVENUE
LK RONKONKOMA
NY
11779
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,375
Total of All Transactions with this Payee/Payer for This Schedule$16,375
Name and Address
(A)
LINDA'S PROFESSIONAL CLEANING SERVICES
PO BOX 92594

ROCHESTER
NY
14692
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,074
Total of All Transactions with this Payee/Payer for This Schedule$7,074
Name and Address
(A)
LINDENMEYR MUNROE

20 HEMLOCK STREET
LATHAM
NY
12110
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$111,364
Total of All Transactions with this Payee/Payer for This Schedule$111,364
Name and Address
(A)
LOGMEIN USA INC
PO BOX 50264

LOS ANGELES
CA
90074-0264
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,899
Total of All Transactions with this Payee/Payer for This Schedule$18,899
Name and Address
(A)
MACKEY ELECTRIC INC

110 RENSSELEAR AVE
COHOES
NY
12047
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,475
Total Non-Itemized Transactions with this Payee/Payer$1,221
Total of All Transactions with this Payee/Payer for This Schedule$14,696
PREVENTIVE MAINTENANCE 2/01/20-2/01/2106/30/2020$13,475
Name and Address
(A)
MERRILL LYNCH

69 STATE STREET 16TH FLOOR
ALBANY
NY
12207
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$488,987
Total Non-Itemized Transactions with this Payee/Payer$14,593
Total of All Transactions with this Payee/Payer for This Schedule$503,580
Investment Fees10/31/2019$28,681
Investment Fees11/30/2019$29,408
Investment Fees12/30/2019$31,340
Investment Fees01/29/2020$31,356
Investment Fees02/28/2020$31,359
Investment Fees03/29/2020$28,907
Investment Fees04/28/2020$25,287
Investment Fees05/28/2020$28,562
Investment Fees06/27/2020$34,948
Investment Fees07/27/2020$29,789
Investment Fees08/26/2020$31,041
Investment Fees09/25/2020$32,733
Investment Fees10/31/2019$15,303
Investment Fees01/29/2020$15,982
Investment Fees04/28/2020$16,711
Investment Fees07/27/2020$17,015
Investment Fees11/30/2019$5,371
Investment Fees02/28/2020$5,174
Investment Fees03/29/2020$5,240
Investment Fees04/28/2020$5,227
Investment Fees05/28/2020$5,750
Investment Fees06/27/2020$7,323
Investment Fees07/27/2020$7,699
Investment Fees08/26/2020$9,050
Investment Fees09/25/2020$9,731
Name and Address
(A)
MICHAEL A. TOBIN ASSOCIATES CPA'S PC

40 BRITISH AMERICAN BOULEVA
LATHAM
NY
12110
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,750
AUDIT OF PENSION PLAN YR ENDED 12/31/1912/19/2019$6,750
Name and Address
(A)
MICROKNOWLEDGE INC

15 CORNELL ROAD
LATHAM
NY
12110
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$4,154
Total of All Transactions with this Payee/Payer for This Schedule$14,154
LAPTOP RENTALS 03/21-04/21/2003/27/2020$5,000
LAPTOP RENTALS 04/21/20-05/21/202004/24/2020$5,000
Name and Address
(A)
MILLER'S TOUCH CLEANING SERVICES INC

255 ROUTE 17K SUITE 204
NEWBURGH
NY
12550
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,975
Total of All Transactions with this Payee/Payer for This Schedule$14,975
Name and Address
(A)
MJ MECHANICAL SERVICES INC

95 PIRSON PARKWAY
TONAWANDA
NY
14150
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,761
Total of All Transactions with this Payee/Payer for This Schedule$5,761
Name and Address
(A)
MOONAMI LLC

12175 VISIONARY WAY SUITE 3
FISHERS
IN
46038
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,140
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,140
INTELLIBOARD LEVEL 4 SUBSCRIPTION REPORTING SOLUTI08/04/2020$6,840
MOODLE ENTERPRISE HOSTING UNLIMITED SUPPORT SUB09/11/2020$5,300
Name and Address
(A)
MOTUS LLC

60 SOUTH STREET
BOSTON
MA
02111
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,684
Total Non-Itemized Transactions with this Payee/Payer$1,862
Total of All Transactions with this Payee/Payer for This Schedule$13,546
CSEA 12/01/19-11/30/2010/25/2019$11,684
Name and Address
(A)
NATIONAL GRID

300 ERIE BOULEVARD WEST
SYRACUSE
NY
13252-0001
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,468
Total Non-Itemized Transactions with this Payee/Payer$93,866
Total of All Transactions with this Payee/Payer for This Schedule$191,334
ACCT# 04312-71108 02/12/2020-03/13/202004/17/2020$7,494
ELECTRIC SERVICE 01/14/2020-02/12/202002/28/2020$7,482
ELECTRIC SERVICE 03/12/2020-04/14/202004/28/2020$7,090
ELECTRIC SERVICE 04/14/2020-05/13/202005/29/2020$6,203
ELECTRIC SERVICE 05/13/20-06/12/202006/26/2020$7,734
ELECTRIC SERVICE 06/12/20-07/15/2007/30/2020$9,862
ELECTRIC SERVICE 07/15/20-08/12/202008/28/2020$9,938
ELECTRIC SERVICE 08/12/2020-09/11/202009/25/2020$9,442
ELECTRIC SERVICE 10/14/19-11/12/1911/27/2019$7,963
ELECTRIC SERVICE 11/12/2019-12/12/201901/03/2020$7,702
ELECTRIC SERVICE 12/12/19-1/14/2001/31/2020$8,267
ELECTRIC SERVICE 9/14/19-10/21/1910/29/2019$8,291
Name and Address
(A)
NATIONAL SAFETY AWARENESS LLC

46 D'ALFONSO ROAD
NEWBURGH
NY
12550
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,570
Total of All Transactions with this Payee/Payer for This Schedule$11,570
Name and Address
(A)
NATIONAL WASTE SERVICES LLC

1863 HARRISON AVENUE
BAY SHORE
NY
11706
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,786
Total of All Transactions with this Payee/Payer for This Schedule$6,786
Name and Address
(A)
NEOPOST INC
PO BOX 45800

SAN FRANCISCO
CA
94145-0800
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,000
Total Non-Itemized Transactions with this Payee/Payer$338
Total of All Transactions with this Payee/Payer for This Schedule$190,338
REFILL POSTAGE METER09/24/2020$10,000
REFILL POSTAGE METER10/03/2019$15,000
REFILL POSTAGE METER10/21/2019$15,000
REFILL POSTAGE METER11/01/2019$15,000
REFILL POSTAGE METER12/09/2019$15,000
REFILL POSTAGE METER11/07/2019$15,000
REFILL POSTAGE METER01/09/2020$15,000
REFILL POSTAGE METER01/16/2020$15,000
REFILL POSTAGE METER02/07/2020$15,000
REFILL POSTAGE METER03/04/2020$15,000
REFILL POSTAGE METER05/08/2020$45,000
Name and Address
(A)
NEW HORIZONS COMMUNICATIONS
P.O. BOX 981073

BOSTON
MA
02298
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$97,441
Total of All Transactions with this Payee/Payer for This Schedule$97,441
Name and Address
(A)
NEWBERN REALTY LLC

92 NORTH AVENUE
NEW ROCHELLE
NY
10801
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,433
Total of All Transactions with this Payee/Payer for This Schedule$33,433
Name and Address
(A)
NORTHERN NEW YORK LIBRARY NETWORK

6721 US HIGHWAY 11
POTSDAM
NY
13676
Type or Classification
(B)
REAL ESTATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,479
Total of All Transactions with this Payee/Payer for This Schedule$24,479
Name and Address
(A)
O'HIGGINS ASSET MANAGEMENT

300 71ST STREET SUITE 425
MIAMI BEACH
FL
33141
Type or Classification
(B)
NA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$327,299
Total Non-Itemized Transactions with this Payee/Payer$4,852
Total of All Transactions with this Payee/Payer for This Schedule$332,151
Investment Fees10/31/2019$8,636
Investment Fees01/29/2020$8,819
Investment Fees04/28/2020$8,604
Investment Fees07/27/2020$8,895
Investment Fees10/31/2019$6,042
Investment Fees01/29/2020$6,589
Investment Fees07/27/2020$5,590
Investment Fees10/31/2019$35,289
Investment Fees01/29/2020$35,278
Investment Fees04/28/2020$34,885
Investment Fees07/27/2020$36,230
Investment Fees10/31/2019$32,598
Investment Fees01/29/2020$34,063
Investment Fees04/28/2020$31,971
Investment Fees07/27/2020$33,810
Name and Address
(A)
OFFICE TEAM

20 CORPORATE WOODS BLVD.
ALBANY
NY
12211
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,954
Total of All Transactions with this Payee/Payer for This Schedule$18,954
Name and Address
(A)
ORACLE AMERICA INC

C/O CORPORATE TRUST
SALT LAKE CITY
UT
84116
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,768
Total Non-Itemized Transactions with this Payee/Payer$19,992
Total of All Transactions with this Payee/Payer for This Schedule$122,760
SOFT LIC CSI # 17813522 ORACLE ADVANCED SECURITY (10/08/2019$9,676
INVOICE # 44975653. SOFTWARE UPDATE LICENSE SUP05/19/2020$30,054
INVOICE # 45066207. SOFTWARE UPDATED LICENSE SU09/01/2020$16,694
ORACLE DATABASE -- SOFTWARE UPDATED LICENSE SUPP09/01/2020$11,328
SOFT LIC ORCALE E-BUSINESS SUITE 2003 PROFESSIONAL01/31/2020$28,758
SOFT LIC ORDER #2367951 ADVANCED BENEFITS PERSON P05/15/2020$6,258
Name and Address
(A)
OTIS ELEVATOR COMPANY
PO BOX 13716

NEWARK
NJ
07188-0716
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,720
Total of All Transactions with this Payee/Payer for This Schedule$5,720
Name and Address
(A)
OXFORD GLOBAL RESOURCES LLC
PO BOX 3256

BOSTON
MA
02241
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,426
Total of All Transactions with this Payee/Payer for This Schedule$21,426
Name and Address
(A)
PAETEC COMMUNICATIONS INC
PO BOX 9001013

