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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
059-403
2. PERIOD COVERED
From01/01/2020
Through12/31/2020
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.)
DISTRICT COUNCIL
 6. DESIGNATION NBR
37
7. UNIT NAME (if any)
NEW YORK CITY
8. MAILING ADDRESS (Type or print in capital letters)
First Name
MAF MISBAH
 Last Name
UDDIN
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Henry A GarridoEXEC. DIRECTOR71. SIGNED:Maf M UddinTREASURER
Date:Mar 31, 2021Telephone Number:212-815-1511Date:Mar 31, 2021Telephone Number:212-815-1933
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 059-403
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?01/2022
20. How many members did the labor organization have at the end of the reporting period?129,987
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperBi-weekly12.0072.50
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $22,595,928$24,221,587
23. Accounts Receivable1$10,354,138$7,195,370
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$24,392,315$24,689,741
27. Fixed Assets6$3,633,193$4,706,249
28. Other Assets7$817,607$903,544
29. TOTAL ASSETS $61,793,181$61,716,491

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$6,338,462$10,502,849
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$83,078,527$93,484,707
34. TOTAL LIABILITIES $89,416,989$103,987,556
35. NET ASSETS-$27,623,808-$42,271,065
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 059-403

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $52,479,770
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $298,709
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $34,655,471
47. From Members for Disbursement on Their Behalf $467
48. Other Receipts14$10,090,868
49. TOTAL RECEIPTS $97,525,285
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$13,652,728
51. Political Activities and Lobbying16$1,881,713
52. Contributions, Gifts, and Grants17$129,304
53. General Overhead18$19,771,069
54. Union Administration19$3,129,078
55. Benefits20$9,075,649
56. Per Capita Tax $587,472
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,845,614
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $43,849,698
64. On Behalf of Individual Members $0
65. Direct Taxes $2,094,220
  
66. Subtotal $96,016,545
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$10,464,105  
  67b. Less Total Disbursed$10,347,186  
  67c. Total Withheld But Not Disbursed $116,919
68. TOTAL DISBURSEMENTS $95,899,626
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 059-403

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$7,195,370   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $7,195,370$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 059-403

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$24,392,315$24,392,315$24,392,315$24,392,315
AMALGAMATED BANK CDARS $24,392,315$24,392,315$24,392,315$24,392,315
Less Reinvestments$24,392,315
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 059-403

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$26,535,355$26,535,355$26,535,355
AMALGAMATED BANK CDARS$24,689,741$24,689,741$24,689,741
COMPUTER EQUIPMENT$13,282$13,282$13,282
INFO TECH- 3 YR FIXED ASSETS$1,726$1,726$1,726
INFO TECH- 5 YR FIXED ASSETS$328,696$328,696$328,696
CONSTRUCTION IN PROGRESS$1,501,910$1,501,910$1,501,910
 Less Reinvestments$24,689,741
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,845,614
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 059-403

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$24,689,741
E. Total Book Value$24,689,741
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • AMALGAMATED BANK CDARS
$1,589,350
  • AMALGAMATED BANK CDARS
$1,579,050
  • AMALGAMATED BANK CDARS
$1,833,072
  • AMALGAMATED BANK CDARS
$1,598,658
  • AMALGAMATED BANK CDARS
$1,604,208
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $24,689,741
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 059-403

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      125 BARCLAY STREET$1,820,406 $1,820,406$1,820,406
B. Buildings (give location)    
Building  1 :      125 BARCLAY STREET$13,605,304$11,326,031$2,279,273$2,279,273
C. Automobiles and Other Vehicles$39,224$396,227$0$0
D. Office Furniture and Equipment$2,582,770$1,976,199$606,570$606,570
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $18,047,704$13,698,457$4,706,249$4,706,249
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 059-403

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $903,544
UNEXPIRED INSURANCE$51,690
PREPAID EXPENSES$215,828
ACCRUED INTEREST INCOME$157,506
PREPAID - POLITICAL ACTION$1,800
PREPAID - INFO TECHNOLOGY$387,043
INVENTORY - PRINT SHOP$6,200
INVENTORY - MISCELLANEOUS ITEMS$75,558
SECURITY DEPOSITS$1,015
DEPOSIT ON ON-GOING PROJECTS$6,904
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 059-403

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$10,502,849$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $10,502,849$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 059-403

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $93,484,707
DUES SUSP & INT'L PER CAPS$3,781,747
ACCUMULATED SEVERANCE, SICK & VACATION$9,604,717
ACCUMUMATED POST RETIREMENT BENEFITS$75,529,158
LOCAL 153 PENSION WITHDRAWAL LIABILITY$4,569,085
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 059-403

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		GARRIDO ,  HENRY   A
EXECUTIVE DIRECTOR
C		$335,030$30,588$1,705$367,323
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		16 %
A
B
C 		FRANCOIS I ,  SHAUN   D
PRESIDENT
C		$0$52,435$0$52,435
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		UDDIN ,  MAF   M
TREASURER
C		$267,073$30,308$362$297,743
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		HYSLOP ,  JOHN  
EXEC BOARD SECRETARY
C		$3,866$50,798$0$54,664
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 		BARBER ,  RONALDO  
VICE PRESIDENT
C		$510$48,496$0$49,006
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 		BENN ,  DILCY  
VICE PRESIDENT
C		$25,663$43,974$0$69,637
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURGER-ARROYO ,  JUDITH  
VICE PRESIDENT
C		$4,587$25,952$0$30,539
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 ,  RAWLE  
VICE PRESIDENT
N		$0$19,500$0$19,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHARLES ,  CARMEN  
VICE PRESIDENT
C		$0$27,044$0$27,044
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLON ,  VALENTIN  
VICE PRESIDENT
C		$20,458$30,474$0$50,932
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DE MARCO ,  MICHAEL   L
VICE PRESIDENT
C		$5,610$48,496$0$54,106
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEMARTINO ,  GENNARO  
VICE PRESIDENT
C		$2,516$13,580$0$16,096
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERNANDEZ ,  JUAN  
VICE PRESIDENT
C		$1,835$35,673$0$37,508
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HYSYK ,  EDWARD   W
VICE PRESIDENT
C		$0$18,080$0$18,080
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		IFILL ,  DENNIS  
VICE PRESIDENT
C		$0$27,044$0$27,044
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LATSON ,  ERIC  
VICE PRESIDENT
C		$0$18,000$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORAND ,  LAURA  
VICE PRESIDENT
C		$510$43,974$0$44,484
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NESBIT ,  DONALD  
VICE PRESIDENT
C		$0$27,124$0$27,124
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OSHINS ,  JEFFREY  
VICE PRESIDENT
C		$58$22,354$0$22,412
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 		PAIGE ,  FRANKLIN  
VICE PRESIDENT
N		$0$18,746$0$18,746
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PULEO ,  JOSEPH  
VICE PRESIDENT
C		$0$22,602$0$22,602
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  EDWARD  
VICE PRESIDENT
C		$0$18,000$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSARIO ,  MAGALY  
VICE PRESIDENT
C		$12,674$48,496$188$61,358
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SABATINO ,  FAUSTO  
VICE PRESIDENT
C		$4,587$39,452$186$44,225
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 		STEIN ,  PETER  
VICE PRESIDENT
C		$4,587$48,416$0$53,003
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 		TUCKER ,  ESTHER  
VICE PRESIDENT
C		$11,489$39,452$0$50,941
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VARIALE ,  VINCENT  
VICE PRESIDENT
C		$4,587$39,452$118$44,157
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WELLS ,  ANTHONY  
VICE PRESIDENT
C		$0$27,124$0$27,124
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$705,640$915,634$2,559$0$1,623,833
Less Deductions     
Net Disbursements    $1,623,833
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 059-403

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ADAMS ,  IRENE   J
CLERK TYPIST
None		$61,300$0$0$61,300
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		ALAMO ,  JOSE  
COUNCIL REP
None		$92,156$21,010$0$113,166
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		AMARAL ,  AARON  
ASST GENERAL COUNSEL
None		$116,838$80$122$117,040
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		AMY ,  WEEB   J
GRIEVANCE REP
None		$13,539$860$0$14,399
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		ANDUJAR ,  IVETTE  
LEGAL SECRETARY
None		$72,270$0$100$72,370
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		ARCHIBALD ,  SIMONE  
COUNCIL REP
None		$73,528$21,010$0$94,538
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		ARJUNE ,  DERRICK  
STAFF REP
None		$40,451$2,005$0$42,456
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		ARSLAN ,  FUNDA  
BOOKKEEPER
None		$46,190$0$0$46,190
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		AYALA ,  KATHRYN  
BOOKKEEPER
None		$54,939$115$0$55,054
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		BANKHEAD ,  SHARON   D
COUNCIL REP
None		$90,887$21,010$0$111,897
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		BANNISTER-PEREZ ,  LINDA  
BOOKKEEPER
None		$57,008$0$0$57,008
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		BARI ,  UGUR  
LEAD OPERATOR
None		$70,354$175$0$70,529
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BARZILAY ,  OREN  
GRIEVANCE REP
None		$8,870$25,974$0$34,844
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		BASELICE ,  RALPH   J
GRIEVANCE REP
None		$1,102$19,999$0$21,101
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		BELMAR ,  RENEE  
GRIEVANCE REP
None		$481$25,894$0$26,375
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		BELTRAN ,  CARIDAD  
GRIEVANCE REP
None		$70,415$21,372$0$91,787
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		BENJAMIN ,  BRITTNEY  
CLERK
None		$22,296$0$0$22,296
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		BENJAMIN ,  PEGGY  
COUNCIL REP
None		$90,887$21,010$0$111,897
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		BENJAMIN ,  YOLANDA  
EXEC ASSISTANT
None		$63,319$0$994$64,313
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		BERNERT ,  LISA  
BOOKKEEPER
None		$47,501$0$0$47,501
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		BERRY ,  KIMBERLY  
DAYCARE MANAGER
None		$75,318$3,731$0$79,049
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		BLACK ,  AMENA  
COUNCIL REP
None		$88,137$21,010$0$109,147
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		BOYD ,  DAVID  
DIVISION DIRECTOR
None		$139,834$8,992$0$148,826
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		BREGMAN ,  DAVID   S
ASSOC DIRECTOR
None		$180,098$0$0$180,098
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRINSON ,  ONYA  
ASST GENERAL COUNSEL
None		$90,551$40$0$90,591
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		BROWN ,  DIANE  
GRIEVANCE REP
None		$70,935$21,372$0$92,307
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		BRYSON ,  MARCIA   T
COUNCIL REP
None		$90,887$21,010$0$111,897
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		BULLOCK ,  LINDA   A
GRIEVANCE REP
None		$25,317$7,872$0$33,189
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		BURKE ,  JOHN  
SENIOR COUNCIL REP
None		$98,410$21,010$0$119,420
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		BURTON ,  OLIVETTE  
COUNCIL REP
None		$37,001$8,776$0$45,777
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		BUTLER ,  JERRY  
CLERK
None		$38,631$0$0$38,631
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BUTOV ,  VALENTINA  
PROGRAM ANALYST
None		$96,909$0$0$96,909
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 		CADET ,  WILIFREDIA  
MEMBERSHIP RECORDS MGR
None		$83,928$0$0$83,928
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CAMARGO-SEALEY ,  GINA  
PAYROLL MANAGER
None		$96,183$240$782$97,205
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		CAMPBELL ,  HARRISON  
GRIEVANCE REP
None		$15,957$21,372$0$37,329
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		CARMONA ,  ASALIA  
EXEC ASSISTANT
None		$99,258$120$881$100,259
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		CASTALDI ,  FRANCESCO  
PRESS OPERATOR
None		$43,975$0$0$43,975
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CATALA ,  DAVID  
DIVISION DIRECTOR
None		$250,277$20,399$0$270,676
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		CAZE ,  ANDY   A
ORGANIZER
None		$46,434$6,581$0$53,015
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAPMAN ,  DONALD  
GRIEVANCE REP
None		$6,847$12,228$0$19,075
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		CHIN ,  SUSAN  
ASST DIRECTOR
None		$112,978$160$88$113,226
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHOW ,  CHUNG-CHEUNG  
LEAD OPERATOR
None		$55,762$0$0$55,762
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLEMAN ,  ADRAINER  
GRIEVANCE REP
None		$75,012$21,372$0$96,384
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		COLEMAN ,  DEBORAH  
SOFTWARE SPECIALIST
None		$107,303$0$0$107,303
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLEMAN ,  NICOLE  
ORGANIZER
None		$57,042$20,976$0$78,018
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  FELIX   R
GRIEVANCE REP
None		$22,120$21,372$0$43,492
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		COVIELLO ,  MICHAEL  
ASST GENERAL COUNSEL
None		$95,567$80$0$95,647
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		CREARY-ESPINOZA ,  JUSTINE  
ORGANIZER
None		$59,071$21,010$0$80,081
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRUPI ,  MARISSA  
CLERK TYPIST
None		$40,419$0$0$40,419
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRUPI ,  NICHOLAS  
PRINT SHOP SUPERVISOR
None		$104,539$0$162$104,701
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 		CUSTANCE ,  THOMAS  
GRIEVANCE REP
None		$1,223$28,989$211$30,423
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		CYRUS ,  ROMEL  
CLERK
None		$45,316$0$0$45,316
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 		DAVIES ,  JOMO  
NETWORK ENGINEER
None		$99,068$120$0$99,188
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DE DELVA ,  NANCY  
ORGANIZER
None		$57,042$20,976$0$78,018
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DE TAZA ,  NORLITA  
COUNCIL REP
None		$84,423$20,588$0$105,011
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		DEJESUS ,  JULIAN  
ORGANIZER
None		$59,133$21,010$0$80,143
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 		DEMISSIE ,  LEZINA   G
CONFIDENTIAL SECRETARY
None		$67,325$0$0$67,325
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		DEPRADINE ,  ROGER  
CONTROLLER
None		$188,880$0$585$189,465
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		DIAZ ,  ROSA  
CLERK
None		$38,300$0$0$38,300
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		DICKERSON ,  CRAIG   B
COUNCIL REP
None		$90,887$21,010$0$111,897
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		DIMATTEI ,  SAL  
PROGRAM ANALYST
None		$80,776$0$0$80,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOBSON JR ,  ELROY  
ASST DIRECTOR
None		$125,343$0$0$125,343
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOLAN ,  MOIRA   J
SR ASST DIRECTOR
None		$126,462$0$0$126,462
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DOUGLASS ,  EDWARD  
SENIOR COUNCIL REP
None		$98,410$21,010$0$119,420
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		DUMES ,  YOLANDA  
STAFF REP
None		$60,001$3,025$0$63,026
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		EDGHILL ,  HEATHCLIFF   J
PC SOFTWARE SPECIALIST
None		$53,827$80$0$53,907
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		EDWARDS ,  JAHMILA  
ASSOC DIRECTOR
None		$185,821$23,761$2,658$212,240
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		EISENBERG ,  ELIZABETH  
ASST DIRECTOR
None		$89,892$80$0$89,972
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ELIAS ,  ALEXANDER  
COUNCIL REP
None		$90,986$21,010$0$111,996
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		ELIE ,  CLARENCE   D
ASST DIRECTOR
None		$79,366$80$168$79,614
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ENZMANN ,  BERNADETTE  
CONFIGURATION ANALYST
None		$107,966$0$0$107,966
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FASTLICH ,  ALAN  
PROGRAMMER
None		$62,941$0$0$62,941
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FEIG ,  ANA   G
SECRETARY
None		$77,789$0$0$77,789
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FENTON ,  COURTNEY  
GRIEVANCE REP
None		$71,954$21,372$0$93,326
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		FIGUEREO ,  JOSE   C
CLERK
None		$43,326$20$0$43,346
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FLUDD ,  RISHEA  
CONFIDENTIAL SECRETARY
None		$50,491$0$0$50,491
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		FRADE ,  ROSALIND  
CLERK TYPIST
None		$45,667$20$0$45,687
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		FRANKLIN ,  TYRONE  
GRIEVANCE REP
None		$71,954$21,372$0$93,326
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 		FRAZIER ,  REGINA   D
BOOKKEEPER
None		$50,057$80$283$50,420
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		GAINER ,  SAVIAN  
POLITICAL AIDE
None		$26,423$280$398$27,101
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		GALLO ,  ASLI  
SPECIAL PROJECTS MNGER
None		$91,519$0$3,415$94,934
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		GARCIA ,  ERICA  
I/O QUALITY CONTROL
None		$65,009$40$0$65,049
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 		GARCIA ,  MARK   M
COUNCIL REP
None		$90,985$21,010$0$111,995
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		GEE ,  MARY   L
SECRETARY
None		$58,063$0$0$58,063
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		GERVASI ,  ROBERT   W
ASST DIV DIRECTOR
None		$147,652$17,244$228$165,124
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		GIL ,  MARIA  
STAFF REP
None		$59,958$3,025$0$62,983
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		GILL ,  CHANNING  
STAFF ACCOUNTANT
None		$86,238$0$36$86,274
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		GILMORE ,  WALTER  
COUNCIL REP
None		$91,280$21,010$0$112,290
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		GITMAN ,  ALEXANDER  
APP DESIGNER
None		$95,812$20$0$95,832
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GOMEZ ,  AILEEN  
CLERK TYPIST
None		$40,635$0$0$40,635
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		GONTHA ,  MELINA  
DATABASE ANALYST
None		$91,519$0$0$91,519
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 		GOODWINE ,  LILLIAN  
ASST DIV DIRECTOR
None		$135,550$19,170$0$154,720
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		GRAVES ,  ANTHONY  
ORGANIZER
None		$59,133$7,734$0$66,867
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRAY ,  OLIVER  
ASSOC DIRECTOR
None		$118,040$13,379$136$131,555
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		GRAY ,  SHAWN  
ORGANIZER
None		$59,133$21,010$40$80,183
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRAY-NELSON ,  ERICA  
SR ASST GENERAL COUNSEL
None		$174,936$40$174$175,150
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		GRECO ,  MICHAEL  
GRIEVANCE REP
None		$510$21,372$0$21,882
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		GREEN ,  MICHELLE  
ASSOC DIRECTOR
None		$159,870$40$0$159,910
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GROB ,  DONNA  
PROGRAMMER
None		$77,297$0$0$77,297
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GUGLIELMINO ,  DEBORAH  
SECRETARY
None		$86,010$80$87$86,177
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		GUREVICH ,  ANNA  
PROGRAM ANALYST
None		$111,107$0$0$111,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GUTIERREZ LANDE ,  DENA  
ASST GENERAL COUNSEL
None		$116,838$40$0$116,878
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		HACKMAN ,  ANDREW  
ORGANIZING MANAGER
None		$80,450$3,095$0$83,545
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAGEN ,  DELMA   C
PROGRAM ANALYST
None		$77,786$0$0$77,786
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HALEY ,  JANICE  
GRIEVANCE REP
None		$70,704$7,872$81$78,657
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		HARRIS-NESBIT ,  OMI-QUISHAWN  
SECRETARY
None		$75,984$120$65$76,169
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEIN ,  KEVIN  
PAGINATOR
None		$71,929$0$0$71,929
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HEIRES ,  GREGORY  
SR ASST DIRECTOR
None		$75,905$0$0$75,905
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HEMINGWAY ,  TYLER  
DIVISION DIRECTOR
None		$102,770$2,204$0$104,974
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		HENDERSON ,  CHANDLER  
COUNCIL REP
None		$92,190$21,010$0$113,200
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		HEROD ,  MISAEL  
STAFF ACCOUNTANT
None		$95,461$0$0$95,461
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		HERON ,  MARK  
ASST DIRECTOR
None		$111,598$440$0$112,038
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		HOBGOOD ,  LEWIS   E
COUNCIL REP
None		$72,478$21,010$0$93,488
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		HOLLIDAY ,  TYRONE  
CLERK
None		$50,846$0$0$50,846
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 		HURT JR ,  NATHANIEL  
COUNCIL REP
None		$91,828$19,518$0$111,346
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		INGRAM-EDMONDS ,  BARBARA  
DIR OF LBR TRANS STRGC IN
None		$170,227$24,577$0$194,804
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		ISMA ,  NATASHA   L
GRIEVANCE REP
None		$12,497$7,872$0$20,369
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		JACKSON ,  SAMUEL   J
ASST GENERAL COUNSEL
None		$93,674$40$0$93,714
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		JAYSURA ,  MONIQUE  
GRIEVANCE REP
None		$27,796$21,372$0$49,168
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		JOHN ,  JEREMY  
DIR OF POLITICAL ACTION
None		$154,234$14,353$448$169,035
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  RUSSELL   J
COUNCIL REP
None		$91,349$21,010$0$112,359
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		JOHNSON ,  YOLANDA  
SENIOR COUNCIL REP
None		$98,410$21,010$0$119,420
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		JONES ,  CARL   E
COUNCIL REP
None		$90,887$21,010$55$111,952
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		JONES ,  SHAYVONNE   L
COUNCIL REP
None		$88,284$19,899$151$108,334
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		JOYNES ,  JUANA  
SECRETARY
None		$57,521$0$0$57,521
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		JOYNES JR ,  KEITH  
CLERK
None		$40,615$0$0$40,615
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KADLUB ,  AMY  
DIRECTOR OF HR
None		$185,660$0$0$185,660
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KADLUB ,  RICHARD  
COUNCIL REP
None		$71,075$21,010$461$92,546
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		KEMP ,  SYLVIA  
HOMECARE MANAGER
None		$75,318$3,731$1,936$80,985
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		KERR ,  LOVETTA  
SECRETARY
None		$76,920$0$0$76,920
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 %
A
B
C 		KEYES-PADILLA ,  CYNTHIA  
DIVISION DIRECTOR
None		$163,815$24,497$0$188,312
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		KNIGHT ,  MADONNA  
ASST DIVISION DIRECTOR
None		$135,507$23,022$0$158,529
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		KO ,  JAE  
ASST DIRECTOR
None		$81,505$0$0$81,505
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		KURUN ,  SABRI  
SUPERVISOR
None		$90,489$0$0$90,489
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KWELI ,  KHALIA   S
ASST DIRECTOR
None		$87,495$680$390$88,565
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAING-GARCIA ,  NICOLE  
ORGANIZER
None		$66,481$21,010$0$87,491
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LANE ,  HENRY  
GRIEVANCE REP
None		$25,899$6,679$0$32,578
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		LAOR ,  AMOS  
ASST GENERAL COUNSEL
None		$76,437$80$0$76,517
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		LEE ,  LAWRENCE   M
ASST DIRECTOR
None		$112,866$320$161$113,347
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 		LETEMPS ,  ERNST  
GRIEVANCE REP
None		$17,249$21,372$0$38,621
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		LING ,  JEN  
SR SOFTWARE SPECIALIST
None		$133,153$0$0$133,153
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LORENZO ,  DOROTHY  
ASST DIVISION DIRECTOR
None		$135,001$23,022$0$158,023
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		LOVAGLIO-MILLER ,  ROSE   C
DIRECTOR
None		$184,927$80$0$185,007
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LUGO ,  ANTHONY  
DUES SUPERVISOR
None		$69,366$0$0$69,366
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		MAIRENA ,  VERA  
ADMINISTRATIVE ASST
None		$86,840$0$0$86,840
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		MALAVE ,  LIANA  
STAFF REP
None		$59,959$3,025$0$62,984
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		MARGIANO ,  RANDY  
CLERK
None		$52,761$0$0$52,761
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARRERO ,  RAMON  
ORGANIZER
None		$60,274$21,010$80$81,364
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  JOSE   A
STAFF ACCOUNTANT
None		$84,412$0$281$84,693
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		MARUF ,  SHAH M  
DATABASE ADMINISTRATOR
None		$121,663$0$0$121,663
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MATALON ,  JED  
GRIEVANCE REP
None		$4,587$21,372$0$25,959
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		MATTIA ,  ANTHONY  
GRIEVANCE REP
None		$4,587$21,372$0$25,959
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		MATUSOVSKAYA ,  SOFYA  
BOOKKEEPER
None		$52,712$0$0$52,712
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		MCCABE ,  DANIEL  
COUNCIL REP
None		$70,853$21,010$0$91,863
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		MCCARROLL ,  THOMAS   M
NETWORK ENGINEER
None		$132,020$80$641$132,741
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCCASKEY ,  CORY  
COUNCIL REP
None		$64,954$21,010$0$85,964
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		MCDUFFIE ,  DONNA  
GRIEVANCE REP
None		$75,012$21,372$0$96,384
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		MCFARLANE ,  MARY-ANN   M
SECRETARY
None		$66,364$0$0$66,364
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		MCINTOSH ,  KEISHA   A
SECRETARY
None		$49,144$0$0$49,144
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		MCINTOSH-ALLEN ,  QAHIL  
PC SOFTWARE SPECIALIST
None		$51,766$40$0$51,806
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCLAURIN ,  KEVIN  
GRIEVANCE REP
None		$21,282$21,372$0$42,654
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		MCLEAN ,  WINIFRED  
CLERK
None		$59,333$0$0$59,333
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCMAYO ,  CHERYL  
CLERK TYPIST
None		$46,750$0$0$46,750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCPHERSON ,  SYBIL   A
ASST DIRECTOR
None		$108,386$0$203$108,589
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEADOWS ,  JERMAINE   J
ALBANY INTERN
None		$10,795$0$0$10,795
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEDINA ,  KIM  
SPEC ASST TO EXEC DIR
None		$158,235$10,327$325$168,887
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		MEDINA ,  SHEQUIRA   B
SECRETARY
None		$33,460$0$1,830$35,290
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MEDWID ,  ELLEN  
ADMINISTRATIVE ASST
None		$109,512$120$904$110,536
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MENDEZ ,  BETTY  
STAFF REP
None		$59,968$3,025$0$62,993
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		MENDUINA ,  MICHELE  
DIVISION DIRECTOR
None		$164,431$24,497$283$189,211
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		MERCADO ,  ERIK  
CONFIDENTIAL SECRETARY
None		$78,463$0$0$78,463
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 		MEREDITH ,  DISHUNTA  
GRIEVANCE REP
None		$52,119$21,372$0$73,491
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		MILLER ,  STEPHANIE  
DIVISION DIRECTOR
None		$163,815$24,577$62$188,454
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		MILLER ,  TANYA   S
ORGANIZER
None		$57,042$20,976$0$78,018
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOHAN ,  INDIRA  
ASSOC DIR OF ORGANIZING
None		$89,458$3,095$133$92,686
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MONTGOMERY ,  ROBYN   L
POLITICAL ANALYST
None		$73,481$0$158$73,639
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOORE ,  HENRY  
ORGANIZER
None		$38,648$13,944$0$52,592
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORALES ,  EDWARD  
GRIEVANCE REP
None		$32,385$7,952$0$40,337
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		MORAN ,  MAXINE   A
BOOKKEEPER
None		$42,563$0$353$42,916
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		MORRIS III ,  LEO  
COUNCIL REP
None		$88,296$21,010$0$109,306
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		MULLIGAN ,  KENNY  
ASST DIVISION DIRECTOR
None		$161,898$24,480$0$186,378
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		MUNK ,  MICHAEL  
MANAGER PC NETWORK
None		$141,613$80$0$141,693
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NEWALLO ,  KATHLEEN  
COUNCIL REP
None		$90,887$21,010$0$111,897
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		NILLIASCA ,  RACHEL   T
ASST GENERAL COUNSEL
None		$98,875$40$0$98,915
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		NURSE ,  MARLENE  
SECRETARY
None		$76,326$0$0$76,326
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		O'CONNOR ,  ANGELA  
INFORMATION SPECIALIST
None		$53,263$0$0$53,263
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		O'KEEFE ,  JASON  
APPL PROJECT LEADER
None		$99,258$0$192$99,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		OLIVER ,  SHIRLEY   M
GRIEVANCE REP
None		$10,730$1,556$0$12,286
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		OROZCO ,  RODOLFO  
ASST DIRECTOR
None		$99,919$0$69$99,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PABILONA ,  EVELYN   G
CLERK TYPIST
None		$52,546$0$0$52,546
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		PAIGE ,  CHARMAINE  
ORGANIZER
None		$56,825$7,722$0$64,547
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 		PALLACK ,  BENJAMIN   W
ALBANY INTERN
None		$10,795$0$0$10,795
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PANG ,  SHERMAN  
GRIEVANCE REP
None		$72,213$21,372$0$93,585
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		PAPA ,  NANCY  
CLERK TYPIST
None		$46,344$0$0$46,344
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		PAPADHIMITRI ,  ANASTASIA  
LITIGATION SPECIALIST
None		$72,625$0$1,642$74,267
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		PARKER ,  AILENE  
SECRETARY
None		$64,449$0$0$64,449
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		PARRISH ,  SABRINA   M
STAFF REP
None		$59,959$3,025$0$62,984
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		PASQUENZA ,  JOAN   M
SECRETARY
None		$51,016$20$0$51,036
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		PASSI ,  UMESH  
GRIEVANCE REP
None		$3,058$7,872$0$10,930
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		PATEL ,  MAHESH  
APPLICATIONS ASST MGR
None		$140,273$40$0$140,313
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PENA ,  RUTH E  
HOUSING MANAGER
None		$81,368$160$239$81,767
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		PENNIX ,  MICHAEL   J
APPLICATIONS MANAGER
None		$164,224$80$0$164,304
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PEREZ ,  EFRAIN  
COUNCIL REP
None		$72,476$21,010$0$93,486
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		PERKINS ,  CYNTHIA  
COUNCIL REP
None		$90,887$16,566$0$107,453
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		PITTS ,  DEBORAH   A
GRIEVANCE REP
None		$7,597$8,629$0$16,226
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		PLUDWINSKI ,  REUBEN  
APPL PROJECT LEADER
None		$94,595$0$0$94,595
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		POELZ-GIGA ,  MARLENA  
GRIEVANCE REP
None		$4,239$21,372$0$25,611
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		POLICANO ,  CHRIS  
DIRECTOR
None		$93,582$40$2,123$95,745
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PONDOLFINO ,  FRANCIS   S
STAFF REP
None		$59,968$3,025$0$62,993
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		QUICK ,  CLAUDIA  
COUNCIL REP
None		$63,880$21,010$0$84,890
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		QUINONES ,  SYLVIA  
COUNCIL REP
None		$88,287$21,090$0$109,377
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		RAPPA-GIOVAGNOLI ,  SAMANTHA  
GRIEVANCE REP
None		$289$21,372$0$21,661
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		REVILLA ,  EDWIN  
PROGRAMMER
None		$78,009$0$0$78,009
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		REYES ,  JOSE   A
DRIVER
None		$67,569$2,520$2,942$73,031
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		RICCIO ,  LISA   E
ASST DIRECTOR
None		$112,905$320$0$113,225
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		RICHARDS ,  JACQUELINE  
SECRETARY
None		$66,903$0$0$66,903
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		RIGGIO ,  SAMANTHA   E
COUNCIL REP
None		$56,907$15,482$0$72,389
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		RIVERA JR. ,  ORLANDO  
POLITICAL AIDE
None		$29,870$600$154$30,624
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROACH ,  ROBIN  
GENERAL COUNSEL
None		$236,577$80$0$236,657
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		ROBBINS ,  MARVIN  
GRIEVANCE REP
None		$18,626$21,372$0$39,998
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		RODRIGUEZ ,  NORMA  
LEGAL SECRETARY
None		$54,325$0$0$54,325
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		RODRIGUEZ ,  RAUL  
COUNCIL REP
None		$77,096$17,400$0$94,496
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		ROGERS ,  THERESA  
BOOKKEEPER
None		$70,789$0$0$70,789
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		ROSARIO ,  EDUARDO  
PRINCIPAL PROGRAM COORD
None		$94,807$40$102$94,949
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ROSSBACH ,  PETER   J
DATA OPERATOR
None		$65,426$0$0$65,426
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 		SALTER ,  JANAY   D
ALBANY INTERN
None		$10,795$0$0$10,795
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAM ,  NABILA  
BOOKKEEPER
None		$50,991$0$0$50,991
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		SANTANA ,  MARIANELA  
ASST DIVISION DIRECTOR
None		$131,349$23,022$48$154,419
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		SANTANDER ,  RAYMOND   R
ASST DIRECTOR
None		$111,598$80$0$111,678
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SANTIAGO ,  VIVIANA  
COUNCIL REP
None		$90,887$21,010$0$111,897
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		SANTOS ,  PIN   H
PRINCIPAL PROGRAM COORD
None		$94,807$80$447$95,334
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SATTOROVA ,  SAODAT  
STAFF REP
None		$60,766$3,025$0$63,791
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		SCOTT ,  LATREVA  
COUNCIL REP
None		$90,876$7,734$0$98,610
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		SEALE ,  DONNA   L
GRIEVANCE REP
None		$23,931$21,372$0$45,303
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		SEALES ,  JEFFREY  
MAILROOM CLERK
None		$56,301$0$0$56,301
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SEAWRIGHT ,  AVERY  
GRIEVANCE REP
None		$22,157$21,372$0$43,529
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		SENCION ,  RAFAEL   A
FIELD SERVICES MANAGER
None		$75,318$3,731$0$79,049
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		SERRANO ,  ELBA   E
OFFICE MANAGER
None		$73,866$0$0$73,866
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		SHAFIDIYA ,  GRACE  
ASSISTANT CONTROLLER
None		$118,689$0$0$118,689
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		SHELTON ,  OPAL  
ASST TO DIR OF TECH
None		$133,093$0$0$133,093
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		SHINE ,  KEVIN  
CLERK TYPIST
None		$57,698$0$0$57,698
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMMONS ,  KYLE  
GRIEVANCE REP
None		$1,835$8,549$0$10,384
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		SINGH ,  VIDYAWATIE  
BOOKKEEPER
None		$66,000$0$0$66,000
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		SLATER ,  STEPHEN  
PROGRAM ANALYST
None		$90,030$0$0$90,030
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 		SMITH ,  SEAN  
PC SOFTWARE SPECIALIST
None		$83,310$40$1,830$85,180
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  SHEANA  
SR. POLITICAL ANALYST
None		$92,728$200$0$92,928
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SPAULDING ,  RHONDA  
COUNCIL REP
None		$72,728$7,734$0$80,462
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		SPROSTA ,  VAUGHN   C
HR MANAGER
None		$79,139$0$0$79,139
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STALLINGS ,  SALLIE  
COUNCIL REP
None		$85,361$19,289$0$104,650
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		STEADMAN ,  SHARON  
SENIOR COUNCIL REP
None		$94,213$21,010$0$115,223
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		STEELE ,  MYRA  
DUES CLERK
None		$33,885$680$0$34,565
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		STUMPEL ,  WILLIAM   P
DATABASE ANALYST
None		$140,686$0$0$140,686
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SYKES ,  STEVEN  
ASSOC GENERAL COUNSEL
None		$198,267$0$218$198,485
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		TADURAN ,  MARIA   S
BOOKKEEPER
None		$54,972$0$0$54,972
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		TENNENT ,  HILDA  
PART TIME
None		$10,478$0$0$10,478
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TERRELONGE ,  BARBARA  
FIELD OPERATIONS DIRECTOR
None		$170,227$24,777$520$195,524
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		TESTA ,  THOMAS  
GRIEVANCE REP
None		$31,687$2,724$0$34,411
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		THOENS ,  KURT  
ASST MANAGER
None		$139,964$0$106$140,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  JANINE  
SENIOR COUNCIL REP
None		$93,855$21,010$0$114,865
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		TILGHMAN ,  DANA  
COUNCIL REP
None		$90,887$21,010$0$111,897
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		TORREGROSA ,  KYARA  
SECRETARY
None		$50,971$0$0$50,971
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		TORRES ,  STEPHANIE  
GRIEVANCE REP
None		$68,166$21,294$0$89,460
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		TOTUSHEK ,  BEN  
ASST DIRECTOR
None		$85,356$0$0$85,356
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		TRESTER ,  MICHELE   M
ASST DIRECTOR
None		$113,158$240$0$113,398
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		URGILES ,  JASON  
TELE/DIGITAL SUPP STAFF
None		$80,166$80$0$80,246
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VARGAS ,  ERICA  
ASST DIRECTOR
None		$112,866$600$48$113,514
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VETTER ,  ERIC   J
CLERK
None		$40,157$0$0$40,157
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		VIERA-VERA ,  JOEL  
COUNCIL REP
None		$90,887$7,734$0$98,621
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		VILLANUEVA ,  YESENIA  
COUNCIL REP
None		$92,267$21,010$0$113,277
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		WAKA ,  ARTHUR  
DIRECTOR
None		$278,871$40$0$278,911
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WARTELL-BROWN ,  MARCY  
GRIEVANCE REP
None		$42,655$12,824$0$55,479
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		WEINRIB ,  CAROL  
PROGRAM ANALYST
None		$88,148$0$0$88,148
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  JENNIFER   M
COUNCIL REP
None		$90,888$21,010$0$111,898
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		WILGENKAMP ,  CHRIS  
DIRECTOR OF TECHNOLOGY
None		$169,780$24,577$925$195,282
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		WILLIAMS ,  ALVIN  
GRIEVANCE REP
None		$70,425$24,010$0$94,435
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		WILLIAMS ,  DEBORAH   A
DIR OF SAFETY & HEALTH
None		$155,207$80$2,200$157,487
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		WILLIAMS ,  DIANE   S
ASST DIRECTOR
None		$112,937$40$0$112,977
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  EUGENE  
GRIEVANCE REP
None		$24,383$7,872$0$32,255
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		WILLIAMS ,  SIGMUND  
LEGAL ASSISTANT
None		$64,170$0$0$64,170
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		WILLIAMS ,  WANDA  
DIR OF LEGISL AFFAIRS
None		$221,443$18,541$1,737$241,721
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMSON ,  ROBIN   S
SR SCHEDULING COORD
None		$80,409$220$0$80,629
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WINFIELD ,  LANCE   V
GRIEVANCE REP
None		$3,359$8,549$0$11,908
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		WONG ,  MARIAN  
STAFF ACCOUNTANT
None		$101,346$160$0$101,506
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		WOODS ,  PEARISON   J
DIRECTOR OF ORGANIZING
None		$118,342$8,819$7,250$134,411
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 		WRIGHT ,  SHERMAN  
LEAD OPERATOR
None		$66,980$140$0$67,120
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YEE ,  CHRISTOPHER  
DATA ENTRY CLERK
None		$40,338$0$0$40,338
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YING ,  CHUNXIAO  
DATABASE ANALYST
None		$81,558$0$6,600$88,158
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YORK ,  SETH  
ASST GENERAL COUNSEL
None		$71,276$80$0$71,356
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		ZIEMBA ,  TRACEY  
SENIOR COUNCIL REP
None		$96,476$21,010$0$117,486
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$46,555$125,588$1,519$173,662
I Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		32 %
Total Employee Disbursements$23,065,077$2,317,159$51,460$0$25,433,696
Less Deductions     
Net Disbursements    $25,433,696
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 059-403