LOUISVILLE
KY
40290-1013
Type or Classification
(B)
UTILITIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,194
Total Non-Itemized Transactions with this Payee/Payer$225,135
Total of All Transactions with this Payee/Payer for This Schedule$306,329
CSEA ACCT # 431263206/23/2020$6,356
CSEA ACCT # 4312632 MARCH 202004/10/2020$6,554
csea acct# 431263208/14/2020$6,587
CSEA ACCT# 431263201/31/2020$6,812
CSEA ACCT# 431263208/14/2020$7,107
SERVICE 05/18/20-06/17/2009/11/2020$7,836
SERVICE 07/18/19-08/17/1910/11/2019$6,561
SERVICE 10/18/19-11/17/1912/13/2019$6,908
SERVICE 11/18/19-12/17/1901/17/2020$6,577
SERVICE 12/18/19-1/17/2003/13/2020$6,436
SERVICE 9/18/19-10/17/1911/08/2019$6,889
SERVICES 3/18/20-4/17/2005/12/2020$6,571
Name and Address
(A)
PARK PLACE TECHNOLOGIES LLC

5910 LANDERBROOK DRIVE SUIT
MAYFIELD HEIGHTS
OH
44124
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,181
Total of All Transactions with this Payee/Payer for This Schedule$51,181
Name and Address
(A)
PETER LUIZZI BROS CONTRACTING INC

49 RAILROAD AVE.
ALBANY
NY
12205
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$3,220
Total of All Transactions with this Payee/Payer for This Schedule$9,720
FURNISH AND INSTALL 1.5 INCH COURSE OF NYSDOT TOP07/24/2020$6,500
Name and Address
(A)
PITNEY BOWES
P.O.BOX 856390

LOUISVILLE
KY
40285-6390
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,093
Total of All Transactions with this Payee/Payer for This Schedule$34,093
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PO BOX 856460

LOUISVILLE
KY
40285-6460
Type or Classification
(B)
FINANCIAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,694
Total of All Transactions with this Payee/Payer for This Schedule$9,694
Name and Address
(A)
PITNEY BOWES SOFTWARE INC
PO BOX 911304

DALLAS
TX
75391-1304
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,651
Total Non-Itemized Transactions with this Payee/Payer$1,565
Total of All Transactions with this Payee/Payer for This Schedule$17,216
CODE 1 PLUS MAINT US POSTAL DATA RENEWAL - SOFTW L01/03/2020$7,491
US POSTAL DATA RENEWAL - SOFTWARE LICENSE SUB 6 MO01/03/2020$8,160
Name and Address
(A)
PJ VENTURE COMMON LLC
PO BOX 348

COMMACK
NY
11725
Type or Classification
(B)
REAL ESTATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,114
Total of All Transactions with this Payee/Payer for This Schedule$5,114
Name and Address
(A)
POLISH COMMUNITY CENTER

225 WASHINGTON AVE EXT
ALBANY
NY
12205
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,577
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$20,077
CSEA SEASONAL CELEBRATION 201912/13/2019$19,577
Name and Address
(A)
POLITICO LLC

1000 WILSON BLVD 8TH FLOOR
ARLINGTON
VA
22209
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,300
INVOICE NO: SIN040386 SERVICE DATES 1/11/20-1/10/201/28/2020$5,300
Name and Address
(A)
POSTMASTER

PO BOX 7247-0255
PHILADELPHIA
PA
19170-0255
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$374,000
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$382,250
POSTAGE PERMIT 37610/23/2019$10,000
POSTAGE PERMIT 37601/08/2020$10,000
POSTAGE PERMIT 37601/28/2020$10,000
POSTAGE PERMIT 37606/19/2020$10,000
POSTAGE PERMIT 37608/07/2020$10,000
PERMIT 376 STATEWIDE CAMPAIGN MAILING01/10/2020$25,000
REFILL PERMIT 37609/18/2020$10,000
USPS:0445-010 WORKFORCE POSTAGE05/08/2020$5,000
USPS:0445-010 WORKFORCE POSTAGE06/09/2020$5,000
USPS:0445-010 WORKFORCE POSTAGE07/08/2020$5,000
USPS:0445-010 WORKFORCE POSTAGE09/11/2020$26,000
USPS:0445-010 WORKFORCE POSTAGE10/08/2019$27,000
USPS:0445-010 WORKFORCE POSTAGE11/01/2019$27,000
USPS:0445-010 WORKFORCE POSTAGE12/06/2019$27,000
USPS:0445-010 WORKFORCE POSTAGE01/08/2020$27,000
USPS:0445-010 WORKFORCE POSTAGE02/07/2020$27,000
USPS:0445-010 WORKFORCE POSTAGE04/07/2020$27,000
USPS:0445-010 WORKFORCE POSTAGE05/08/2020$27,000
USPS:0445-010 WORKFORCE POSTAGE06/09/2020$27,000
USPS:0445-010 WORKFORCE POSTAGE07/08/2020$27,000
USPS:0445-010 WORKFORCE POSTAGE. ADDITIONAL MONTH04/17/2020$5,000
Name and Address
(A)
PREMIER CLEANING OF CNY INC
PO BOX 411
404 W MANLIUS STREET
E SYRACYSE
NY
13057
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,094
Total of All Transactions with this Payee/Payer for This Schedule$12,094
Name and Address
(A)
PRINTWARE LLC

2935 WATERS ROAD SUITE 160
ST. PAUL
MN
55121
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,939
Total of All Transactions with this Payee/Payer for This Schedule$5,939
Name and Address
(A)
PSEGLI

PO BOX 888
HICKSVILLE
NY
11801-0888
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,236
Total of All Transactions with this Payee/Payer for This Schedule$23,236
Name and Address
(A)
PYRAMID AIR CONDITIONING INC

90 E JEFRYN BLVD
DEER PARK
NY
11729
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,171
Total of All Transactions with this Payee/Payer for This Schedule$6,171
Name and Address
(A)
QS2 TRAINING AND CONSULTING

1896 BROWNING STREET
BALDWIN
NY
11510
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$60,865
Total of All Transactions with this Payee/Payer for This Schedule$60,865
Name and Address
(A)
QUALITY CLEANING SERVICE CORP

214 WEST 29TH STREET SUITE
NEW YORK
NY
10001
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,735
Total of All Transactions with this Payee/Payer for This Schedule$30,735
Name and Address
(A)
ROB'S PROPERTY SOLUTIONS

23 COOLIDGE DR UPPER
AMHERST
NY
14226
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,054
Total of All Transactions with this Payee/Payer for This Schedule$10,054
Name and Address
(A)
ROCHESTER AMERICANS

1 WAR MEMORIAL SQUARE
ROCHESTER
NY
14614-2192
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,500
INV# INV-0002342011/08/2019$10,500
Name and Address
(A)
ROSE KIERNAN INC
P.O. BOX 640
99 TROY ROAD
EAST GREENBUSH
NY
12061
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,669
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,669
PROF RENEWAL FEE 6/21/20-06/21/2106/19/2020$10,410
RENEWAL OF PROF CRIM FIDL EFFECTIVE12/24/2019$46,959
WORKERS COMP SERVICE FEE03/13/2020$8,300
Name and Address
(A)
SHINING STAR SAFETY SERVICES

732 SUMMER AVENUE
UNIONDALE
NY
11553
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,125
Total of All Transactions with this Payee/Payer for This Schedule$21,125
Name and Address
(A)
SIPALA LANDSCAPE SERIVICES INC

8 MAC NIECE PLACE
DIX HILLS
NY
11746
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,160
Total Non-Itemized Transactions with this Payee/Payer$11,080
Total of All Transactions with this Payee/Payer for This Schedule$16,240
TREE SERVICE08/28/2020$5,160
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DRIVE
DALLAS
TX
75235
Type or Classification
(B)
PUBLIC TRANSPORT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,778
Total of All Transactions with this Payee/Payer for This Schedule$9,778
Name and Address
(A)
SPECTRUM ENTERPRISE

BOX 223085
PITTSBURGH
PA
15251-2085
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,257
Total of All Transactions with this Payee/Payer for This Schedule$5,257
Name and Address
(A)
STANLEY CONVERGENT SECURITY SOLUTIONS
DEPT CH 10651

PALATINE
IL
60055
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,878
Total of All Transactions with this Payee/Payer for This Schedule$36,878
Name and Address
(A)
STAPLES INC
PO BOX 105638

ATLANTA
GA
30348
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,642
Total of All Transactions with this Payee/Payer for This Schedule$13,642
Name and Address
(A)
STARR SAFETY INC

16 RED BARN CIRCLE
PITTSFORD
NY
14534
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,995
Total Non-Itemized Transactions with this Payee/Payer$32
Total of All Transactions with this Payee/Payer for This Schedule$7,027
RAE SYSTEMS PART NUMBER-059-C-11D-100. RAE PPBRAE07/28/2020$6,995
Name and Address
(A)
STERLING REGENCY PROMOTIONS

140 WEST END AVENUE SUITE 2
NEW YORK
NY
10023
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,448
Total of All Transactions with this Payee/Payer for This Schedule$35,448
Name and Address
(A)
SUNGARD AVAILABILITY SERVICE

91233 COLLECTION CENTER DRI
CHICAGO
IL
60693
Type or Classification
(B)
PARTNERSHIP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,819
Total Non-Itemized Transactions with this Payee/Payer$16
Total of All Transactions with this Payee/Payer for This Schedule$70,835
ACCT# 10620 4/1/20-6/30/2005/15/2020$17,708
SCHEDULE # 3000481300. SCHEDULE A TAXABLE.10/01/107/16/2020$5,895
SCHEDULE # 3000481300. SCHEDULE A TAXABLE 10/01/108/28/2020$5,895
SCHEDULE A A TAXABLE 3/1/20-3/31/2002/11/2020$5,903
SCHEDULE A B TAXABLE 12/1/19-12/31/1911/08/2019$5,903
SCHEDULE A SCHEDULE A TAXABLE 09/01/20-09/30/2008/28/2020$5,903
SCHEDULE A SCHEDULE A TAXABLE 1/1-1/31/2012/13/2019$5,903
SCHEDULE A SCHEDULE A TAXABLE 11/1/19-11/30/1910/04/2019$5,903
SCHEDULE A SCHEDULE A TAXABLE 2/1/20-2/29/2001/17/2020$5,903
SCHEDULE A SCHEDULE A TAXABLE 7/1/20-7/31/2006/23/2020$5,903
Name and Address
(A)
SUPREME SEALING