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 129,987 
Agency Fee Payers*
Total Members/Fee Payers129,987 
*Agency Fee Payers are not considered members of the labor organization.
Full Time dues paying members.105,109Yes
Part Time dues paying members.24,878Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 059-403

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$9,757,759
2. Named Payer Non-itemized Receipts$182,800
3. All Other Receipts$150,309
4. Total Receipts$10,090,868
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$15,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$10,505
4. To Employees$63,902
5. All Other Disbursements$39,897
6. Total Disbursements$129,304
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$676,643
2. Named Payee Non-itemized Disbursements$204,052
3. To Officers$1,194,117
4. To Employees$11,436,913
5. All Other Disbursements$141,003
6. Total Disbursements$13,652,728
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$9,120,435
2. Named Payee Non-itemized Disbursements$571,913
3. To Officers$146,317
4. To Employees$9,808,144
5. All Other Disbursements$124,260
6. Total Disbursements$19,771,069
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$89,210
2. Named Payee Non-itemized Disbursements$91,922
3. To Officers$32,031
4. To Employees$1,553,934
5. All Other Disbursements$114,616
6. Total Disbursements$1,881,713
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$135,794
2. Named Payee Non-itemized Disbursements$106,272
3. To Officers$240,864
4. To Employees$2,570,816
5. All Other Disbursements$75,332
6. Total Disbursements$3,129,078
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 059-403

Name and Address
(A)
AFSCME INTL

1625 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$545,000
Total Non-Itemized Transactions with this Payee/Payer$15,054
Total of All Transactions with this Payee/Payer for This Schedule$560,054
ORGANIZING GRANT01/13/2020$75,000
ORGANIZING GRANT 45TH STREET01/29/2020$450,000
FALLEN HEROS FUND ORG GRANT05/26/2020$20,000
Name and Address
(A)
ANDRES DEMMINGS

125 BARCLAY
NEW YORK
NY
10017
Type or Classification
(B)
COBRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,549
Total of All Transactions with this Payee/Payer for This Schedule$9,549
Name and Address
(A)
ARCH INSURANCE COMPANY

994 OLD EAGLE SCHOOL
WAYNE
PA
19087
Type or Classification
(B)
INSURANCE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,150
Total Non-Itemized Transactions with this Payee/Payer$47,850
Total of All Transactions with this Payee/Payer for This Schedule$53,000
DBL REIMB GROBWILLIAMSSMITHHUR05/04/2020$5,150
Name and Address
(A)
DC 37 BENEFITS FUND TRUST