6682 AIKEN ROAD
PENDLETON
NY
14094
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,095
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,095
CSEA 120 PINEVIEW DRIVE09/11/2020$5,095
Name and Address
(A)
SYSTEMS MANAGEMENT PLANNING INC
PO BOX 643964

PITTSBURGH
PA
15264-3964
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,020
Total Non-Itemized Transactions with this Payee/Payer$33,440
Total of All Transactions with this Payee/Payer for This Schedule$180,460
SOFTWARE LICENSE ITEM # RH00001RN 1YR RNWL RHEL FO09/01/2020$15,728
SOFTWARE LICENSE ITEM # RH00003RN 1 YR RNWL RHEL S09/01/2020$7,663
SOFTWARE LICENSE RNWL PROD SNS SP 7 ENT PLUS 1 ML06/05/2020$6,974
SOFTWARE LICENSE QUOTE # 201903014 YEAR SUPPORT 01/17/2020$7,209
SOFTWARE LICENSE QUOTE # 201903063 CONTRACT RENEWA01/17/2020$21,468
SOFTWARE LICENSE QUOTE # 201903590 (3/01/2020-02/203/13/2020$29,462
SOFTWARE LICENSE QUOTE # 20200127806/05/2020$14,361
SOFTWARE LICENSE QUOTE # 20200127806/05/2020$14,364
SOFTWARE LIC QUOTE# 201901338 RENEWAL RED HAT SV10/25/2019$7,624
SOFTWARE LIC QUOTE# 201901338 RENEWAL RED HAT VI10/25/2019$15,647
SOFTWARE LICENSE QUOTE#202001592 (07/21/2020-07/206/05/2020$6,520
Name and Address
(A)
TEKSYSTEMS INC

15 BRITISH AMERICAN BLVD. 1
LATHAM
NY
12110
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,800
Total of All Transactions with this Payee/Payer for This Schedule$23,800
Name and Address
(A)
THOMSON WEST

610 OPPERMAN DRIVE
EAGAN
MN
55123
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,115
Total Non-Itemized Transactions with this Payee/Payer$53,951
Total of All Transactions with this Payee/Payer for This Schedule$181,066
ACCT # 1000188837 3/1/20-36/31/2004/24/2020$9,130
ACCT # 1000188837 4/1/20-4/3005/22/2020$9,130
ANNUAL/MONTHLY CHARGES - LEGAL08/25/2020$9,130
ANNUAL/MONTHLY CHARGES - LEGAL09/25/2020$9,427
LEGAL *** LIBRARY PLAN01/31/2020$9,130
LIBRARY PLAN CHARGES ANNUAL CHARGES 1/5/20-2/4/202/25/2020$9,130
LIBRARY PLAN CHARGES ANNUAL CHARGES 2/1/20-2/29/03/18/2020$9,130
LIBRARY PLAN CHARGES ANNUAL CHARGES 6/1/20-6/30/07/24/2020$9,130
LIBRARY PLAN CHARGES MAY 202006/26/2020$9,172
PROLAW FRONT OFFICE CONTRACT 2017.206/30/2020$14,874
WEST INFO CHARGES 10/1/19-10/31/1912/13/2019$10,301
WEST INFORMATION CHARGES12/13/2019$10,301
WEST INFORMATION CHARGES 12/1/19-12/31/1901/22/2020$9,130
Name and Address
(A)
THON ASSOCIATES LLC

1173 PITTSFORD VICTOR RD SU
PITTSFORD
NY
14534
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,996
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$85,996
MANAGED SERVICES SUPPORT07/24/2020$6,833
MANAGED SERVICES SUPPORT08/25/2020$6,833
MANAGED SERVICES SUPPORT09/25/2020$6,833
MONTHLY SUPPORT APRIL 202004/24/2020$6,833
MONTHLY SUPPORT DEC 201912/24/2019$6,833
MONTHLY SUPPORT FEB 202002/25/2020$6,833
MONTHLY SUPPORT JAN 202001/22/2020$6,833
MONTHLY SUPPORT JUNE 202006/23/2020$6,833
MONTHLY SUPPORT MARCH 202003/18/2020$6,833
MONTHLY SUPPORT MAY 202005/22/2020$6,833
MONTHLY SUPPORT NOV 201911/27/2019$6,833
MONTHLY SUPPORT OCT 201910/22/2019$6,833
Name and Address
(A)
TREAS CSEA LOCAL 815

54 CEDAR BROOK
LANCASTER
NY
14086-1436
Type or Classification
(B)
AFFILIATES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,545
Total Non-Itemized Transactions with this Payee/Payer$2,938
Total of All Transactions with this Payee/Payer for This Schedule$23,483
DELFT PRINTING INC.10/08/2019$20,545
Name and Address
(A)
TSI

500 CARDIGAN ROAD
SHOREVIEW
MN
55126
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,163
Total of All Transactions with this Payee/Payer for This Schedule$8,163
Name and Address
(A)
TWINSTATE TECHNOLOGIES

291 RAND HILL ROAD
MORRISONVILLE
NY
12962
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,359
Total Non-Itemized Transactions with this Payee/Payer$1,869
Total of All Transactions with this Payee/Payer for This Schedule$25,228
INVOICE # 5086434 QUOTE # 4716 FOR XG FIREWALL SUB08/07/2020$23,359
Name and Address
(A)
U-HAUL INTERNATIONAL
PO BOX 52128

PHOENIX
AZ
85072-2128
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,423
Total of All Transactions with this Payee/Payer for This Schedule$7,423
Name and Address
(A)
UNIONWARE

260 SAULTEAUX CRESCENT
WINNIPEG
00
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,341
Total Non-Itemized Transactions with this Payee/Payer$4,056
Total of All Transactions with this Payee/Payer for This Schedule$105,397
SOFTWARE SUPPORT01/31/2020$15,000
SOFTWARE IMPLEMENTATION SERVICES01/17/2020$30,000
SOFTWARE LICENSE INV# SI-3937008/14/2020$5,288
UNION CARE DEC 201911/22/2019$5,085
UNION CARE FOR THE MONTH OF JAN 202001/03/2020$5,085
UNION CARE FOR THE MONTH OF NOVEMBER 201910/11/2019$5,085
UNIONCARE AUGUST 202007/28/2020$5,288
UNIONCARE FOR MONTH OF JULY06/23/2020$5,085
UNIONCARE FOR THE MONTH OF APRIL05/22/2020$5,085
UNIONCARE FOR THE MONTH OF FEBRUARY01/24/2020$5,085
UNIONCARE FOR THE MONTH OF JUNE 202005/22/2020$5,085
UNIONCARE FOR THE MONTH OF MARCH 202004/07/2020$5,085
UNIONWARE FOR THE MONTH OF MAY04/21/2020$5,085
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 7247-0244

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,734
Total of All Transactions with this Payee/Payer for This Schedule$35,734
Name and Address
(A)
VASSALO LANDSCAPE MANAGEMENT

15 SUNSET HILL ROAD WEST
FISHKILL
NY
12524
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,534
Total of All Transactions with this Payee/Payer for This Schedule$19,534
Name and Address
(A)
VERIZON WIRELESS

12190 BISCAYNE BLVD.
NORTH MIAMI
FL
33181-2712
Type or Classification
(B)
VENDOR - PURCHASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,005
Total of All Transactions with this Payee/Payer for This Schedule$44,005
Name and Address
(A)
WB MASON CO.

29 MILL STREET
ALBANY
NY
12204
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$168,338
Total of All Transactions with this Payee/Payer for This Schedule$168,338
Name and Address
(A)
WINTON PLACE BUSINESS CENTRE LLC

1890 SOUTH WINTON ROAD SUIT
ROCHESTER
NY
14618
Type or Classification
(B)
REAL ESTATE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,462
Total of All Transactions with this Payee/Payer for This Schedule$36,462
Name and Address
(A)
WOODCLIFF HTL FAIRPORT

199 WOODCLIFF DRIVE
FAIRPORT
NY
14450
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,233
Total of All Transactions with this Payee/Payer for This Schedule$5,233
Name and Address
(A)
XORIANT CORPORATION

7014 13TH AVE. STE 202
BROOKLYN
NY
11228
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,360
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,360
BODAVULA H 4/1/20-4/30/2006/05/2020$14,080
BODAVULA H 5/1/20-5/29/2007/08/2020$10,240
BODVULA H 02/10/20-02/29/2004/17/2020$8,960
BODVULA H 3/1/20-3/31/2005/12/2020$14,080
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS INC

55 ALMADEN BLVD. 6TH FLOOR
SAN JOSE
CA
95113
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,693
Total of All Transactions with this Payee/Payer for This Schedule$5,693
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 515-614

Name and Address
(A)
ACCESS CAREERS

474 FULTON AVENUE-SUITE 201
HEMPSTEAD
NY
11550
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,050
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,050
2019/2020 PARTNERSHIP TUITION01/02/2020$14,900
2019/2020 PARTNERSHIP TUITION05/12/2020$25,150
Name and Address
(A)
ADEGOKE OLUWASEYI

254 PRIMROSE AVE
SYRACUSE
NY
13205
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,440
Total of All Transactions with this Payee/Payer for This Schedule$9,440
Name and Address
(A)
ADIRONDACK THUNDER

1 CIVIC CENTER PLAZA
GLENS FALLS
NY
12801
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
INVOICE NO. 802 2019-2020 SPONSORSHIP01/17/2020$10,000
Name and Address
(A)
ALBANY COURT REPORTING
PO BOX 51

COTTEKILL
NY
12419
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,231
Total of All Transactions with this Payee/Payer for This Schedule$7,231
Name and Address
(A)
ALFRED STATE COLLEGE

10 UPPER COLLEGE DRIVE
ALFRED
NY
14802
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,353
Total Non-Itemized Transactions with this Payee/Payer$2,890
Total of All Transactions with this Payee/Payer for This Schedule$22,243
2019/2020 PARTNERSHIP TUITION10/04/2019$11,683
2019/2020 PARTNERSHIP TUITION02/23/2020$7,670
Name and Address
(A)
AMERICAN ARBITRATION ASSOC

231 SALINA MEADOWS PARKWAY
NORTH SYRACUSE
NY
13212
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$331,535
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$331,535
2020 STATEWIDE ELECTIONS BALLOT POSTAGE PREPAYMENT12/13/2019$125,000
AAA ELECTIONS SERVICES05/15/2020$206,535
Name and Address
(A)
ARLINE DOMINIQUE

14 ALVEY STREET
SCHENECTADY
NY
12304
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,710
Total of All Transactions with this Payee/Payer for This Schedule$6,710
Name and Address
(A)
AZOR MYRLENE

144-15 123 AVE
JAMAICA
NY
11436
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,405
Total of All Transactions with this Payee/Payer for This Schedule$6,405
Name and Address
(A)
B RESORT FLORIDA

1905 HOTEL PLAZA BLVD.
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,865
Total Non-Itemized Transactions with this Payee/Payer$6,868
Total of All Transactions with this Payee/Payer for This Schedule$20,733
Retiree Mtg04/10/2020$13,865
Name and Address
(A)
BARBIERO BRIANNA

4115 CALKINS RD
YOUNGSTOWN
NY
14174
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,930
Total of All Transactions with this Payee/Payer for This Schedule$7,930
Name and Address
(A)
BINGHAMTON UNIVERSITY
PO BOX 6003

BINGHAMTON
NY
13902
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,833
Total Non-Itemized Transactions with this Payee/Payer$1,180
Total of All Transactions with this Payee/Payer for This Schedule$30,013
2019/2020 PARTNERSHIP TUITION02/23/2020$11,310
2019/2020 PARTNERSHIP TUITION11/01/2019$17,523
Name and Address
(A)
BOARD OF COOPERATIVE EDUCATION SERVICES

31 CENTER STREET - 3RD FLOO
ONEONTA
NY
13820
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,110
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,110
2019/2020 PARTNERSHIP TUITION01/02/2020$12,350
2020/2021 PARTNERSHIP TUITION06/29/2020$9,760
Name and Address
(A)
BOCES ALBANY-SCHOHARIE-SCHENECTADY-SARAT

900 WATERVLIET-SHAKER ROAD
ALBANY
NY
12205
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,880
Total Non-Itemized Transactions with this Payee/Payer$10,980
Total of All Transactions with this Payee/Payer for This Schedule$27,860
2019/2020 PARTNERSHIP TUITION02/23/2020$16,880
Name and Address
(A)
BOCES ERIE #1

355 HARLEM ROAD
WEST SENECA
NY
14224
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,398
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,398
2019/2020 PARTNERSHIP TUITION06/02/2020$14,896
2019/2020 PARTNERSHIP TUITION01/02/2020$33,502
Name and Address
(A)
BOCES GENESEE/LIVINGSTON/STEUBEN/WYOMING

8250 STATE STREET ROAD
BATAVIA
NY
14020
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,455
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$21,555
2019/2020 PARTNERSHIP TUITION06/29/2020$6,915
2020/2021 PARTNERSHIP TUITION06/29/2020$8,540
Name and Address
(A)
BOCES ORANGE-ULSTER

MAPLE BUILDING FL 1
NEWBURGH
NY
12550
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,953
Total Non-Itemized Transactions with this Payee/Payer$4,880
Total of All Transactions with this Payee/Payer for This Schedule$10,833
2019/2020 PARTNERSHIP TUITION02/23/2020$5,953
Name and Address
(A)
BOCES SOUTHERN WESTCHESTER

450 MAMARONECK AVENUE
HARRISON
NY
10528
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,226
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,226
2019/2020 PARTNERSHIP TUITION01/22/2020$24,226
Name and Address
(A)
BOROUGH OF MANHATTAN COMMUNITY COLLEGE

25 BROADWAY 8TH FLOOR
NEW YORK
NY
10004
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,636
Total Non-Itemized Transactions with this Payee/Payer$10,290
Total of All Transactions with this Payee/Payer for This Schedule$15,926
2020/2021 PARTNERSHIP TUITION08/18/2020$5,636
Name and Address
(A)
BROILLET GIANINA

26 VILLAGE WAY
SMITHTOWN
NY
11787
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,839
Total of All Transactions with this Payee/Payer for This Schedule$5,839
Name and Address
(A)
BROOME COMMUNITY COLLEGE
PO BOX 1017 907 UPPER FRONT

BINGHAMTON
NY
13902
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,364
Total Non-Itemized Transactions with this Payee/Payer$788
Total of All Transactions with this Payee/Payer for This Schedule$32,152
2019/2020 PARTNERSHIP TUITION03/09/2020$14,678
2019/2020 PARTNERSHIP TUITION10/21/2019$16,686
Name and Address
(A)
BROOME-TIOGA BOCES

435 GLENWOOD ROAD
BINGHAMTON
NY
13905
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,950
2019/2020 PARTNERSHIP TUITION02/12/2020$14,640
2019/2020 PARTNERSHIP TUITION11/07/2019$16,310
Name and Address
(A)
BUFFALO STATE COLLEGE

1300 ELMWOOD AVENUE
BUFFALO
NY
14222
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,785
Total Non-Itemized Transactions with this Payee/Payer$3,540
Total of All Transactions with this Payee/Payer for This Schedule$29,325
2019/2020 PARTNERSHIP TUITION11/07/2019$25,785
Name and Address
(A)
CAMPBELL SHENAE

21 CEDAR RD
AMITYVILLE
NY
11701
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,460
Total of All Transactions with this Payee/Payer for This Schedule$5,460
Name and Address
(A)
CARE COURSES SCHOOL INC
PO BOX 10526

MCLEAN
VA
22102-8526
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$672,339
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$672,339
VOICE CIRRUCULUM10/04/2019$672,339
Name and Address
(A)
CASSCLES HANNAH

28 ROSMAN ROAD
THIELLS
NY
10984
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,595
Total of All Transactions with this Payee/Payer for This Schedule$7,595
Name and Address
(A)
CAYUGA COMMUNITY COLLEGE

197 FRANKLIN STREET
AUBURN
NY
13021
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,378
Total Non-Itemized Transactions with this Payee/Payer$776
Total of All Transactions with this Payee/Payer for This Schedule$44,154
2019/2020 PARTNERSHIP TUITION10/04/2019$11,058
2019/2020 PARTNERSHIP TUITION08/05/2020$13,736
2019/2020 PARTNERSHIP TUITION01/02/2020$18,584
Name and Address
(A)
CLARITY PUBLISHING INC
PO BOX 758

LATHAM
NY
12110-0758
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,585
Total Non-Itemized Transactions with this Payee/Payer$28,728
Total of All Transactions with this Payee/Payer for This Schedule$277,313
CSEA WORKFORCE APR 202004/21/2020$18,874
CSEA WORKFORCE JUNE 202006/23/2020$21,726
CSEA WORKFORCE NOV 2019 REGULAR EDITION11/19/2019$21,641
DEC 2019 WORK FORCE REGULAR EDITION12/13/2019$18,998
FALL 2019 RETIREE NEWSLETTER11/01/2019$6,709
FEB 2020 WORKFORCE - REGULAR EDITION02/14/2020$18,836
JULY 2020 WORKFORCE REGULAR EDITION07/21/2020$21,661
MAR 2020 -WORKFORCE - REGULAR EDITION04/03/2020$18,830
MAY 2020- WORKFORCE- REGULAR EDITION05/15/2020$21,792
OCT 2019 WORK FORCE REGULAR EDITION10/16/2019$19,089
SEPT 2020 WORK FORCE REGULAR EDITION09/25/2020$21,650
SPRING 2020 RETIREE NEWSLETTER05/12/2020$6,622
SUMMER 2020 RETIREE NEWSLETTER08/04/2020$6,587
WINTER 2020 RETIREE NEWSLETTER02/07/2020$6,654
WORKFORCE JAN 2020 - REGULAR EDITION01/17/2020$18,916
Name and Address
(A)
CLINTON COMMUNITY COLLEGE

136 CLINTON POINT DRIVE
PLATTSBURGH
NY
12901
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,290
Total Non-Itemized Transactions with this Payee/Payer$3,910
Total of All Transactions with this Payee/Payer for This Schedule$9,200
2019/2020 PARTNERSHIP TUITION10/21/2019$5,290
Name and Address
(A)
CMI COMMUNICATIONS/ CMI AV

400 MILE CROSSING BLVD
ROCHESTER
NY
14624
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,726
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,726
TURNING STONE ADM 10/18-10/2412/10/2019$110,726
Name and Address
(A)
COLUMBIA-GREENE COMMUNITY COLLEGE

4400 ROUTE 23
HUDSON
NY
12534
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,183
Total Non-Itemized Transactions with this Payee/Payer$3,897
Total of All Transactions with this Payee/Payer for This Schedule$10,080
2019/2020 PARTNERSHIP TUITION01/02/2020$6,183
Name and Address
(A)
COMMERCIAL DRIVERS LICENSE SCHOOL INC

381 BROADWAY
MENANDS
NY
12204
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,810
Total Non-Itemized Transactions with this Payee/Payer$1,895
Total of All Transactions with this Payee/Payer for This Schedule$14,705
2019/2020 PARTNERSHIP TUITION02/12/2020$12,810
Name and Address
(A)
CORNING COMMUNITY COLLEGE

ONE ACADEMIC DRIVE
CORNING
NY
14830
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,902
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,902
2019/2020 PARTNERSHIP TUITION08/18/2020$6,902
Name and Address
(A)
CP WHITE PLAINS DOWN WHITE

66 HALE AVE.
WHITE PLAINS
NY
10601
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,012
Total Non-Itemized Transactions with this Payee/Payer$8,179
Total of All Transactions with this Payee/Payer for This Schedule$89,191
CP WHITE PLAINS DOWN WHITE PLAINS NY01/10/2020$55,460
CP WHITE PLAINS DOWN WHITE PLAINS NY03/03/2020$19,853
CP WHITE PLAINS DOWN WHITE PLAINS NY03/03/2020$5,699
Name and Address
(A)
CUNY COLLEGE OF STATEN ISLAND