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Benefit Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,701
Total Non-Itemized Transactions with this Payee/Payer$18,027
Total of All Transactions with this Payee/Payer for This Schedule$214,728
EXP REIMB BFT RET-MED 11-1901/28/2020$18,362
EXP REIMB BFT RET MED 1-2003/10/2020$32,765
EXP REIMB BFT MEDICARE '1903/10/2020$19,098
EXP REIMB BFT 2-7-20 RET MED09/14/2020$90,878
EXP REIMB BFT RET MED 8-2011/03/2020$19,590
EXP REIMB BFT RET MED 9-2011/27/2020$16,008
Name and Address
(A)
DC 37 BENEFITS FUND TRUST-BUILDING

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,752
Total Non-Itemized Transactions with this Payee/Payer$32,356
Total of All Transactions with this Payee/Payer for This Schedule$108,108
OVERPYMT ON BUDGET 6/30/1802/24/2020$75,752
Name and Address
(A)
DC 37 EDUCATION FUND

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Benefit Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$490,940
Total Non-Itemized Transactions with this Payee/Payer$5,267
Total of All Transactions with this Payee/Payer for This Schedule$496,207
EXP REIMB EF ALLOC 12/1901/07/2020$30,587
EXP REIMB EF ALLOC 1/2002/13/2020$30,587
EXP REIMB EF 4TH QTR '1903/17/2020$10,476
EXP REIMB EF ALLOC 2/2003/17/2020$35,218
EXP REIMB EF ALLOC 3/2005/08/2020$35,218
EXP REIMB EF ALLOC 4/2005/08/2020$35,218
EXP REIMB EF PEP 201805/29/2020$93,509
EXP REIMB EF PEP 201905/29/2020$58,541
EXP REIMB EF PEP 201706/04/2020$38,203
EXP REIMB EF PEP 201606/04/2020$17,729
EXP REIMB EF ALLOC AUG'2009/03/2020$35,218
EXP REIMB EF ALLOC 10/2011/03/2020$35,218
EXP REIMB EF ALLOC 11/2012/02/2020$35,218
Name and Address
(A)
DC 37 HEALTH & SECURITY PLAN

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Benefit Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,459,739
Total Non-Itemized Transactions with this Payee/Payer$12,664
Total of All Transactions with this Payee/Payer for This Schedule$7,472,403
EXP REIMB H&S ALLOC 12/1901/07/2020$484,348
EXP REIMB H&S DEC-1901/21/2020$5,535
EXP REIMB H&S POS 11-1902/03/2020$20,742
EXP REIMB H&S 12-19 POS02/07/2020$13,364
EXP REIMB H&S ALLOC 1/2002/07/2020$484,348
EXP REIMB H&S VARIOUS 12-1902/07/2020$7,943
EXP REIMB H&S POS 1-2003/10/2020$26,813
EXP REIMB H&S PEP 201903/17/2020$29,877
EXP REIMB H&S FEB'2003/17/2020$7,056
REFUND BC/BS 1/1/18-6/30/1905/08/2020$921,279
EXP REIMB H&S ALLOC 2/2005/22/2020$518,433
EXP REIMB H&S ALLOC 3/2005/22/2020$518,433
EXP REIMB H&S ALLOC 4/2005/29/2020$518,433
PURCHASING DEPT JULY-DEC'1906/01/2020$161,656
EXZP REIMB H&S ALLOC MAY'2007/06/2020$518,433
EXP REIMB H&S ALLOC JUNE '2007/10/2020$518,433
EXP REIMB H&S ALLOC JULY'2007/31/2020$518,433
EXP REIMB H&S 1ST QTR'2008/07/2020$37,059
EXP REIMB H&S ALLOC 8/2009/04/2020$518,433
EXP REIMB H&S 2-7-20 POS09/11/2020$38,672
EXP REIMB H&S MARCH'2009/18/2020$6,790
EXP REIMB H&S ALLOC 9/2010/02/2020$518,433
EXP REIMB H&S VARIOUS 2-7-2010/09/2020$9,465
EXP REIMB H&S ALLOC 10/2010/30/2020$518,433
EXP REIMB H&S POS 9-2011/27/2020$12,168
EXP REIMB H&S VARIOUS 9-2011/27/2020$8,294
EXP REIMB H&S ALLOC 11/2012/04/2020$518,433
Name and Address
(A)
DC 37 MELS

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Benefit Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$313,617
Total Non-Itemized Transactions with this Payee/Payer$12,731
Total of All Transactions with this Payee/Payer for This Schedule$326,348
EXP REIMB MELS 3RD QTR '1901/07/2020$6,436
EXP REIMB MELS ALLOC 11/1901/07/2020$20,564
EXP REIMB MELS ALLOC 12/1902/03/2020$20,564
EXP REIMB MELS ALLOC 1/2003/04/2020$20,564
EXP REIMB MELS VARIOUS 1-2004/20/2020$5,313
EXP REIMB MELS ALLOC FEB'2007/06/2020$23,446
EXP REIMB MELS ALLOC MARCH '2007/06/2020$23,446
EXP REIMB MELS ALLOC APRIL '2007/06/2020$23,446
EXP REIMB MELS ALLOC MAY '2007/06/2020$23,446
EXP REIMB MELS ALLOC JUNE '2007/06/2020$23,446
EXP REIMB MELS ALLOC 7/2008/06/2020$23,446
EXP REIMB MELS ALLOC AUG'2009/10/2020$23,446
EXP REIMB MELS VAR 2-7-2009/24/2020$5,716
EXP REIMB MELS ALLOC 9/2010/13/2020$23,446
EXP REIMB MELS ALLOC 10/2011/13/2020$23,446
EXP REIMB MELS ALLOC 11/2012/03/2020$23,446
Name and Address
(A)
DC 37 RETIREES ASSOCIATION

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$16,394
Total of All Transactions with this Payee/Payer for This Schedule$46,394
EXP REIMB RA DATAPEPRENTDEC'1902/05/2020$5,000
EXP REIMB RADATAPEPRENT JAN'2002/18/2020$5,000
EXPREIMBRADATAPEPRENTJANFEB'2003/10/2020$10,000
EXP REIMB RA 2-7-20 VARIOUS09/09/2020$10,000
Name and Address
(A)
FRANCOIS, SHAUN

125 BARCLAY ST
NEW YORK
NY
10007
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,545
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,545
ADV CAMP LIT SHAUN FRANCOIS09/03/2020$9,545
Name and Address
(A)
HARRY DONAS

645 EAST 14TH STREET
NEW YORK
NY
10009
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADV CAMP LIT HARRY DONAS11/06/2020$5,000
Name and Address
(A)
INTER-CONTINENTAL HOTELS AND RESORTS

900 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,702
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$197,702
EVENT CANCELLED COVID-19 8/3-106/23/2020$197,702
Name and Address
(A)
JOHN FEOLA

587SKYLARK DRIVE
MONROE TOWNSHIP
NJ
08831-0000
Type or Classification
(B)
COBRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,991
Total of All Transactions with this Payee/Payer for This Schedule$7,991
Name and Address
(A)
LOCAL 371, SOCIAL SERVICE EMPLOYEES UNION

817 BROADWAY
NEW YORK
NY
10003
Type or Classification
(B)
NON-PROFIT LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,068
Total Non-Itemized Transactions with this Payee/Payer$3,417
Total of All Transactions with this Payee/Payer for This Schedule$157,485
DC37 WALTERS LWOP 3/18-6/1802/03/2020$82,804
1ST QTR '15 3/31/15 LWOP12/22/2020$71,264
Name and Address
(A)
LOCAL 768, HEALTH SERVICE EMPLOYEES

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
NON-PROFIT LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$31,000
VMO CAMPAIGN ORGANIZING07/31/2020$20,000
CAMPAIGN FOR HEROES FUND10/29/2020$10,000
Name and Address
(A)
M S HI-TECH INC

517 ROUTE 111
HAUPPAUGE
NY
11788
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,680
REFUND N95 MASK NEVER RECEIVED06/17/2020$103,680
Name and Address
(A)
MUNICIPAL LABOR COMMITTEE

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Non Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,065
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,065
EXP REIMB MLC VARIOUS 10-1901/09/2020$8,335
EXP REIMB MLC VARIOUS 11-1901/28/2020$9,860
EXP REIMB MLC VARIOUS 12-1903/04/2020$8,116
EXP REIMB MLC VARIOUS 1-2004/20/2020$11,014
EXP REIMB MLC 2-7-20 VARIOUS09/25/2020$44,487
EXP REIMB MLC VARIOUS 8-2011/16/2020$17,259
EXP REIMB MLC 9-20 VARIOUS12/22/2020$8,502
EXP REIMB MLC 10-20 VARIOUS12/22/2020$9,492
Name and Address
(A)
NOLA R. BROOKER

1551 UNIONPORT ROAD
BRONX
NY
10462
Type or Classification
(B)
RETIRED EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,800
ADV CAMP LIT 11/16/2020$8,800
Name and Address
(A)
UNIVERSAL TELEVISION LLC

100 UNIVERSAL CITY PLAZA
UNIVERSAL CITY
CA
91608
Type or Classification
(B)
AMUSEMENT PARK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$15,500
REFUND - EVENT CANCELLATION02/05/2020$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 059-403

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

120 BROADWAY
NEW YORK
NY
10271
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,019
Total Non-Itemized Transactions with this Payee/Payer$4,958
Total of All Transactions with this Payee/Payer for This Schedule$39,977
EXEC BOARD ELECTION EXPENSE06/03/2020$35,019
Name and Address
(A)
BROWNE LEGAL CONSULTING PLLC

245 HENRY STREET, #3C
BROOKLYN
NY
11201
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,466
Total Non-Itemized Transactions with this Payee/Payer$4,355
Total of All Transactions with this Payee/Payer for This Schedule$10,821
EXEC DEPT- CONSULTING FEES09/01/2020$6,466
Name and Address
(A)
BUCHANAN INGERSOLL & ROONEY

ONE OXFORD CENTRE
PITTSBURGH
PA
15219-1410
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,012
Total of All Transactions with this Payee/Payer for This Schedule$8,012
Name and Address
(A)
CANON FINANCIAL SERVICES,INC

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0149
Type or Classification
(B)
Printing Equipt
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,566
Total Non-Itemized Transactions with this Payee/Payer$4,857
Total of All Transactions with this Payee/Payer for This Schedule$23,423
45TH STREET- REPAIRS & MAINTENANCE09/17/2020$18,566
Name and Address
(A)
COHEN, WEISS AND SIMON LLP

900 THIRD AVENUE
NY
NY
10022-4869
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,449
Total Non-Itemized Transactions with this Payee/Payer$2,971
Total of All Transactions with this Payee/Payer for This Schedule$106,420
LEGAL & ARB- LEGAL FEES01/10/2020$8,540
LEGAL & ARB- LEGAL FEES02/24/2020$6,062
LEGAL & ARB- LEGAL FEES11/09/2020$43,979
LEGAL & ARB- LEGAL FEES12/23/2020$44,868
Name and Address
(A)
COMPUTER PRODUCTS CORPORATION

2106 FLORENCE AVENUE
CINCINNATI
OH
45206
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,422
Total of All Transactions with this Payee/Payer for This Schedule$5,422
Name and Address
(A)
CUSTOM STAFFING, INC.

228 E. 45TH ST
NY
NY
10017
Type or Classification
(B)
Employment Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,086
Total of All Transactions with this Payee/Payer for This Schedule$5,086
Name and Address
(A)
DG3 NORTH AMERICA. INC.

P.O. BOX 826913
PHILADELPHIA
PA
19182-6913
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,715
Total of All Transactions with this Payee/Payer for This Schedule$11,715
Name and Address
(A)
FUSION CLOUD COMPANY, LLC

PO BOX 51538
LOS ANGELES
CA
90051-5838
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,298
Total Non-Itemized Transactions with this Payee/Payer$10,131
Total of All Transactions with this Payee/Payer for This Schedule$20,429
45TH STREET- TELEPHONES10/13/2020$10,298
Name and Address
(A)
GREENBERG BURZICHELLI GREENBERG P.C.

3000 MARCUS AVE, SUITE 1W7
LAKE SUCCESS
NY
11042
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,504
Total Non-Itemized Transactions with this Payee/Payer$10,191
Total of All Transactions with this Payee/Payer for This Schedule$15,695
LEGAL & ARB- EXTRAORDINARY LEGAL FEES01/10/2020$5,504
Name and Address
(A)
IMPERIAL PARKING (U.S.) LLC

ATTN: MONTHLY PARKING DEPT
PALATINE
IL
60055-9118
Type or Classification
(B)
Parking Lot
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,371
Total of All Transactions with this Payee/Payer for This Schedule$41,371
Name and Address
(A)
LAW OFFICES OF LEONARD A. SHRIER

225 BROADWAY, SUITE 1606
NEW YORK
NY
10007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,117
Total Non-Itemized Transactions with this Payee/Payer$4,386
Total of All Transactions with this Payee/Payer for This Schedule$9,503
LEGAL & ARB- LEGAL FEES08/13/2020$5,117
Name and Address
(A)
LOCAL 2507 UNIFORMED EMT & PARAMEDICS OF NYC FIRE

47-09 30TH STREET, 3RD FL
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,000
ASSISTANCE TO AFFILIATES -250707/15/2020$28,000
Name and Address
(A)
LOCAL 375 CIVIL SERVICE TECHNICAL GUILD

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$187,500
ASSISTANCE TO AFFILIATES -37504/24/2020$62,500
ASSISTANCE TO AFFILIATES -37510/13/2020$125,000
Name and Address
(A)
MASSENA LAW P.C.