2800 VICTORY BLVD.
STATEN ISLAND
NY
10314
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,042
Total Non-Itemized Transactions with this Payee/Payer$6,835
Total of All Transactions with this Payee/Payer for This Schedule$31,877
2019/2020 PARTNERSHIP TUITION04/20/2020$8,986
2019/2020 PARTNERSHIP TUITION01/02/2020$16,056
Name and Address
(A)
CUNY JOHN JAY COLLEGE

524 WEST 59TH STREET-ROOM L
NEW YORK
NY
10019
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,120
Total Non-Itemized Transactions with this Payee/Payer$12,130
Total of All Transactions with this Payee/Payer for This Schedule$21,250
2019/2020 PARTNERSHIP TUITION11/01/2019$9,120
Name and Address
(A)
CUNY LEHMAN COLLEGE

250 BEDFORD PARK BLVD. WEST
BRONX
NY
10468
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,218
Total Non-Itemized Transactions with this Payee/Payer$2,075
Total of All Transactions with this Payee/Payer for This Schedule$35,293
2019/2020 PARTNERSHIP TUITION02/23/2020$7,168
2019/2020 PARTNERSHIP TUITION11/01/2019$26,050
Name and Address
(A)
CUNY NEW YORK CITY COLLEGE OF TECHNOLOGY

300 JAY STREET
BROOKLYN
NY
11201
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,400
Total Non-Itemized Transactions with this Payee/Payer$2,005
Total of All Transactions with this Payee/Payer for This Schedule$31,405
2019/2020 PARTNERSHIP TUITION06/02/2020$6,405
2019/2020 PARTNERSHIP TUITION01/02/2020$8,540
2019/2020 PARTNERSHIP TUITION11/01/2019$8,965
2020/2021 PARTNERSHIP TUITION07/16/2020$5,490
Name and Address
(A)
CUNY QUEENS COLLEGE

65-30 KISSENA BLVD.
FLUSHING
NY
11367
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,795
Total Non-Itemized Transactions with this Payee/Payer$11,185
Total of All Transactions with this Payee/Payer for This Schedule$16,980
2019/2020 PARTNERSHIP TUITION05/12/2020$5,795
Name and Address
(A)
CUNY SCHOOL OF PROFESSIONAL STUDIES

119 WEST 31ST STREET 1ST FL
NEW YORK
NY
10001
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,880
Total Non-Itemized Transactions with this Payee/Payer$2,715
Total of All Transactions with this Payee/Payer for This Schedule$14,595
2019/2020 PARTNERSHIP TUITION07/16/2020$11,880
Name and Address
(A)
CUNY YORK COLLEGE

94-20 GUY R. BREWER BLVD. R
JAMAICA
NY
11451
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,385
Total Non-Itemized Transactions with this Payee/Payer$4,270
Total of All Transactions with this Payee/Payer for This Schedule$21,655
2019/2020 PARTNERSHIP TUITION10/21/2019$17,385
Name and Address
(A)
DUTCHESS COMMUNITY COLLEGE

53 PENDELL ROAD
POUGHKEEPSIE
NY
12601
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,342
Total Non-Itemized Transactions with this Payee/Payer$2,865
Total of All Transactions with this Payee/Payer for This Schedule$32,207
2019/2020 PARTNERSHIP TUITION02/23/2020$10,694
2019/2020 PARTNERSHIP TUITION01/02/2020$18,648
Name and Address
(A)
DUTCHESS COUNTY BOCES

1 CIVIC CENTER PLAZA SUITE
POUGHKEEPSIE
NY
12601
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,450
Total Non-Itemized Transactions with this Payee/Payer$3,432
Total of All Transactions with this Payee/Payer for This Schedule$14,882
2019/2020 PARTNERSHIP TUITION01/02/2020$11,450
Name and Address
(A)
DUTCHESS SCHOOL OF DRIVING INC

653 ROUTE 82
HOPEWELL JUNCTION
NY
12533
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,480
Total of All Transactions with this Payee/Payer for This Schedule$14,480
Name and Address
(A)
EASTERN GATEWAY COMMUNITY COLLEGE

4000 SUNSET BOULEVARD
STEUBENVILLE
OH
43952
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,234
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,234
2019/2020 PARTNERSHIP TUITION01/02/2020$49,022
2019/2020 PARTNERSHIP TUITION06/29/2020$66,212
Name and Address
(A)
EASTERN SUFFOLK BOCES

350 MARTHA AVENUE
BELLPORT
NY
11713
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,902
Total Non-Itemized Transactions with this Payee/Payer$3,420
Total of All Transactions with this Payee/Payer for This Schedule$35,322
2019/2020 PARTNERSHIP TUITION02/23/2020$31,902
Name and Address
(A)
ELECTRICAL TRAINING CENTER INC

65 ELM STREET
COPIAGUE
NY
11726
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,020
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,020
2019/2020 PARTNERSHIP TUITION03/09/2020$36,600
2020/2021 PARTNERSHIP TUITION06/29/2020$13,420
Name and Address
(A)
ELLIS AKIMA

154 THIRD AVE APT E
ALBANY
NY
12202
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,795
Total of All Transactions with this Payee/Payer for This Schedule$5,795
Name and Address
(A)
EMPIRE STATE ENGLISH LLC

21 AVIATION ROAD SUITE 100
ALBANY
NY
12205
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,459
Total of All Transactions with this Payee/Payer for This Schedule$6,459
Name and Address
(A)
ERIE COMMUNITY COLLEGE

6205 MAIN STREET
WILLIAMSVILLE
NY
14221
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,555
Total Non-Itemized Transactions with this Payee/Payer$10,660
Total of All Transactions with this Payee/Payer for This Schedule$66,215
2019/2020 PARTNERSHIP TUITION01/02/2020$5,945
2019/2020 PARTNERSHIP TUITION04/01/2020$6,765
2019/2020 PARTNERSHIP TUITION03/09/2020$16,195
2019/2020 PARTNERSHIP TUITION11/01/2019$26,650
Name and Address
(A)
EXCELSIOR COLLEGE

7 COLUMBIA CIRCLE
ALBANY
NY
12203
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,065
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$98,865
2019/2020 PARTNERSHIP TUITION06/02/2020$10,730
2019/2020 PARTNERSHIP TUITION01/22/2020$35,235
2019/2020 PARTNERSHIP TUITION04/01/2020$35,615
2020/2021 PARTNERSHIP TUITION07/16/2020$15,485
Name and Address
(A)
FACEBOOK

1 HACKER WAY
MENLO PARK
CA
94025
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,142
Total of All Transactions with this Payee/Payer for This Schedule$7,142
Name and Address
(A)
FAIRFIELD INN VERONA

5280 WILLOW PLACE
VERONA
NY
13478
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,662
Total of All Transactions with this Payee/Payer for This Schedule$5,662
Name and Address
(A)
FENWAY HOTEL

453 EDGEWATER DRIVE
DUNEDIN
FL
34698
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,689
Total Non-Itemized Transactions with this Payee/Payer$5,074
Total of All Transactions with this Payee/Payer for This Schedule$15,763
Florida Retiree Meeting03/03/2020$10,689
Name and Address
(A)
FINGER LAKES COMMUNITY COLLEGE

3325 MARVIN SANDS DRIVE
CANANDAIGUA
NY
14424
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,444
Total Non-Itemized Transactions with this Payee/Payer$4,137
Total of All Transactions with this Payee/Payer for This Schedule$9,581
2019/2020 PARTNERSHIP TUITION10/21/2019$5,444
Name and Address
(A)
GALLAGHER EMILY

34 THOMAS DR
HAUPPAUGE
NY
11788
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,060
Total of All Transactions with this Payee/Payer for This Schedule$6,060
Name and Address
(A)
GARVEN NATHAN

3300 PALMER RD
RANSOMVILLE
NY
14131
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,495
Total of All Transactions with this Payee/Payer for This Schedule$7,495
Name and Address
(A)
GENESEE COMMUNITY COLLEGE

ONE COLLEGE ROAD
BATAVIA
NY
14020
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,876
Total Non-Itemized Transactions with this Payee/Payer$4,580
Total of All Transactions with this Payee/Payer for This Schedule$23,456
2019/2020 PARTNERSHIP TUITION05/12/2020$7,980
2019/2020 PARTNERSHIP TUITION01/02/2020$10,896
Name and Address
(A)
GOOGLE

1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
VENDOR - PURCHASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,283
Total of All Transactions with this Payee/Payer for This Schedule$22,283
Name and Address
(A)
GRAHAM NATASHA

35 KENILWORTH ST
WATERBURY
CT
06710
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,122
Total of All Transactions with this Payee/Payer for This Schedule$6,122
Name and Address
(A)
HARRIS LOCKWOOD CASSANDRA

113 LINWOOD PLACE
UTICA
NY
13501
Type or Classification
(B)
VENDOR
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)
HERKIMER COUNTY COMMUNITY COLLEGE

100 RESERVOIR ROAD
HERKIMER
NY
13350
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,118
Total Non-Itemized Transactions with this Payee/Payer$696
Total of All Transactions with this Payee/Payer for This Schedule$8,814
2019/2020 PARTNERSHIP TUITION01/02/2020$8,118
Name and Address
(A)
HILTON ALBANY

40 LODGER STREET
ALBANY
NY
12207
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,923
Total Non-Itemized Transactions with this Payee/Payer$19,511
Total of All Transactions with this Payee/Payer for This Schedule$88,434
CSEA BOARD OF DIRECTOR'S MEETING12/06/2019$10,197
CSEA BOARD OF DIRECTOR'S MEETING12/06/2019$10,664
MEMBERSHIP TRAINING01/10/2020$8,824
MEMBERSHIP TRAINING01/10/2020$15,279
January BOARD OF DIRECTORS MEETING04/10/2020$10,694
January BOARD OF DIRECTORS MEETING04/10/2020$13,265
Name and Address
(A)
HILTON WEST PALM BEACH

600 OKEECHOBEE BLVD.
WEST PALM BEACH
FL
33401
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,338
Total Non-Itemized Transactions with this Payee/Payer$7,819
Total of All Transactions with this Payee/Payer for This Schedule$40,157
Florida Retiree Meeting03/03/2020$10,505
Florida Retiree Meeting03/03/2020$16,342
Retiree Mtg04/10/2020$5,491
Name and Address
(A)
HOMEWOOD SUITES NEW CLINTON


NEED
NY
12345
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,353
Total of All Transactions with this Payee/Payer for This Schedule$19,353
Name and Address
(A)
HOSTOS COMMUNITY COLLEGE

500 GRAND CONCOURSE
BRONX
NY
10451
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,741
Total Non-Itemized Transactions with this Payee/Payer$8,081
Total of All Transactions with this Payee/Payer for This Schedule$22,822
2019/2020 PARTNERSHIP TUITION02/23/2020$6,224
2019/2020 PARTNERSHIP TUITION04/20/2020$8,517
Name and Address
(A)
HUDSON VALLEY COMMUNITY COLLEGE

80 VANDENBURGH AVE
TROY
NY
12180
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,140
Total Non-Itemized Transactions with this Payee/Payer$4,440
Total of All Transactions with this Payee/Payer for This Schedule$161,580
2019/2020 PARTNERSHIP TUITION08/18/2020$13,964
2019/2020 PARTNERSHIP TUITION01/02/2020$19,800
2019/2020 PARTNERSHIP TUITION05/12/2020$46,476
2019/2020 PARTNERSHIP TUITION01/02/2020$76,900
Name and Address
(A)
HUNTER BUSINESS SCHOOL INC

3601 HEMPSTEAD TURNPIKE-UNI
LEVITTOWN
NY
11756
Type or Classification
(B)
PARTNERSHIP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,810
Total of All Transactions with this Payee/Payer for This Schedule$7,810
Name and Address
(A)
JAMESTOWN COMMUNITY COLLEGE

10807 BENNETT ROAD
DUNKIRK
NY
14048
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,926
Total Non-Itemized Transactions with this Payee/Payer$7,186
Total of All Transactions with this Payee/Payer for This Schedule$13,112
2019/2020 PARTNERSHIP TUITION11/07/2019$5,926
Name and Address
(A)
JEFFERSON COMMUNITY COLLEGE

1220 COFFEEN STREET
WATERTOWN
NY
13601
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,125
Total Non-Itemized Transactions with this Payee/Payer$4,878
Total of All Transactions with this Payee/Payer for This Schedule$10,003
2019/2020 PARTNERSHIP TUITION02/23/2020$5,125
Name and Address
(A)
KISFALVI KAYLA

267 SICKLETOWN ROAD
ORANGEBURG
NY
10962
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,710
Total of All Transactions with this Payee/Payer for This Schedule$6,710
Name and Address
(A)
LAGUARDIA COMMUNITY COLLEGE

31-10 THOMSON AVENUE ROOM
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,775
Total of All Transactions with this Payee/Payer for This Schedule$7,775
Name and Address
(A)
LEHMAN COLLEGE CONTINUING EDUCATION

250 BEDFORD PARK BLVD. WEST
BRONX
NY
10468
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,217
Total of All Transactions with this Payee/Payer for This Schedule$5,217
Name and Address
(A)
LEUZE BRENDAN

4034 GATES ROAD
JAMESVILLE
NY
13078
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,335
Total of All Transactions with this Payee/Payer for This Schedule$6,335
Name and Address
(A)
MADISON-ONEIDA BOCES
BOX 70 MIDDLE SETTLEMENT RO

NEW HARTFORD
NY
13413
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,672
Total of All Transactions with this Payee/Payer for This Schedule$12,672
Name and Address
(A)
MAHABIR ALYSSA

26 EVERETT ST
VALLEY STREAM
NY
11580
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,565
Total of All Transactions with this Payee/Payer for This Schedule$7,565
Name and Address
(A)
MAHABIR TIANA

26 EVERETT ST
VALLEY STREAM
NY
11580
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,460
Total of All Transactions with this Payee/Payer for This Schedule$8,460
Name and Address
(A)
MARIST COLLEGE

3399 NORTH ROAD
POUGHKEEPSIE
NY
12601
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,320
Total Non-Itemized Transactions with this Payee/Payer$4,575
Total of All Transactions with this Payee/Payer for This Schedule$11,895
2019/2020 PARTNERSHIP TUITION11/01/2019$7,320
Name and Address
(A)
MAYFIELD WILLIAM

180 NICHOLS AVE
SYRACUSE
NY
13206
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,945
Total of All Transactions with this Payee/Payer for This Schedule$6,945
Name and Address
(A)
MCDONALD ANTONETTE

50 N EVERGREEN RD APT 187N
EDISON
NJ
08837
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
MEDGAR EVERS COLLEGE

1650 BEDFORD AVENUE
BROOKLYN
NY
11225
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,142
Total Non-Itemized Transactions with this Payee/Payer$11,530
Total of All Transactions with this Payee/Payer for This Schedule$51,672
2019/2020 PARTNERSHIP TUITION10/21/2019$7,560
2019/2020 PARTNERSHIP TUITION07/16/2020$32,582
Name and Address
(A)
MILDRED ELLEY

855 CENTRAL AVENUE
ALBANY
NY
12206
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,850
Total of All Transactions with this Payee/Payer for This Schedule$7,850
Name and Address
(A)
MOHAWK VALLEY COMMUNITY COLLEGE

1101 SHERMAN DRIVE
UTICA
NY
13501
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,698
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,698
2019/2020 PARTNERSHIP TUITION07/16/2020$5,298
2019/2020 PARTNERSHIP TUITION03/09/2020$12,064
2019/2020 PARTNERSHIP TUITION11/07/2019$18,336
Name and Address
(A)
MONROE COMMUNITY COLLEGE

1000 EAST HENRIETTA ROAD
ROCHESTER
NY
14623
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,124
Total Non-Itemized Transactions with this Payee/Payer$4,575
Total of All Transactions with this Payee/Payer for This Schedule$37,699
2019/2020 PARTNERSHIP TUITION11/07/2019$15,646
2019/2020 PARTNERSHIP TUITION04/01/2020$17,478
Name and Address
(A)
MORRISVILLE STATE COLLEGE

ROUTE 20
MORRISVILLE
NY
13408
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,374
Total Non-Itemized Transactions with this Payee/Payer$2,288
Total of All Transactions with this Payee/Payer for This Schedule$60,662
2019/2020 PARTNERSHIP TUITION04/01/2020$26,845
2019/2020 PARTNERSHIP TUITION01/02/2020$31,529
Name and Address
(A)
MOZART SABRINA

84 HEYWARD ST
BRENTWOOD
NY
11717
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,625
Total of All Transactions with this Payee/Payer for This Schedule$7,625
Name and Address
(A)
NASSAU BOCES

1196 PROSPECT AVENUE
WESTBURY
NY
11590
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,735
Total Non-Itemized Transactions with this Payee/Payer$1,790
Total of All Transactions with this Payee/Payer for This Schedule$7,525
2019/2020 PARTNERSHIP TUITION01/02/2020$5,735
Name and Address
(A)
NASSAU COMMUNITY COLLEGE

1 EDUCATION DRIVE
GARDEN CITY
NY
11530
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,301
Total Non-Itemized Transactions with this Payee/Payer$1,795
Total of All Transactions with this Payee/Payer for This Schedule$36,096
2019/2020 PARTNERSHIP TUITION06/02/2020$10,348
2019/2020 PARTNERSHIP TUITION01/02/2020$23,953
Name and Address
(A)
NATIONAL COUNCIL ON ALCOHOLISM DRUG DE

1931 BUFFALO ROAD
ROCHESTER
NY
14624
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,100
Total Non-Itemized Transactions with this Payee/Payer$850
Total of All Transactions with this Payee/Payer for This Schedule$6,950
2019/2020 PARTNERSHIP TUITION02/12/2020$6,100
Name and Address
(A)
NIAGARA COUNTY COMMUNITY COLLEGE

3111 SAUNDERS SETTLEMENT RO
SANBORN
NY
14132
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,214
Total Non-Itemized Transactions with this Payee/Payer$5,305
Total of All Transactions with this Payee/Payer for This Schedule$11,519
2019/2020 PARTNERSHIP TUITION10/21/2019$6,214
Name and Address
(A)
NORTH COUNTRY COMMUNITY COLLEGE
PO BOX 89

SARANAC LAKE
NY
12983
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,883
Total of All Transactions with this Payee/Payer for This Schedule$5,883
Name and Address
(A)
NOWAK ASSOCIATES INC

3 WEMBLEY COURT
ALBANY
NY
12205
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,059
Total of All Transactions with this Payee/Payer for This Schedule$46,059
Name and Address
(A)
NYACK COLLEGE

1 SOUTH BOULEVARD
NYACK
NY
10960
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,625
Total Non-Itemized Transactions with this Payee/Payer$1,830
Total of All Transactions with this Payee/Payer for This Schedule$9,455
2019/2020 PARTNERSHIP TUITION04/01/2020$7,625
Name and Address
(A)
ONONDAGA COMMUNITY COLLEGE

4585 WEST SENECA TURNPIKE
SYRACUSE
NY
13215
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,352
Total Non-Itemized Transactions with this Payee/Payer$624
Total of All Transactions with this Payee/Payer for This Schedule$47,976
2019/2020 PARTNERSHIP TUITION01/02/2020$47,352
Name and Address
(A)
ONONDAGA-CORTLAND-MADISON BOCES
P.O. BOX 4754

SYRACUSE
NY
13221
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,858
Total Non-Itemized Transactions with this Payee/Payer$7,519
Total of All Transactions with this Payee/Payer for This Schedule$28,377
2019/2020 PARTNERSHIP TUITION10/21/2019$20,858
Name and Address
(A)
ORANGE COUNTY COMMUNITY COLLEGE

115 SOUTH STREET
MIDDLETOWN
NY
10940
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,860
Total Non-Itemized Transactions with this Payee/Payer$7,448
Total of All Transactions with this Payee/Payer for This Schedule$42,308
2019/2020 PARTNERSHIP TUITION03/09/2020$14,580
2019/2020 PARTNERSHIP TUITION10/21/2019$20,280
Name and Address
(A)
PLAYFORD GRACE

2229 MORRIS DRIVE
SENECA FALLS
NY
13148
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,935
Total of All Transactions with this Payee/Payer for This Schedule$6,935
Name and Address
(A)
POITAN CARLOS