305 BROADWAY,SUITE 1001
NEW YORK
NY
10007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,117
Total Non-Itemized Transactions with this Payee/Payer$19,006
Total of All Transactions with this Payee/Payer for This Schedule$24,123
LEGAL & ARB- LEGAL FEES05/29/2020$5,117
Name and Address
(A)
NY STATE DIVISION OF HOUSING & COMMUNITY RENEWAL

HAMPTON PLAZA
ALBANY
NY
12207
Type or Classification
(B)
STATE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$123,700
EMPLOYEE SALARY/BENEFITS REIMB,02/28/2020$62,259
EMPLOYEE SALARY/BENEFITS REIMB,09/30/2020$61,441
Name and Address
(A)
PAUL BECKER, CSR PC

222 WELLINGTON RD
MINEOLA
NY
11501-2418
Type or Classification
(B)
COURT REPORTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,876
Total of All Transactions with this Payee/Payer for This Schedule$5,876
Name and Address
(A)
PROMPT PERSONNEL

STERLING NATIONAL BANK
CHICAGO
IL
60675-5343
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,923
Total of All Transactions with this Payee/Payer for This Schedule$5,923
Name and Address
(A)
SHERATON ATLANTIC CITY HOTEL

ACCOUNTS PAYABLE DEPARTMENT
ATLANTIC CITY
NJ
08401-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,342
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,342
EXEC DEPT- CONFERENCES02/24/2020$5,342
Name and Address
(A)
STROOCK, STROOCK & LAVAN, LLP

180 MAIDEN LANE
NEW YORK
NY
10038-4982
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,400
Total Non-Itemized Transactions with this Payee/Payer$4,300
Total of All Transactions with this Payee/Payer for This Schedule$38,700
LEGAL & ARB- EXTRAORDINARY LEGAL FEES02/12/2020$12,900
LEGAL & ARB- EXTRAORDINARY LEGAL FEES02/18/2020$21,500
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS, INC

P.O. BOX 419889
BOSTON
MA
02241-9889
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,296
LEGAL & ARB- DUES SUBS & PUBL02/13/2020$8,432
LEGAL & ARB- DUES SUBS & PUBL06/03/2020$8,432
LEGAL & ARB- DUES SUBS & PUBL07/16/2020$8,432
Name and Address
(A)
THE CHANDLER LAW FIRM PLLC

70 EAST SUNRISE HIGHWAY, ST
VALLEY STRM
NY
11581
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,579
Total of All Transactions with this Payee/Payer for This Schedule$6,579
Name and Address
(A)
THE LAW OFFICE OF RICHARD J. WASHINGTON, P.C.

100 CHURCH ST., SUITE 800
NY
NY
10007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,148
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,148
LEGAL & ARB- LEGAL FEES01/10/2020$7,310
LEGAL & ARB- LEGAL FEES02/04/2020$7,310
LEGAL & ARB- LEGAL FEES02/24/2020$7,267
LEGAL & ARB- LEGAL FEES05/22/2020$7,998
LEGAL & ARB- LEGAL FEES08/25/2020$7,310
LEGAL & ARB- LEGAL FEES08/27/2020$7,998
LEGAL & ARB- LEGAL FEES12/10/2020$7,955
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 408
NEWARK
NJ
07101-0408
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,721
Total Non-Itemized Transactions with this Payee/Payer$48,913
Total of All Transactions with this Payee/Payer for This Schedule$78,634
SCHOOLS DIV- TELEPHONES04/08/2020$5,080
SCHOOLS DIV- TELEPHONES06/22/2020$5,544
SCHOOLS DIV- TELEPHONES06/22/2020$6,223
SCHOOLS DIV- TELEPHONES07/24/2020$6,510
SCHOOLS DIV- TELEPHONES10/14/2020$6,364
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 059-403

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

99 WASHINGTON AVE., SUITE 3
ALBANY
NY
12260
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,241
Total of All Transactions with this Payee/Payer for This Schedule$49,241
Name and Address
(A)
HART RESEARCH ASSOCIATES

1724 CONNECTICUT AVE., N.W.
WASHINGTON
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
POL/LEG ACT- CONSULTANTS FEES01/07/2020$8,000
Name and Address
(A)
HILTON ALBANY

40 LODGE ST.
ALBANY
NY
12207
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,716
Total Non-Itemized Transactions with this Payee/Payer$5,125
Total of All Transactions with this Payee/Payer for This Schedule$17,841
LEGISLATIVE AFFAIRS- EVENTS02/04/2020$12,716
Name and Address
(A)
MANHATTAN TIMES

5030 Broadway, Suite 801
New York
NY
10034
Type or Classification
(B)
Newspaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
POL/LEG ACT- PHOTOS VIS AID MEDIA PROD04/21/2020$5,000
Name and Address
(A)
NASSAU COUNTY DEMOCRATIC COMMITTEE

100 GARDEN CITY PLAZA
GARDEN CITY
NY
11530
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
EXEC DEPT- PAC CONTRIBUTIONS03/16/2020$6,500
Name and Address
(A)
NOVAK FRANCELLA LLC

ONE PRESIDENTIAL BLVD., STE
BALA CYNWYD
PA
19004
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,350
Total of All Transactions with this Payee/Payer for This Schedule$6,350
Name and Address
(A)
NYS ASSOC.OF BLK & PUERTO RICAN LEGISLATORS, INC.

P.O. BOX 2079
ALBANY
NY
12220
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
EXEC DEPT- PAC CONTRIBUTIONS01/17/2020$25,000
Name and Address
(A)
PRIME AT THE PLAZA

PO BOX 2303
ALBANY
NY
12220
Type or Classification
(B)
EVENT VENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,994
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,994
LEGISLATIVE AFFAIRS- EVENTS02/10/2020$16,994
Name and Address
(A)
RENAISSANCE ALBANY HOTEL

144 STATE ST
ALBANY
NY
12207
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$5,971
Total of All Transactions with this Payee/Payer for This Schedule$5,971
Name and Address
(A)
SOMOS, INC.

90 SOUTH SWAN ST., SUITE 31
ALBANY
NY
12210
Type or Classification
(B)
Not For Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
EXEC DEPT- PAC CONTRIBUTIONS02/14/2020$15,000
Name and Address
(A)
THOMSON REUTERS - WEST PAYMENT CTR.

P O BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
Legal Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,300
Total of All Transactions with this Payee/Payer for This Schedule$11,300
Name and Address
(A)
VERIZON

P.O. BOX 15124
ALBANY
NY
12212-5124
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,211
Total of All Transactions with this Payee/Payer for This Schedule$5,211
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 408
NEWARK
NJ
07101-0408
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,724
Total of All Transactions with this Payee/Payer for This Schedule$8,724
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 059-403

Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS

PO BOX 66268
WASHINGTON
DC
20035-6268
Type or Classification
(B)
Not For Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EXECUTIVE -P/R CONTRIBUTIONS05/28/2020$5,000
Name and Address
(A)
FRANK R. BELL FUNERAL HOME, INC

536 STERLING PLACE
BKLYN
NY
11238
Type or Classification
(B)
FUNERAL HOME
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
EXECUTIVE -P/R CONTRIBUTIONS11/25/2020$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 059-403

Name and Address
(A)
410-22 ASSOCIATES LLC

GFP REAL ESTATE LLC
EMERSON
NJ
07630-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,443,564
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,443,564
45TH STREET- RENT05/27/2020$323,115
45TH STREET- RENT07/01/2020$317,658
45TH STREET- RENT09/11/2020$319,564
45TH STREET- RENT12/03/2020$483,227
Name and Address
(A)
ADCO ELECTRICAL CORP

201 EDWARD CURRY AVENUE
STATEN ISLAND
NY
10314
Type or Classification
(B)
ELECTRICAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,883
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,883
INFO TECH - POWER OUTLETS INSTALLATION01/03/2020$14,883
Name and Address
(A)
ADOBE, INC.

29322 NETWORK PLACE
CHICAGO
IL
60673-1293
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,519
PC NETWORK SOFTWARE & MAINT FE01/27/2020$55,590
PROFESSIONAL SERVICE08/26/2020$8,084
PREPAID - INFO TECHNOLOGY11/25/2020$27,845
Name and Address
(A)
ADP, INC

P.O. BOX 842875
BOSTON
MA
02284-2875
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,861
Total Non-Itemized Transactions with this Payee/Payer$28,857
Total of All Transactions with this Payee/Payer for This Schedule$39,718
ACCTG- COMPUTER PAYROLL COSTS02/11/2020$5,672
ACCTG- COMPUTER PAYROLL COSTS09/11/2020$5,189
Name and Address
(A)
AFSCME

1625 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,934
Total Non-Itemized Transactions with this Payee/Payer$5
Total of All Transactions with this Payee/Payer for This Schedule$8,939
BLDG- MISCELLANEOUS10/02/2020$8,934
Name and Address
(A)
AFSCME INTERNATIONAL

1625 L STREET, N.W.
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,996
Total Non-Itemized Transactions with this Payee/Payer$330
Total of All Transactions with this Payee/Payer for This Schedule$20,326
P/R -ADVERTISMENT & AGENCY FEES11/18/2020$19,996
Name and Address
(A)
AGILITY RECOVERY SOLUTIONS

PO BOX 733788
DALLAS
TX
75373-3788
Type or Classification
(B)
DISASTER RECOVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,929
Total of All Transactions with this Payee/Payer for This Schedule$13,929
Name and Address
(A)
AHRC NEW YORK CITY

ATTN: ACCTS RECEIVABLE, 8TH
NY
NY
10038
Type or Classification
(B)
Office cleaning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,389
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,389
45TH STREET- BLDG CLEANING03/05/2020$24,761
45TH STREET- BLDG CLEANING04/21/2020$5,628
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION, INC.

120 BROADWAY
NEW YORK
NY
10271
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer$915
Total of All Transactions with this Payee/Payer for This Schedule$8,615
EXEC DEPT- CONTRACT RATIFICATION03/09/2020$7,700
Name and Address
(A)
AMERICAN EXPRESS

CPC REMITTANCE PROCESSING
PLANTATION
FL
33313-4571
Type or Classification
(B)
CREDIT CARD CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,945
Total of All Transactions with this Payee/Payer for This Schedule$7,945
Name and Address
(A)
ASG TECHNOLOGIES GOUP, INC.

P.O. BOX 2197
CAROL STREAM
IL
60132-2197
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,215
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,215
1 YEAR LIC & SOFTWARE09/21/2020$25,215
Name and Address
(A)
BIT BY BIT COMPUTER CONSULTANTS, INC

115 W.29TH ST., 4TH FL
NEW YORK
NY
10001
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,795
Total of All Transactions with this Payee/Payer for This Schedule$6,795
Name and Address
(A)
BLUE HILL DATA SERVICES

2 BLUE HILL PLZ
PEARL RIVER
NY
10965
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,630
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$201,630
MAINFRAME HARDWARES FEES02/07/2020$18,330
MAINFRAME HARDWARE FEES03/02/2020$18,330
INFO TECH- MAINFRAME HARDWARE FEES04/08/2020$18,330
INFO TECH- MAINFRAME HARDWARE FEES05/05/2020$18,330
INFO TECH- MAINFRAME HARDWARE FEES05/19/2020$18,330
MAINFRAME HARDWARE FEES07/09/2020$18,330
MAINFRAM HARDWARE FEES08/06/2020$18,330
MAINFRAME HARDWARE FEES09/11/2020$18,330
MAINFRAME HARDWARE FEES10/27/2020$18,330
MAINFRAME HARDWARE FEES11/04/2020$18,330
INFO TECH- MAINFRAME HARDWARE FEES12/10/2020$18,330
Name and Address
(A)
BROWNE LEGAL CONSULTING PLLC

245 HENRY STREET, #3C
BROOKLYN
NY
11201
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,547
Total Non-Itemized Transactions with this Payee/Payer$7,776
Total of All Transactions with this Payee/Payer for This Schedule$19,323
EXEC DEPT- CONSULTING FEES09/01/2020$11,547
Name and Address
(A)
BUCHANAN INGERSOLL & ROONEY

ONE OXFORD CENTRE
PITTSBURGH
PA
15219-1410
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,308
Total of All Transactions with this Payee/Payer for This Schedule$14,308
Name and Address
(A)
CA, INC.

LOCKBOX
PHILADELPHIA
PA
19178-3591
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,635
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,635
PREPAID - INFO TECHNOLOGY06/23/2020$37,635
Name and Address
(A)
CANON FINANCIAL SERVICES,INC

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0149
Type or Classification
(B)
Printing Equipt
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,442
Total Non-Itemized Transactions with this Payee/Payer$1,424
Total of All Transactions with this Payee/Payer for This Schedule$6,866
45TH STREET- REPAIRS & MAINTENANCE09/17/2020$5,442
Name and Address
(A)
CITRIX SYSTEMS, INC

PO BOX 931686
ATLANTA
GA
31193-1686
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,222
Total Non-Itemized Transactions with this Payee/Payer$2,327
Total of All Transactions with this Payee/Payer for This Schedule$28,549
PREPAID - INFO TECHNOLOGY04/08/2020$26,222
Name and Address
(A)
CITY AND STATE NY LLC

61 BROADWAY, SUITE 1315
NEW YORK
NY
10006
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
P/R -ADVERTISMENT & AGENCY FEES01/16/2020$6,000
Name and Address
(A)
COHEN, WEISS AND SIMON LLP

900 THIRD AVENUE
NY
NY
10022-4869
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,398
Total Non-Itemized Transactions with this Payee/Payer$2,452
Total of All Transactions with this Payee/Payer for This Schedule$14,850
LEGAL & ARB- LEGAL FEES11/09/2020$6,137
LEGAL & ARB- LEGAL FEES12/23/2020$6,261
Name and Address
(A)
COMPUTER PRODUCTS CORPORATION

2106 FLORENCE AVENUE
CINCINNATI
OH
45206
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,892
Total Non-Itemized Transactions with this Payee/Payer$17,220
Total of All Transactions with this Payee/Payer for This Schedule$28,112
PREPAID - INFO TECHNOLOGY10/13/2020$10,892
Name and Address
(A)
COMPUWARE CORPORATION

P.O. BOX 74008120
CHICAGO
IL
60674-8120
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,908
Total Non-Itemized Transactions with this Payee/Payer$1,666
Total of All Transactions with this Payee/Payer for This Schedule$28,574
PREPAID - INFO TECHNOLOGY05/06/2020$26,908
Name and Address
(A)
CULTURAL INSTITUTIONS RETIREMENT SYSTEM

225 W.34TH ST
NY
NY
10122
Type or Classification
(B)
Employee Benefit Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,866
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,866
BLDG- MISCELLANEOUS04/03/2020$47,866
Name and Address
(A)
DANTE'S CATERING & EVENTS

166 WILLIAM ST
NY
NY
10038
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,123
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,123
QWL -EMPL RECOG-ENVIRONM'L PROTECT'N01/15/2020$11,123
Name and Address
(A)
DATAPIPE, INC.