1185 CAPITOL AVE
BRIDGEPORT
CT
06606
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,139
Total of All Transactions with this Payee/Payer for This Schedule$5,139
Name and Address
(A)
PONSADES BRANDON

16 LORAN COURT
NANUET
NY
10954
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,540
Total of All Transactions with this Payee/Payer for This Schedule$8,540
Name and Address
(A)
PROFESSIONAL SPORTS PUBLICATIONS

570 ELMONT RD DEPT 203
ELMONT
NY
11003
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$234,500
2019 SIDEARM/DIGITAL AD11/27/2019$95,000
STATEWIDE SPONSORSHIP11/27/2019$139,500
Name and Address
(A)
QUEENSBOROUGH COMMUNITY COLLEGE

222-05 56TH AVENUE
BAYSIDE
NY
11364
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,645
Total Non-Itemized Transactions with this Payee/Payer$6,090
Total of All Transactions with this Payee/Payer for This Schedule$18,735
2019/2020 PARTNERSHIP TUITION11/07/2019$12,645
Name and Address
(A)
ROCKLAND BOCES

131 MIDLAND AVENUE NORTH
NYACK
NY
10960
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,154
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,154
2019/2020 PARTNERSHIP TUITION07/16/2020$7,154
Name and Address
(A)
ROCKLAND COMMUNITY COLLEGE

145 COLLEGE ROAD
SUFFERN
NY
10901
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,299
Total Non-Itemized Transactions with this Payee/Payer$2,266
Total of All Transactions with this Payee/Payer for This Schedule$88,565
2019/2020 PARTNERSHIP TUITION09/01/2020$33,244
2019/2020 PARTNERSHIP TUITION01/02/2020$53,055
Name and Address
(A)
RYAN KATHRYN

126 SWIFT ST
AUBURN
NY
13021
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,760
Total of All Transactions with this Payee/Payer for This Schedule$9,760
Name and Address
(A)
SAGE COLLEGE OF ALBANY/GRADUATE SCHOOL

140 NEW SCOTLAND AVENUE
ALBANY
NY
12208
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,200
Total Non-Itemized Transactions with this Payee/Payer$2,745
Total of All Transactions with this Payee/Payer for This Schedule$14,945
2019/2020 PARTNERSHIP TUITION11/07/2019$12,200
Name and Address
(A)
SARATOGA GAMING

342 JEFFERSON ST.
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,131
Total Non-Itemized Transactions with this Payee/Payer$1,711
Total of All Transactions with this Payee/Payer for This Schedule$22,842
RETIREE MTG10/03/2019$10,924
RETIREE MTG10/03/2019$10,207
Name and Address
(A)
SCHENECTADY COUNTY COMMUNITY COLLEGE

78 WASHINGTON AVENUE
SCHENECTADY
NY
12305
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,404
Total Non-Itemized Transactions with this Payee/Payer$4,941
Total of All Transactions with this Payee/Payer for This Schedule$33,345
2019/2020 PARTNERSHIP TUITION03/09/2020$8,784
2019/2020 PARTNERSHIP TUITION11/07/2019$19,620
Name and Address
(A)
SCHUYLER-STEUBEN-CHEMUNG-TIOGA-ALLEGANY

303 NORTH MAIN STREET
ELMIRA
NY
14901
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,180
Total Non-Itemized Transactions with this Payee/Payer$8,540
Total of All Transactions with this Payee/Payer for This Schedule$14,720
2019/2020 PARTNERSHIP TUITION10/21/2019$6,180
Name and Address
(A)
SERRAO LAUREN

414 TOWER AVENUE
SYRACUSE
NY
13206
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,335
Total of All Transactions with this Payee/Payer for This Schedule$6,335
Name and Address
(A)
SHIELDS JENNIFER

79 DELAFIELD DR
ALBANY
NY
12205
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,285
Total of All Transactions with this Payee/Payer for This Schedule$6,285
Name and Address
(A)
SUFFOLK COUNTY COMMUNITY COLLEGE

533 COLLEGE ROAD
SELDEN
NY
11784
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,631
Total Non-Itemized Transactions with this Payee/Payer$15,404
Total of All Transactions with this Payee/Payer for This Schedule$291,035
2019/2020 PARTNERSHIP TUITION05/12/2020$7,752
2019/2020 PARTNERSHIP TUITION03/09/2020$8,208
2019/2020 PARTNERSHIP TUITION01/02/2020$14,802
2019/2020 PARTNERSHIP TUITION10/21/2019$16,188
2019/2020 PARTNERSHIP TUITION03/09/2020$22,685
2019/2020 PARTNERSHIP TUITION10/21/2019$46,426
2019/2020 PARTNERSHIP TUITION04/01/2020$53,694
2019/2020 PARTNERSHIP TUITION11/01/2019$82,620
2020/2021 PARTNERSHIP TUITION09/17/2020$5,016
2020/2021 PARTNERSHIP TUITION07/16/2020$7,524
2020/2021 PARTNERSHIP TUITION07/16/2020$10,716
Name and Address
(A)
SUNY ADIRONDACK

640 BAY ROAD
QUEENSBURY
NY
12804
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,200
Total Non-Itemized Transactions with this Payee/Payer$2,280
Total of All Transactions with this Payee/Payer for This Schedule$14,480
2019/2020 PARTNERSHIP TUITION09/21/2020$12,200
Name and Address
(A)
SUNY COBLESKILL


COBLESKILL
NY
12043
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,158
Total Non-Itemized Transactions with this Payee/Payer$3,540
Total of All Transactions with this Payee/Payer for This Schedule$16,698
2019/2020 PARTNERSHIP TUITION10/21/2019$13,158
Name and Address
(A)
SUNY COLLEGE AT OLD WESTBURY
BOX 210

OLD WESTBURY
NY
11568
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,539
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,539
2019/2020 PARTNERSHIP TUITION04/20/2020$8,260
2019/2020 PARTNERSHIP TUITION11/07/2019$26,279
Name and Address
(A)
SUNY COLLEGE AT PLATTSBURGH

101 BROAD STREET
PLATTSBURGH
NY
12901
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,563
Total Non-Itemized Transactions with this Payee/Payer$5,665
Total of All Transactions with this Payee/Payer for This Schedule$35,228
2019/2020 PARTNERSHIP TUITION03/09/2020$10,915
2019/2020 PARTNERSHIP TUITION10/21/2019$18,648
Name and Address
(A)
SUNY COLLEGE BROCKPORT

350 NEW CAMPUS DRIVE
BROCKPORT
NY
14420
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,561
Total Non-Itemized Transactions with this Payee/Payer$1,770
Total of All Transactions with this Payee/Payer for This Schedule$35,331
2019/2020 PARTNERSHIP TUITION05/12/2020$10,385
2019/2020 PARTNERSHIP TUITION11/01/2019$23,176
Name and Address
(A)
SUNY COLLEGE OF TECHNOLOGY AT CANTON

34 CORNELL DRIVE
CANTON
NY
13617
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,014
Total Non-Itemized Transactions with this Payee/Payer$885
Total of All Transactions with this Payee/Payer for This Schedule$54,899
2019/2020 PARTNERSHIP TUITION02/12/2020$7,080
2019/2020 PARTNERSHIP TUITION06/29/2020$22,420
2019/2020 PARTNERSHIP TUITION10/21/2019$24,514
Name and Address
(A)
SUNY CORTLAND
PO BOX 2000

CORTLAND
NY
13045
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,275
Total Non-Itemized Transactions with this Payee/Payer$5,310
Total of All Transactions with this Payee/Payer for This Schedule$18,585
2019/2020 PARTNERSHIP TUITION01/22/2020$13,275
Name and Address
(A)
SUNY DELHI

454 DELHI DRIVE #158
DELHI
NY
13753
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,286
Total Non-Itemized Transactions with this Payee/Payer$1,434
Total of All Transactions with this Payee/Payer for This Schedule$22,720
2019/2020 PARTNERSHIP TUITION07/16/2020$5,310
2019/2020 PARTNERSHIP TUITION01/02/2020$15,976
Name and Address
(A)
SUNY EMPIRE STATE COLLEGE

1 UNION AVENUE
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$472,020
Total Non-Itemized Transactions with this Payee/Payer$17,269
Total of All Transactions with this Payee/Payer for This Schedule$489,289
2019/2020 PARTNERSHIP TUITION02/23/2020$5,739
OCFS GRANT 2019/2020 PARTNERSHIP TUITION04/01/2020$7,655
OCFS GRANT 2019/2020 PARTNERSHIP TUITION02/23/2020$9,297
2019/2020 PARTNERSHIP TUITION10/04/2019$85,441
2019/2020 PARTNERSHIP TUITION04/01/2020$122,994
2019/2020 PARTNERSHIP TUITION02/23/2020$169,369
2020/2021 PARTNERSHIP TUITION08/18/2020$71,525
Name and Address
(A)
SUNY FARMINGDALE

2350 BROADHOLLOW ROAD
FARMINGDALE
NY
11735
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,693
Total Non-Itemized Transactions with this Payee/Payer$2,655
Total of All Transactions with this Payee/Payer for This Schedule$47,348
2019/2020 PARTNERSHIP TUITION03/09/2020$15,635
2019/2020 PARTNERSHIP TUITION11/01/2019$29,058
Name and Address
(A)
SUNY FREDONIA

FENTON HALL 2146
FREDONIA
NY
14063
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,886
Total Non-Itemized Transactions with this Payee/Payer$3,540
Total of All Transactions with this Payee/Payer for This Schedule$11,426
2019/2020 PARTNERSHIP TUITION01/02/2020$7,886
Name and Address
(A)
SUNY GENESEO

1 COLLEGE CIRCLE
GENESEO
NY
14454
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,390
Total Non-Itemized Transactions with this Payee/Payer$2,360
Total of All Transactions with this Payee/Payer for This Schedule$14,750
2019/2020 PARTNERSHIP TUITION03/09/2020$12,390
Name and Address
(A)
SUNY NEW PALTZ

ONE HAWK DRIVE
NEW PALTZ
NY
12561
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,190
Total Non-Itemized Transactions with this Payee/Payer$9,055
Total of All Transactions with this Payee/Payer for This Schedule$23,245
2019/2020 PARTNERSHIP TUITION01/02/2020$14,190
Name and Address
(A)
SUNY ONEONTA
PO BOX 4015