PO BOX 36477
NEWARK
NJ
07188-6477
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,468
Total Non-Itemized Transactions with this Payee/Payer$26,894
Total of All Transactions with this Payee/Payer for This Schedule$32,362
INFO TECH- PC NETWORK SOFTWARE & FEES09/18/2020$5,468
Name and Address
(A)
DAVID C. LEE

D/B/A DCL PRS LLC
NY
NY
10016-6409
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,006
Total of All Transactions with this Payee/Payer for This Schedule$9,006
Name and Address
(A)
DAVID PASKIN

355 COLLEGE RD
BRONX
NY
10471-3001
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,900
Total Non-Itemized Transactions with this Payee/Payer$2,150
Total of All Transactions with this Payee/Payer for This Schedule$9,050
EXEC DEPT- CONSULTING FEES12/10/2020$6,900
Name and Address
(A)
DC 37 BENEFITS FUND TRUST-BUILDING

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Employee Benefit Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,711,571
Total Non-Itemized Transactions with this Payee/Payer$11,910
Total of All Transactions with this Payee/Payer for This Schedule$1,723,481
OCCUPANCY COST01/06/2020$250,000
BLDG- TELEPHONES01/08/2020$31,427
LEASED PREMISES01/23/2020$25,755
OCCUPANCY COST02/05/2020$250,000
INFO TECH- VENDOR TIME MATERIALS02/21/2020$62,501
OCCUPANCY COST03/04/2020$250,000
PREPAID - INFO TECHNOLOGY03/06/2020$91,888
DUE TO BENEFITS FUND-BUILDING04/09/2020$250,000
DUE TO BENEFITS FUND-BUILDING06/03/2020$500,000
Name and Address
(A)
DC 37 HEALTH & SECURITY PLAN

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Employee Benefit Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$399,585
Total Non-Itemized Transactions with this Payee/Payer$6,989
Total of All Transactions with this Payee/Payer for This Schedule$406,574
BLDG- MISCELLANEOUS04/30/2020$200,000
ADMINISTRATIVE- SHARED PURCHASING EXPENSES06/09/2020$193,841
ACCTG- COMPUTER PAYROLL COSTS07/09/2020$5,744
Name and Address
(A)
DG3 NORTH AMERICA. INC.

P.O. BOX 826913
PHILADELPHIA
PA
19182-6913
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$513,036
Total Non-Itemized Transactions with this Payee/Payer$8,191
Total of All Transactions with this Payee/Payer for This Schedule$521,227
POSTAGE & MAILING02/26/2020$82,575
NEWSPAPER -PRINTING EMGRAVING04/13/2020$82,068
NEWSPAPER -PRINTING EMGRAVING06/17/2020$82,068
POSTAGE & MAILING09/01/2020$84,517
NEWSPAPER -PRINTING EMGRAVING10/14/2020$84,945
POSTAGE & MAILING10/29/2020$96,863
Name and Address
(A)
E. G. BOWMAN CO. INC.

5 HANOVER SQUARE
NEW YORK
NY
10004
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$264,734
Total Non-Itemized Transactions with this Payee/Payer$4,716
Total of All Transactions with this Payee/Payer for This Schedule$269,450
UNEXPIRED INSURANCE07/21/2020$12,296
UNEXPIRED INSURANCE08/06/2020$7,279
UNEXPIRED INSURANCE09/03/2020$18,909
UNEXPIRED INSURANCE09/14/2020$25,976
UNEXPIRED INSURANCE09/18/2020$135,411
UNEXPIRED INSURANCE09/23/2020$53,110
45TH STREET- BLDG-INSURANCE11/25/2020$11,753
Name and Address
(A)
FALCONSTOR, INC

2 HUNTINGTON QUADRANGLE., S
MELVILLE
NY
11747
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,470
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,470
SOFTWARE MAINTENANCE02/13/2020$34,470
Name and Address
(A)
FUSION CLOUD COMPANY, LLC

PO BOX 51538
LOS ANGELES
CA
90051-5838
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,988
Total of All Transactions with this Payee/Payer for This Schedule$5,988
Name and Address
(A)
GLOBE STORAGE & MOVING CO., INC.

665 BROADWAY
NEW YORK
NY
10012
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,725
Total Non-Itemized Transactions with this Payee/Payer$23,844
Total of All Transactions with this Payee/Payer for This Schedule$30,569
BLDG- MOVING EXPENSES11/06/2020$6,725
Name and Address
(A)
IBM CORPORATION

P.O. BOX 643600
PITTSBURGH
PA
15264-3600
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,372
SOFTWARE LICENSE FEES01/22/2020$8,781
SOFTWARE LICENSE FEES02/27/2020$8,781
INFO TECH- MAINFRAME SOFTWARE & FEES04/24/2020$8,781
INFO TECH- MAINFRAME SOFTWARE & FEES05/08/2020$8,781
INFO TECH- MAINFRAME SOFTWARE & FEES05/22/2020$8,781
INFO TECH- MAINFRAME SOFTWARE & FEES08/19/2020$8,781
INFO TECH- MAINFRAME SOFTWARE & FEES09/14/2020$26,343
SOFTWARE LICENSE FEES10/23/2020$8,781
SOFTWARE LICENSE FEES11/06/2020$8,781
SOFTWARE LICENSE FEES12/10/2020$8,781
Name and Address
(A)
IMPERIAL PARKING (U.S.) LLC

ATTN: MONTHLY PARKING DEPT
PALATINE
IL
60055-9118
Type or Classification
(B)
Parking Lot
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,018
Total of All Transactions with this Payee/Payer for This Schedule$18,018
Name and Address
(A)
INTERCONTINENTAL LOS ANGELES DOWNTOWN

ATTN:BERNIE UNGRUE/ACCTG DE
LOS ANGELES
CA
90017
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,702
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$197,702
PREPAID INTERNATIONAL CONV.01/28/2020$197,702
Name and Address
(A)
INTERNAP NETWORK SERVICES

DEPT. 0526
DALLAS
TX
75312-0526
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,668
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,668
MONTHLY NETWORK SOFTWARE FEES01/16/2020$8,908
MONTHLY NETWORK S/W FEES02/07/2020$8,908
INFO TECH- PC NETWORK SOFTWARE & FEES04/02/2020$8,908
INFO TECH- PC NETWORK SOFTWARE & FEES05/05/2020$8,908
INFO TECH- PC NETWORK SOFTWARE & FEES06/03/2020$9,042
INFO TECH- PC NETWORK SOFTWARE & FEES06/11/2020$9,042
INFO TECH- PC NETWORK SOFTWARE & FEES07/07/2020$9,044
INFO TECH- PC NETWORK SOFTWARE & FEES08/07/2020$8,908
Name and Address
(A)
IRON MOUNTAIN

PO BOX 27128
NY
NY
10087-7128
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,380
Total Non-Itemized Transactions with this Payee/Payer$16,554
Total of All Transactions with this Payee/Payer for This Schedule$23,934
BLDG- STORAGE CHARGES03/11/2020$7,380
Name and Address
(A)
KEY FOOD STORES CO-OPERATIVE

1200 SOUTH AVENUE
S.I.
NY
10314
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,250
D&P DC 37 HOLIDAY GIVING PROGRAM11/23/2020$6,250
Name and Address
(A)
KONICA MINOLTA

DEPT. AT 952823
ATLANTA
GA
31192-2823
Type or Classification
(B)
Printing Equipt
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,118
Total of All Transactions with this Payee/Payer for This Schedule$15,118
Name and Address
(A)
LIBERTY MUTUAL INSURANCE COMPANY

ATTN: LEASE ADMINISTRATION
BOSTON
MA
02116-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,100,177
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,100,177
LEASED PREMISES02/26/2020$194,164
LEASED PREMISES03/20/2020$187,043
LEASED PREMISES04/29/2020$195,123
LEASED PREMISES05/22/2020$190,147
LEASED PREMISES06/15/2020$189,585
LEASED PREMISES07/24/2020$189,843
LEASED PREMISES08/21/2020$190,352
LEASED PREMISES09/25/2020$190,483
LEASED PREMISES10/23/2020$190,816
LEASED PREMISES11/25/2020$191,740
LEASED PREMISES12/23/2020$190,881
Name and Address
(A)
LINDENMEYR MUNROE -METRO

PO BOX 416207
BOSTON
MA
02241-6207
Type or Classification
(B)
PAPER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,868
Total Non-Itemized Transactions with this Payee/Payer$11,169
Total of All Transactions with this Payee/Payer for This Schedule$33,037
PRTNG & LMG- PAPER & ENVELOPES01/14/2020$9,360
STATIONERY03/04/2020$12,508
Name and Address
(A)
LOGMEIN USA, INC

PO BOX 50264
LOS ANGELES
CA
90074-0264
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,300
Total Non-Itemized Transactions with this Payee/Payer$1,386
Total of All Transactions with this Payee/Payer for This Schedule$10,686
PREPAID - INFO TECHNOLOGY06/22/2020$9,300
Name and Address
(A)
M.S. HI-TECH INC.

517 ROUTE 111
HAUPPAUGE
NY
11788
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,680
BLDG- MISCELLANEOUS04/06/2020$40,320
BLDG- MISCELLANEOUS05/07/2020$63,360
Name and Address
(A)
MARSALA'S MAIL SERVICE INC.

36-24 38TH STREET
L.I.C
NY
11101-1622
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,320
Total Non-Itemized Transactions with this Payee/Payer$13,220
Total of All Transactions with this Payee/Payer for This Schedule$18,540
PRTNG & MLG- POSTAGE01/08/2020$5,320
Name and Address
(A)
MEDULLUS SYSTEMS, INC.

2121 TW ALEXANDER DR
MORRISVILLE
NC
27560
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,996
Total of All Transactions with this Payee/Payer for This Schedule$9,996
Name and Address
(A)
MICRO FORCE

68 SOUTH SERVICE ROAD, SUIT
MELVILLE
NY
11747
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,620
Total Non-Itemized Transactions with this Payee/Payer$5,736
Total of All Transactions with this Payee/Payer for This Schedule$26,356
ACCTG- OTHER COMPUTER COSTS09/14/2020$12,326
YEARLY GP SERVICE PLAN09/29/2020$8,294
Name and Address
(A)
NATIONWIDE PRINTING COMPANY

855 CONKLIN ST., SUITE N
FARMINGDALE
NY
11735
Type or Classification
(B)
PAPER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,105
Total of All Transactions with this Payee/Payer for This Schedule$8,105
Name and Address
(A)
NEW COMPU-TECH, INC.

39 BROADWAY, SUITE # 1630
NEW YORK
NY
10006
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,061
Total Non-Itemized Transactions with this Payee/Payer$9,325
Total of All Transactions with this Payee/Payer for This Schedule$35,386
BLDG- STATY & SUPPLIES01/23/2020$6,009
STATIONERY & SUPPLIES TONERS03/10/2020$6,671
BLDG- STATY & SUPPLIES12/18/2020$13,381
Name and Address
(A)
NEW YORK STATE INSURANCE FUND

WORKERS' COMPENSATION
NEW YORK
NY
10008-5238
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,721
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$223,721
WORKER COMP INSURANCE01/07/2020$21,190
WORKER COMP INSURANCE02/07/2020$18,846
UNEXPIRED INSURANCE W/C03/17/2020$20,415
UNEXPIRED INSURANCE W/C04/22/2020$20,405
UNEXPIRED INSURANCE W/C06/15/2020$40,810
WORKER COMP INSURANCE07/09/2020$20,405
UNEXPIRED INSURANCE W/C08/19/2020$20,405
UNEXPIRED INSURANCE W/C09/14/2020$20,415
WORKER COMP INSURANCE10/07/2020$20,415
WORKER COMP INSURANCE11/12/2020$20,415
Name and Address
(A)
NOVAK FRANCELLA LLC

ONE PRESIDENTIAL BLVD., STE
BALA CYNWYD
PA
19004
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,490
ACCTG- AUDIT03/20/2020$17,400
ACCTG- AUDIT07/21/2020$17,400
ACCTG- AUDIT07/22/2020$68,295
ACCTG- CONSULTING10/29/2020$7,395
Name and Address
(A)
NYC MEDIA/DOITT

NYC DEPT.I.T.&TELECOMMUNICA
BKLYN
NY
11201
Type or Classification
(B)
RADIO STATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,101
Total of All Transactions with this Payee/Payer for This Schedule$9,101
Name and Address
(A)
PCLAW TIME MATTERS LLC

LB #1772
PHILADELPHIA
PA
19195-0001
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,598
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,598
PREPAID EXPENSES03/04/2020$5,598
Name and Address
(A)
PERFECT BUILDING MAINTENANCE

360 LEXINGTON AVENUE, 2nd F
NEW YORK
NY
10017
Type or Classification
(B)
Office cleaning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,052
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,052
45TH STREET- BLDG CLEANING06/18/2020$5,052
Name and Address
(A)
PITNEY BOWES

PO BOX 371896
PITTSBURGH
PA
15250-7896
Type or Classification
(B)
MAILING EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,562
Total Non-Itemized Transactions with this Payee/Payer$6,310
Total of All Transactions with this Payee/Payer for This Schedule$31,872
PRTNG & MLG- REPAIRS & MAINT02/19/2020$9,358
PRTNG & MLG- REPAIRS & MAINT06/11/2020$9,358
PRTNG & MLG- REPAIRS & MAINT10/23/2020$6,846
Name and Address
(A)
PITNEY BOWES SOFTWARE INC.