ONEONTA
NY
13820
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,305
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,305
2019/2020 PARTNERSHIP TUITION03/09/2020$6,490
2019/2020 PARTNERSHIP TUITION11/01/2019$16,815
Name and Address
(A)
SUNY OSWEGO

7060 ROUTE 104W
OSWEGO
NY
13126
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,584
Total Non-Itemized Transactions with this Payee/Payer$258
Total of All Transactions with this Payee/Payer for This Schedule$26,842
2019/2020 PARTNERSHIP TUITION04/01/2020$8,920
2019/2020 PARTNERSHIP TUITION10/21/2019$17,664
Name and Address
(A)
SUNY POLYTECHNIC INSTITUTE

100 SEYMOUR ROAD
UTICA
NY
13502
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,350
Total Non-Itemized Transactions with this Payee/Payer$2,360
Total of All Transactions with this Payee/Payer for This Schedule$20,710
2019/2020 PARTNERSHIP TUITION03/09/2020$5,370
2019/2020 PARTNERSHIP TUITION10/21/2019$12,980
Name and Address
(A)
SUNY POTSDAM

RAYMOND HALL 2ND FLOOR
POTSDAM
NY
13676
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,100
Total Non-Itemized Transactions with this Payee/Payer$4,130
Total of All Transactions with this Payee/Payer for This Schedule$17,230
2019/2020 PARTNERSHIP TUITION11/01/2019$13,100
Name and Address
(A)
SUNY PURCHASE COLLEGE

735 ANDERSON HILL ROAD
PURCHASE
NY
10577
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,030
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,030
2019/2020 PARTNERSHIP TUITION09/01/2020$10,030
Name and Address
(A)
SUNY STONY BROOK
PO BOX 619

STONY BROOK
NY
11790
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,055
Total Non-Itemized Transactions with this Payee/Payer$3,570
Total of All Transactions with this Payee/Payer for This Schedule$57,625
2019/2020 PARTNERSHIP TUITION01/22/2020$22,770
2019/2020 PARTNERSHIP TUITION02/12/2020$31,285
Name and Address
(A)
TIMES UNION CENTER

51 SOUTH PEARL STREET
ALBANY
NY
12207
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$45,000
2019-2020 ADVERTISING AGREEMENT PAYMENT 3/4/2004/28/2020$7,500
CSEA01 JAN 2020 ADVERTISING02/21/2020$7,500
JULY 2020 ADVERTISING 4TH PAYMENT06/26/2020$7,500
OCT 2019 ADV11/01/2019$7,500
Name and Address
(A)
TOMPKINS-CORTLAND COMMUNITY COLLEGE
PO BOX 139 170 NORTH STREE

DRYDEN
NY
13053
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,450
Total Non-Itemized Transactions with this Payee/Payer$3,610
Total of All Transactions with this Payee/Payer for This Schedule$14,060
2019/2020 PARTNERSHIP TUITION11/01/2019$10,450
Name and Address
(A)
TRAINING UNLIMITED EDUCATIONAL SERVICES FOR CHILD

4 SPRING LANDING BLVD
WYNANTSKILL
NY
12198
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,550
Total of All Transactions with this Payee/Payer for This Schedule$10,550
Name and Address
(A)
TROCAIRE COLLEGE

360 CHOATE AVENUE
BUFFALO
NY
14220
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,930
Total Non-Itemized Transactions with this Payee/Payer$3,965
Total of All Transactions with this Payee/Payer for This Schedule$72,895
2019/2020 PARTNERSHIP TUITION02/12/2020$6,405
2019/2020 PARTNERSHIP TUITION04/01/2020$12,200
2019/2020 PARTNERSHIP TUITION03/09/2020$17,385
2019/2020 PARTNERSHIP TUITION11/01/2019$32,940
Name and Address
(A)
TURNING STONE

3012, 5218 PATRICK RD.
VERONA
NY
13478
Type or Classification
(B)
VENDOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,519
Total Non-Itemized Transactions with this Payee/Payer$59,164
Total of All Transactions with this Payee/Payer for This Schedule$165,683
ANNUAL DELEGATES MEETING 10/18-10/2403/03/2020$6,178
ANNUAL DELEGATES MEETING 10/18-10/2403/03/2020$22,337
ANNUAL DELEGATES MEETING 10/18-10/2403/03/2020$20,031
ANNUAL DELEGATES MEETING 10/18-10/2403/03/2020$7,434
ANNUAL DELEGATES MEETING 10/18-10/2403/03/2020$7,859
ANNUAL DELEGATES MEETING 10/18-10/2403/03/2020$5,010
ANNUAL DELEGATES MEETING 10/18-10/2403/03/2020$5,045
ANNUAL DELEGATES MEETING 10/18-10/2403/03/2020$32,625
Name and Address
(A)
ULSTER BOCES
PO BOX 601

PORT EWEN
NY
12466
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,278
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,278
2019/2020 PARTNERSHIP TUITION06/29/2020$8,278
Name and Address
(A)
ULSTER COUNTY COMMUNITY COLLEGE

491 COTTEKILL RD
STONE RIDGE
NY
12484
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,040
Total of All Transactions with this Payee/Payer for This Schedule$5,040
Name and Address
(A)
UNIVERSITY AT ALBANY

1400 WASHINGTON AVENUE
ALBANY
NY
12222
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,970
Total Non-Itemized Transactions with this Payee/Payer$7,390
Total of All Transactions with this Payee/Payer for This Schedule$84,360
2019/2020 PARTNERSHIP TUITION11/07/2019$7,565
2019/2020 PARTNERSHIP TUITION10/21/2019$10,585
2019/2020 PARTNERSHIP TUITION03/09/2020$16,479
2019/2020 PARTNERSHIP TUITION10/21/2019$42,341
Name and Address
(A)
UNIVERSITY AT BUFFALO

1 CAPEN HALL
BUFFALO
NY
14260
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,754
Total Non-Itemized Transactions with this Payee/Payer$4,840
Total of All Transactions with this Payee/Payer for This Schedule$56,594
2019/2020 PARTNERSHIP TUITION04/01/2020$13,750
2019/2020 PARTNERSHIP TUITION11/07/2019$29,959
2020/2021 PARTNERSHIP TUITION08/05/2020$8,045
Name and Address
(A)
UNIVERSITY CLUB OF ALBANY

141 WASHINGTON AVENUE
ALBANY
NY
12210
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,415
Total of All Transactions with this Payee/Payer for This Schedule$9,415
Name and Address
(A)
WASHINGTON-SARATOGA-WARREN-HAMILTON-ESSE

15 HENNING ROAD
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,119
Total Non-Itemized Transactions with this Payee/Payer$2,623
Total of All Transactions with this Payee/Payer for This Schedule$22,742
2019/2020 PARTNERSHIP TUITION10/21/2019$10,359
2020/2021 PARTNERSHIP TUITION06/29/2020$9,760
Name and Address
(A)
WESTCHESTER COMMUNITY COLLEGE

75 GRASSLANDS ROAD
VALHALLA
NY
10595
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,483
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,483
2019/2020 PARTNERSHIP TUITION07/16/2020$7,258
2019/2020 PARTNERSHIP TUITION10/21/2019$10,225
Name and Address
(A)
WESTERN SUFFOLK BOCES

17 WESTMINSTER AVENUE
DIX HILLS
NY
11746
Type or Classification
(B)
GOVERNMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,014
Total Non-Itemized Transactions with this Payee/Payer$7,320
Total of All Transactions with this Payee/Payer for This Schedule$15,334
2019/2020 PARTNERSHIP TUITION02/12/2020$8,014
Name and Address
(A)
WMHT

4 GLOBAL VIEW
TROY
NY
12180
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2020 UNDERWRITING AGREEMENT08/14/2020$5,000
Name and Address
(A)
YARTZ ROSE

2405 WILLIAM STREET UPPER A
BUFFALO
NY
14206
Type or Classification
(B)
MEMBER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,995
Total of All Transactions with this Payee/Payer for This Schedule$5,995
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 515-614

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$18,244,967
CellphonesVarious$13,292
Dependent CareEmployees$19,631
Disability ClaimsEmployees$19,122
DrugOptum RX and Canarx$3,111,396
Group Term LifeMetLife$168,641
Health and DentalInsurance Carriers$8,080,613
Health Care Buy OutEmployees$90,750
Officer release time benefitsVarious$287,967
Pension BenefitsBeneficiaries of Retired Officers$72,359
Pension FundingInvestment Trust$6,000,000
Retiree Health ContributionCSEA Employee Benefit Fund - Retiree$43,135
Short Term DisabilityInsurance Carriers$83,062
Tuition AssistanceState Insurance Fund$4,750
VisionDavis Vision$36,206
WellnessEmployees$25,774
Workers Comp Claims PREmployees$12,499
Workers Comp Insurance paidState Insurance Fund$175,770
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 515-614


Question 10: CSEA Child Care Providers Trust Fund 1 Lear Jet La., Suite 5, Latham, NY 12110.

Question 11(a):

Question 11(a): : : CSEA Political Action Fund. The fund files with NYS Board of Elections and the IRS form 1120POL

Question 12: CSEA's books are audited annually by an outside accounting firm, The Bonadio Group

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 1, Row4:

Schedule 1, Row4:

Schedule 1, Row5:

Schedule 1, Row5:

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row6:

Schedule 1, Row6:

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 8, Row2:

Schedule 8, Row2:

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 9, Row1:

Schedule 9, Row1::::

Schedule 9, Row2:

Schedule 9, Row2::::Adjust in Interest

Schedule 9, Row3:

Schedule 9, Row3::::Adjust Interest

Schedule 13, Row1:

Schedule 13, Row1:Full time members are those whose salary is greater than or equal to $10000. The dues are expressed as a flat rate for members whose salary falls within pre-determined salary ranges. There are 15different salary ranges and therefore 15 different rates within the full time category. The members dues rate increases as their salary increases and they move through the ranges.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Part time members are those whose salary is greater than $5000 but less than $10,000. There is one dues rate for this group which is less than the full time rates but greater then the quarter time rates.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Quarter time are those members whose salary is less than $5000. There is one dues rate for those that fall in this group. The rate is less than full and part time members

Schedule 13, Row3:

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