1700 DISTRICT AVE, SUITE 30
BURLINGTON
MA
01803-0000
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,362
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,362
PREPAID - INFO TECHNOLOGY05/18/2020$10,851
1 YR RENEWAL12/10/2020$6,511
Name and Address
(A)
POSTMASTER, NEW YORK

CHURCH STREET STATION P&DC
NEW YORK
NY
10007
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
PREMIER SUPPLIES

P.O. BOX 21352
NY
NY
10087-1352
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,609
Total of All Transactions with this Payee/Payer for This Schedule$15,609
Name and Address
(A)
PROGRESSIVE CASUALTY INS. CO.

DEPT 0561
CAROL STREAM
IL
60132-0561
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,384
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,384
UNEXPIRED INSURANCE05/19/2020$6,384
Name and Address
(A)
PSR, INC.

770 DEDHAM STREET
CANTON
MA
02021-0000
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,468
MAINFRAME SOFTWARE & FEES01/29/2020$11,617
INFO TECH- MAINFRAME SOFTWARE & FEES07/09/2020$23,234
MAINFRAME SOFTWARE & FEES12/10/2020$11,617
Name and Address
(A)
RACKSPACE HOSTING

PO BOX 730759
DALLAS
TX
75373-0759
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,400
Total of All Transactions with this Payee/Payer for This Schedule$13,400
Name and Address
(A)
RADIANT RESOURCES, INC

524 BRIGHTON AVE, UNIT 10
SPRING LAKE
NJ
07762-0000
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,308
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$190,308
HARDWARE & FEES01/07/2020$10,539
PREPAID - INFO TECHNOLOGY02/28/2020$60,541
INFO TECH- VENDOR TIME MATERIALS03/12/2020$71,029
PREPAID - INFO TECHNOLOGY05/19/2020$10,490
PREPAID - INFO TECHNOLOGY07/07/2020$5,248
NEXAN SERVER & MAT.12/10/2020$32,461
Name and Address
(A)
RESERVE ACCOUNT

P.O. BOX 223648
PITTSBURGH
PA
15250-2648
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,000
PRINTG & MAILING- POSTAGE METER ADV02/03/2020$50,000
PRINTG & MAILING- POSTAGE METER ADV03/09/2020$50,000
PRINTG & MAILING- POSTAGE METER ADV12/10/2020$15,000
Name and Address
(A)
SAS INSTITUTE INC.

P.O BOX 406922
ATLANTA
GA
30384-6922
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,462
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,462
1 YR MAINTENCE09/11/2020$16,462
Name and Address
(A)
SENECA INSURANCE COMPANY, INC


NEW YORK
NY
10038-4922
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,014
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,014
45TH STREET- BLDG-INSURANCE03/05/2020$6,507
45TH STREET- BLDG-INSURANCE08/12/2020$6,507
Name and Address
(A)
SERENA SOFTWARE, INC.

DEPT LA: 24565
PASADENA
CA
91185-4565
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,100
1YR SOFTWARE LICENSE10/23/2020$45,100
Name and Address
(A)
SERVICE EXPRESS INC.

3854 BROADMOOR AVE SE
GRAND RAPIDS,
MI
49512
Type or Classification
(B)
Maintenance Copy Mach.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,834
Total of All Transactions with this Payee/Payer for This Schedule$13,834
Name and Address
(A)
SHERATON ATLANTIC CITY HOTEL

ACCOUNTS PAYABLE DEPARTMENT
ATLANTIC CITY
NJ
08401-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,538
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,538
EXEC DEPT- CONFERENCES02/24/2020$9,538
Name and Address
(A)
SMARTWEB

P.O. BOX 565
FORT MYERS
FL
33902-0565
Type or Classification
(B)
WEB DESIGNER/MAINT. CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,201
Total Non-Itemized Transactions with this Payee/Payer$7,568
Total of All Transactions with this Payee/Payer for This Schedule$22,769
P/R -WEBSITE DESIGN07/29/2020$7,273
P/R -WEBSITE DESIGN10/19/2020$7,928
Name and Address
(A)
SMARTWEB, INC.

P.O. BOX 565
FORT MYERS
FL
33902-0565
Type or Classification
(B)
WEB DESIGNER/MAINT. CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,099
Total of All Transactions with this Payee/Payer for This Schedule$37,099
Name and Address
(A)
SOFTWARE AG, INC.

P.O. BOX 910600
DALLAS
TX
75391-0600
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,776
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,776
6 MTHS SOFTWARE LIC & SUPT02/20/2020$66,414
PREPAID - INFO TECHNOLOGY05/15/2020$44,362
Name and Address
(A)
SOLARWINDS

PO BOX 730720
DALLAS
TX
75373-0720
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,555
Total Non-Itemized Transactions with this Payee/Payer$3,397
Total of All Transactions with this Payee/Payer for This Schedule$10,952
PREPAID - INFO TECHNOLOGY09/14/2020$7,555
Name and Address
(A)
STANLEY PLUMBING COMPANY, INC

307 W.36TH ST
NY
NY
10018
Type or Classification
(B)
BUILDING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,227
Total Non-Itemized Transactions with this Payee/Payer$3,076
Total of All Transactions with this Payee/Payer for This Schedule$12,303
45TH STREET- BLDG MISC09/18/2020$9,227
Name and Address
(A)
STROOCK, STROOCK & LAVAN, LLP

180 MAIDEN LANE
NEW YORK
NY
10038-4982
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
THE LAW OFFICE OF RICHARD J. WASHINGTON, P.C.

100 CHURCH ST., SUITE 800
NY
NY
10007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,416
Total of All Transactions with this Payee/Payer for This Schedule$7,416
Name and Address
(A)
TRANSIT CENTER, INC

P.O. BOX 27457
NEW YORK
NY
10087-7457
Type or Classification
(B)
TRANSIT CHEK SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,773
Total of All Transactions with this Payee/Payer for This Schedule$8,773
Name and Address
(A)
TREEHOUSE SOFTWARE, INC.

2605 NICHOLSON RD, STE 1230
SEWICKLEY
PA
15143-8896
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,487
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,487
PREPAID - INFO TECHNOLOGY12/22/2020$26,487
Name and Address
(A)
TRICOMM CREATIVE INC.

14 HALLEY DRIVE
POMONA
NY
10970
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$315,247
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$315,247
PRINTING & ENGRAVING01/14/2020$12,146
NEWSPAPER -POSTAGE, MAIL03/30/2020$38,412
NEWSPAPER -PRINTING EMGRAVING05/05/2020$11,250
NEWSPAPER -POSTAGE, MAIL05/29/2020$38,616
NEWSPAPER -PRINTING EMGRAVING06/11/2020$12,293
NEWSPAPER -POSTAGE, MAIL07/31/2020$37,446
PRINTING & ENGRAVING08/06/2020$12,000
NEWSPAPER -POSTAGE, MAIL09/28/2020$37,592
NEWSPAPER -POSTAGE, MAIL10/13/2020$41,040
PRINTING & ENGRAVING10/15/2020$12,099
NEWSPAPER -PRINTING EMGRAVING12/10/2020$12,403
NEWSPAPER -POSTAGE, MAIL12/23/2020$49,950
Name and Address
(A)
UNIONSOFT, LLC

370 S. LOWE AVE
COOKEVILLE
TN
38501
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$53,977
Total of All Transactions with this Payee/Payer for This Schedule$53,977
Name and Address
(A)
VERITA, LLC

5 GREAT VALLEY PKWY., SUITE
MALVERN
PA
19355
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,070
Total Non-Itemized Transactions with this Payee/Payer$1,568
Total of All Transactions with this Payee/Payer for This Schedule$6,638
EMPLOYEE INVESTIGATION02/13/2020$5,070
Name and Address
(A)
VERITAS TECHNOLOGIES, LLC

PO BOX 740626
LOS ANGELES
CA
90074-0626
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,258
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,258
PREPAID - INFO TECHNOLOGY06/11/2020$15,258
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 408
NEWARK
NJ
07101-0408
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,213
Total of All Transactions with this Payee/Payer for This Schedule$37,213
Name and Address
(A)
VERTIV SERVICES, INC.

PO BOX 70474
CHICAGO
IL
60673
Type or Classification
(B)
REPAIRS & MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,672
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,672
PREPAID - INFO TECHNOLOGY09/21/2020$8,672
Name and Address
(A)
VIRTUTEK LLC

1360 CLIFTON AVE., # 258
CLIFTON
NJ
07012-0000
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,200
Total Non-Itemized Transactions with this Payee/Payer$11,350
Total of All Transactions with this Payee/Payer for This Schedule$114,550
BLDG MISC - AFP01/10/2020$12,750
VENDOR AND MATERIALS01/29/2020$17,675
VENDOR TIME & MATERIALS - 45TH ST02/05/2020$17,300
VENDOR AND MATERIALS02/18/2020$17,850
INFO TECH- VENDOR TIME MATERIALS05/05/2020$6,825
INFO TECH- VENDOR TIME MATERIALS05/13/2020$9,100
INFO TECH- VENDOR TIME MATERIALS09/01/2020$8,400
MAINTENANCE PROFESSIONAL SVC10/19/2020$13,300
Name and Address
(A)
WASTE CONNECTIONS

PO BOX 660654
DALLAS
TX
75266-0654
Type or Classification
(B)
Maintenance Copy Mach.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,107
Total of All Transactions with this Payee/Payer for This Schedule$8,107
Name and Address
(A)
WINDSTREAM

PAETEC
LOUISVILLE
KY
40290-1013
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,072
Total Non-Itemized Transactions with this Payee/Payer$5,451
Total of All Transactions with this Payee/Payer for This Schedule$10,523
BLDG- WIRELESS SERVICE04/29/2020$5,072
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 059-403

Name and Address
(A)
76 WORDS CORP

4209 DANDRIDGER TERRACE
ALEXANDRIA
VA
22309
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,240
EXEC DEPT- VIDEO CAMPAIGN09/04/2020$6,240
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION, INC.

120 BROADWAY
NEW YORK
NY
10271
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,016
Total Non-Itemized Transactions with this Payee/Payer$4,118
Total of All Transactions with this Payee/Payer for This Schedule$20,134
EXEC DEPT- CONTRACT RATIFICATION03/09/2020$16,016
Name and Address
(A)
BAYARD PRINTING GROUP PLYMOUTH

PLYMOUTH DIVISION
WILLIAMSPORT
PA
17701
Type or Classification
(B)
Printing Equipt
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,229
Total of All Transactions with this Payee/Payer for This Schedule$5,229
Name and Address
(A)
BROWNE LEGAL CONSULTING PLLC

245 HENRY STREET, #3C
BROOKLYN
NY
11201
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,320
Total Non-Itemized Transactions with this Payee/Payer$2,872
Total of All Transactions with this Payee/Payer for This Schedule$40,192
EXEC DEPT- CONSULTING FEES05/28/2020$7,478
EXEC DEPT- CONSULTING FEES08/12/2020$5,824
EXEC DEPT- CONSULTING FEES09/01/2020$24,018
Name and Address
(A)
BUCHANAN INGERSOLL & ROONEY

ONE OXFORD CENTRE
PITTSBURGH
PA
15219-1410
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,323
Total Non-Itemized Transactions with this Payee/Payer$21,438
Total of All Transactions with this Payee/Payer for This Schedule$29,761
EXEC DEPT- CONSULTING FEES11/19/2020$8,323
Name and Address
(A)
CANON FINANCIAL SERVICES,INC

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0149
Type or Classification
(B)
Printing Equipt
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,003
Total Non-Itemized Transactions with this Payee/Payer$2,094
Total of All Transactions with this Payee/Payer for This Schedule$10,097
45TH STREET- REPAIRS & MAINTENANCE09/17/2020$8,003
Name and Address
(A)
CHAIM B. REICH, MD, PC

200 EAST 65TH STREET, 16D
NEW YORK
NY
10065
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,112
Total of All Transactions with this Payee/Payer for This Schedule$8,112
Name and Address
(A)
DAVID PASKIN

355 COLLEGE RD
BRONX
NY
10471-3001
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,092
Total Non-Itemized Transactions with this Payee/Payer$4,472
Total of All Transactions with this Payee/Payer for This Schedule$18,564
EXEC DEPT- CONSULTING FEES12/10/2020$14,092
Name and Address
(A)
DG3 NORTH AMERICA. INC.

P.O. BOX 826913
PHILADELPHIA
PA
19182-6913
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,898
Total of All Transactions with this Payee/Payer for This Schedule$9,898
Name and Address
(A)
FUSION CLOUD COMPANY, LLC

PO BOX 51538
LOS ANGELES
CA
90051-5838
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,805
Total of All Transactions with this Payee/Payer for This Schedule$8,805
Name and Address
(A)
GLOBE STORAGE & MOVING CO., INC.

665 BROADWAY
NEW YORK
NY
10012
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,800
EXEC DEPT- MISCELLANEOUS02/19/2020$7,800
Name and Address
(A)
IMPERIAL PARKING (U.S.) LLC

ATTN: MONTHLY PARKING DEPT
PALATINE
IL
60055-9118
Type or Classification
(B)
Parking Lot
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,991
Total of All Transactions with this Payee/Payer for This Schedule$14,991
Name and Address
(A)
KEY FOOD STORES CO-OPERATIVE

1200 SOUTH AVENUE
S.I.
NY
10314
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
D&P DC 37 HOLIDAY GIVING PROGRAM11/23/2020$13,000
Name and Address
(A)
NOVAK FRANCELLA LLC

ONE PRESIDENTIAL BLVD., STE
BALA CYNWYD
PA
19004
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,620
Total of All Transactions with this Payee/Payer for This Schedule$7,620
Name and Address
(A)
SHERATON ATLANTIC CITY HOTEL

ACCOUNTS PAYABLE DEPARTMENT
ATLANTIC CITY
NJ
08401-0000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,840
EXEC DEPT- CONFERENCES02/24/2020$19,840
Name and Address
(A)
SVM, L.P

3727 VENTURA DRIVE
ARLINGTON HGHTS
IL
60004
Type or Classification
(B)
Member Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,160
D&P DC 37 HOLIDAY GIVING PROGRAM11/23/2020$5,160
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 408
NEWARK
NJ
07101-0408
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,623
Total of All Transactions with this Payee/Payer for This Schedule$16,623
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 059-403

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$9,075,649
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,168
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$4,032
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,600
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,600
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,600
WELFARE L32J 32B MEDICARERetired Employee$2,275
WELFARE L32J 32B MEDICARERetired Employee$1,627
WELFARE L32J 32B MEDICARERetired Employee$4,226
WELFARE L32J 32B MEDICARERetired Employee$1,627
WELFARE L32J 32B MEDICARERetired Employee$1,626
WELFARE L32J 32B MEDICARERetired Employee$1,626
WELFARE L32J 32B MEDICARERetired Employee$1,626
WELFARE L32J 32B MEDICARERetired Employee$1,626
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,600
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,600
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$3,600
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$1,800
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$1,800
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$1,800
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$1,800
L153 PENSION WITHDRAWAL EXPENSENon Profit Org.$127,496
NYC PENSIONCITY AGENCY$47,893
NYC PENSIONCITY AGENCY$37,133
MEDICARE PART-B BENFTRetired Employee$4,226
MEDICARE PART-B BENEFITRetired Employee$3,251
MEDICARE PART-B BENEFITRetired Employee$5,201
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$4,226
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,896
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$5,201
MEDICARE PART-B BENEFITRetired Employee$3,251
MEDICARE PART-B BENEFITRetired Employee$1,084
MEDICARE PART-B BENEFITRetired Employee$949
MEDICARE PART-B BENEFITRetired Employee$2,250
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,789
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$2,275
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,220
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$5,201
MEDICARE PART-B BENEFITRetired Employee$4,226
MEDICARE PART-B BENEFITRetired Employee$2,275
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$2,275
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$3,251
MEDICARE PART-B BENEFITRetired Employee$3,251
MEDICARE PART-B BENEFITRetired Employee$4,226
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$5,201
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,896
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,572
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$2,275
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$5,201
MEDICARE PART-B BENEFITRetired Employee$2,275
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$3,251
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$2,275
MEDICARE PART-B BENEFITRetired Employee$5,201
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$5,201
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,789
MEDICARE PART-B BENEFITRetired Employee$2,275
MEDICARE PART-B BENEFITRetired Employee$2,275
MEDICARE PART B- BENEFITRetired Employee$1,626
MEDICARE PART B BENEFITRetired Employee$1,626
MEDICARE PART B BENEFITRetired Employee$1,626
MEDICARE PART B BENEFITRetired Employee$1,626
MEDICAL CONSULTATIONCITY AGENCY$900
MEDICAL CONSULTATIONCITY AGENCY$5,400
MEDICAL CONSULTATIONCITY AGENCY$1,800
MEDICAL CONSULTATIONConsultant$350
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$2,275
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$2,275
MEDICARE PART-B BENEFITRetired Employee$7,441
MEDICARE PART-B BENEFITRetired Employee$1,626
MEDICARE PART-B BENEFITRetired Employee$1,626
MED PLAN MED TEAMHealth Insurance Co.$28,943
MED PLAN MED TEAMHealth Insurance Co.$3,692
MED PLAN MED TEAMHealth Insurance Co.$30,080
MED PLAN MED TEAMHealth Insurance Co.$29,322
MED PLAN MED TEAMHealth Insurance Co.$29,322
MED PLAN MED TEAMHealth Insurance Co.$29,322
MED PLAN MED TEAMHealth Insurance Co.$30,113
MED PLAN MED TEAMHealth Insurance Co.$29,322
MED PLAN MED TEAMHealth Insurance Co.$30,113
MED PLAN MED TEAMHealth Insurance Co.$26,311
MED PLAN MED TEAMHealth Insurance Co.$28,212
MED PLAN MED TEAMHealth Insurance Co.$28,212
MED PLAN MED TEAMHealth Insurance Co.$28,212
L153 PENSION WITHDRAWAL EXPENSENon Profit Org.$127,496
L153 PENSION WITHDRAWAL EXPENSENon Profit Org.$127,496
INTERNATIONAL PENSIONINTERNATIONAL UNION$141,027
INTERNATIONAL PENSIONINTERNATIONAL UNION$142,517
INTERNATIONAL PENSIONINTERNATIONAL UNION$175,382
INTERNATIONAL PENSIONINTERNATIONAL UNION$142,397
INTERNATIONAL PENSIONINTERNATIONAL UNION$140,545
INTERNATIONAL PENSIONINTERNATIONAL UNION$171,467
INTERNATIONAL PENSIONINTERNATIONAL UNION$133,514
INTERNATIONAL PENSIONINTERNATIONAL UNION$140,029
INTERNATIONAL PENSIONINTERNATIONAL UNION$163,219
INTERNATIONAL PENSIONINTERNATIONAL UNION$132,984
INTERNATIONAL PENSIONINTERNATIONAL UNION$178,177
INTERNATIONAL PENSIONINTERNATIONAL UNION$144,117
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$18,299
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$18,299
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$19,429
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$18,605
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$18,443
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$19,348
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$19,308
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$21,517
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$19,350
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$19,223
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$17,412
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$18,299
TRANSITTRANSIT CHEK SERVICE$8,050
TRANSITTRANSIT CHEK SERVICE$8,330
TRANSITTRANSIT CHEK SERVICE$8,645
TRANSITTRANSIT CHEK SERVICE$8,710
TRANSITTRANSIT CHEK SERVICE$7,965
TRANSITTRANSIT CHEK SERVICE$7,570
TRANSITTRANSIT CHEK SERVICE$7,375
TRANSITTRANSIT CHEK SERVICE$7,610
TRANSITTRANSIT CHEK SERVICE$7,090
TRANSITTRANSIT CHEK SERVICE$6,980
TRANSITTRANSIT CHEK SERVICE$7,380
TRANSITTRANSIT CHEK SERVICE$7,020
HIPHealth Insurance Co.$57,253
HIPHealth Insurance Co.$56,961
HIPHealth Insurance Co.$55,334
HIPHealth Insurance Co.$55,041
HIPHealth Insurance Co.$54,608
HIPHealth Insurance Co.$55,378
HIPHealth Insurance Co.$56,484
HIPHealth Insurance Co.$47,838
HIPHealth Insurance Co.$52,940
HIPHealth Insurance Co.$52,387
HIPHealth Insurance Co.$51,824
HIPHealth Insurance Co.$51,824
HEALTH INSURANCE WAIVERRetired Employee$1,000
HEALTH INSURANCE WAIVERRetired Employee$1,000
HEALTH INSURANCE WAIVERRetired Employee$500
HEALTH INSURANCE WAIVERRetired Employee$500
HEALTH INSURANCE WAIVERRetired Employee$1,000
HEALTH INSURANCE WAIVERRetired Employee$1,000
HEALTH INSURANCE WAIVERRetired Employee$1,000
HEALTH INSURANCE WAIVERRetired Employee$1,000
HEALTH INSURANCE WAIVERRetired Employee$500
HEALTH INSURANCE WAIVERRetired Employee$500
HEALTH INSURANCE WAIVERRetired Employee$500
HEALTH INSURANCE WAIVERRetired Employee$500
HEALTH INSURANCE WAIVERHEALTH INS WAIVED$1,000
HEALTH INSURANCE WAIVERHEALTH INS WAIVED$1,000
HEALTH INSURANCE WAIVERHEALTH INS WAIVED$1,000
HEALTH INSURANCE WAIVERRetired Employee$1,000
HEALTH INSURANCE WAIVERRetired Employee$1,000
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$53,630
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51,449
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$52,806
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$52,806
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$53,593
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$55,221
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$55,007
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$54,506
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$54,631
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$54,631
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$53,233
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$54,631
EMPLOYER MATCH. CONTRIB 401 KEmployee Benefits$24,071
EMPLOYER MATCH. CONTRIB 401 KEmployee Benefits$25,407
EMPLOYER MATCH. CONTRIB 401 KEmployee Benefits$25,223
EMPLOYER MATCH. CONTRIB 401 KEmployee Benefits$20
EMPLOYER MATCH. CONTRIB 401 KEmployee Benefits$24,988
EMBLEM HEALTH PPO-45TH STHealth Insurance Co.$42,476
EMBLEM HEALTH PPO-45TH STHealth Insurance Co.$44,867
EMBLEM HEALTH PPO-45TH STHealth Insurance Co.$44,867
EMBLEM HEALTH PPOHealth Insurance Co.$397,243
EMBLEM HEALTH PPOHealth Insurance Co.$387,224
EMBLEM HEALTH PPOHealth Insurance Co.$144,922
EMBLEM HEALTH PPOHealth Insurance Co.$403,123
EMBLEM HEALTH PPOHealth Insurance Co.$65,954
EMBLEM HEALTH PPOHealth Insurance Co.$182,047
EMBLEM HEALTH PPOHealth Insurance Co.$357,799
EMBLEM HEALTH PPOHealth Insurance Co.$377,145
EMBLEM HEALTH PPOHealth Insurance Co.$387,882
EMBLEM HEALTH PPOHealth Insurance Co.$141,017
EMBLEM HEALTH PPOHealth Insurance Co.$64,002
EMBLEM HEALTH PPOHealth Insurance Co.$197,308
EMBLEM HEALTH PPOHealth Insurance Co.$64,002
EMBLEM HEALTH PPOHealth Insurance Co.$141,017
EMBLEM HEALTH PPOHealth Insurance Co.$193,403
DISABILITY INSURANCEInsurance$25,225
DISABILITY INSURANCEInsurance$16,433
DISABILITY INSURANCEInsurance$8,120
DISABILITY INSURANCEInsurance$17,485
DISABILITY INSURANCEInsurance$24,163
DISABILITY INSURANCEInsurance$23,306
COBRA PYMNTEmployee Benefit Plan$51
COBRA PAYMENTEmployee Benefit Plan$103
COBRA PAYMENTEmployee Benefit Plan$51
COBRA PAYMENTEmployee Benefit Plan$675
COBRA PAYMENTEmployee Benefit Plan$51
COBRA PAYMENTEmployee Benefit Plan$51
COBRA PAYMENTEmployee Benefit Plan$66
COBRA PAYMENTEmployee Benefit Plan$66
COBRA PAYMENTEmployee Benefit Plan$66
CIRS PENSION PLANEmployee Benefit Plan$364,616
ALA LOCAL 1 PENSION WITHDRAWAL EXPENSEEmployee Benefit Plan$3,185
ALA LOCAL 1 PENSION WITHDRAWAL EXPENSEEmployee Benefit Plan$3,185
ALA LOCAL 1 PENSION WITHDRAWAL EXPENSEEmployee Benefit Plan$3,185
ALA LOCAL 1 PENSION WITHDRAWAL EXPENSEEmployee Benefit Plan$3,185
ALA LOCAL 1 PENSION WITHDRAWAL EXPENSEEmployee Benefit Plan$3,185
45TH STREET- EMBLEM HEALTH PPOHealth Insurance Co.$41,990
45TH STREET- EMBLEM HEALTH PPOHealth Insurance Co.$31,479
45TH STREET- EMBLEM HEALTH PPOHealth Insurance Co.$9,045
45TH STREET- EMBLEM HEALTH PPOHealth Insurance Co.$39,727
45TH STREET- EMBLEM HEALTH PPOHealth Insurance Co.$37,854
45TH STREET- EMBLEM HEALTH PPOHealth Insurance Co.$7,890
45TH STREET- EMBLEM HEALTH PPOHealth Insurance Co.$39,727
45TH STREET- EMBLEM HEALTH PPOHealth Insurance Co.$31,479
45TH STREET- EMBLEM HEALTH PPOHealth Insurance Co.$39,691
45TH STREET- EMBLEM HEALTH PPOHealth Insurance Co.$19,698
45TH STREET- EMBLEM HEALTH PPOHealth Insurance Co.$19,698
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 059-403
Item 70 Title: Mr. Henry Garrido is the Executive Director of District Council 37 and in accordance with the District Councils Constitution; the Executive Director performs the duties of principal executive and accordingly has signed the LM2.

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

Question 11(a):

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

Question 11(b):

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

Question 12: Novak Francella LLC, 450 Seventh Avenue, New York, NY 10123, the District Councils Independent Certified Public Accountants, audited the financial statements of District Council 37 as of and for the year ended December 31, 2020.

Question 15: In conjunction with a complete renovation of its operating headquarters, District Council 37 has temporarily relocated its physical operations. As part of the renovation, fully depreciated office furniture and equipment having a zero book value was disposed of as scrap. The total carrying cost was $10,287,986 with accumulated depreciation of $10,287,986.

Question 16: In March 2020, the District Council 37 (DC37) and District Council 37 Benefits Fund Trust (the Fund)entered into a term loan agreement with Amalgamated Bank to finance a complete renovation of real property owned 40% by DC37 and 60% by the Fund. Both parties are jointly and severally liable to repay principal and interest accrued on the loan. The parties may borrow a maximum of $50,000,000 and can draw down funds during a three year period commencing in March 2020 and ending in March 2023. The principal amount of the term loan is payable in equal monthly installments of principal and interest based on a seven-year amortization schedule on a straight-line fully amortized basis, commencing with April 2023. The term loan bears interest for each day it is outstanding at a rate per annum equal to 2.31%. The term loan is collateralized by certain investments of DC37 and the Fund.

Question 17: See above comments to Item 16.

Schedule 13, Row1:

Schedule 13, Row1:Full Time dues paying members.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Part Time dues paying members.

Schedule 13, Row2:

Schedule 13, Row2:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)