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
038-970
2. PERIOD COVERED
From04/01/2020
Through03/31/2021
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
NEW YORK STATE NURSES ASSOCIATION
5. DESIGNATION (Local, Lodge, etc.)

6. DESIGNATION NBR

7. UNIT NAME (if any)
NATIONAL UNION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
JOHN
Last Name
BARRETT
P.O Box - Building and Room Number

Number and Street
131 WEST 33RD STREET
City
NEW YORK
State
NY
ZIP Code + 4
10001


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


No

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:Judy Sheridan-GonzalezPRESIDENT71. SIGNED:Nancy HagansTREASURER
Date:Jun 29, 2021Telephone Number:212-785-0157Date:Jun 28, 2021Telephone Number:212-785-0157
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 038-970
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?06/2021
20. How many members did the labor organization have at the end of the reporting period?38,189
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariesperyear9431439
(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: 038-970

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $6,747,317$10,771,397
23. Accounts Receivable1$6,029,809$7,222,110
24. Loans Receivable2$0
25. U.S. Treasury Securities $0$0
26. Investments5$24,682,347$32,714,991
27. Fixed Assets6$24,392,934$22,939,660
28. Other Assets7$944,095$15,939,923
29. TOTAL ASSETS $62,796,502$89,588,081

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$1,110,593$797,179
31. Loans Payable9$0
32. Mortgages Payable $11,045,744$10,195,732
33. Other Liabilities10$24,799,196$19,820,396
34. TOTAL LIABILITIES $36,955,533$30,813,307
35. NET ASSETS$25,840,969$58,774,774
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 038-970

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $48,011,671
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $86
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3
44. Loans Obtained9
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $272,784
47. From Members for Disbursement on Their Behalf $308,783
48. Other Receipts14$2,627,287
49. TOTAL RECEIPTS $51,220,611
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$15,606,370
51. Political Activities and Lobbying16$2,149,319
52. Contributions, Gifts, and Grants17$587,287
53. General Overhead18$10,077,523
54. Union Administration19$6,001,863
55. Benefits20$10,321,352
56. Per Capita Tax $288,575
57. Strike Benefits $3,150
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$251,219
61. Loans Made2
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $272,784
64. On Behalf of Individual Members $301,062
65. Direct Taxes $1,354,173
  
66. Subtotal $47,214,677
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$7,231,290  
  67b. Less Total Disbursed$7,213,144  
  67c. Total Withheld But Not Disbursed $18,146
68. TOTAL DISBURSEMENTS $47,196,531
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 038-970

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$7,222,110$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $7,222,110$0$0$0
FACILITY DUES$6,257,621
STATEWIDE PEER ASSISTANCE FOR NURSES$856,404
OTHER$108,085
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 038-970

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: 038-970

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments 
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales 
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 038-970

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$251,219$0$251,219
BUILDING 131 WEST 33RD ST NEW YORK, NY$84,054$84,054
COMPUTERS$111,993$111,993
LEASEHOLD IMPROVEMENTS$7,693$7,693
SOFTWARE$3,261$3,261
FURNITURE & EQUIPMENT$44,218$44,218
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$251,219
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 038-970

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$26,461,365
B. Total Book Value$32,714,991
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • LOOMIS SAYLES INSTL HIGH INC FD
$4,471,394
  • VANGUARD TOTL BD MKT IDX-INS
$4,319,885
  • VANGUARD INFLATION-PROTECTED SECURITIES
$6,060,288
  • CALVERT US LG CP CORE RESP-I
$11,136,528
  • CALVERT RESPONSIBLE INDEX SER INTERNATIONAL FUND-I
$3,195,066
  • VANGUARD EMERGING MARKETS STOCK INDEX-ADM
$3,356,326
  • US GOV MONEY MARKET FUND-RBC IS I
$139,574
  • INFLATION PROTECT SEC ADM
$11,787
  • SHORT TERM BOND INDEX ADM
$11,645
  • TOTAL BOND MKT INDEX ADM
$12,498
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $32,714,991
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 038-970

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)    
Building  1 :      131 WEST 33RD STREET, NEW YORK, NY$31,999,291$10,023,899$21,975,393$21,975,393
C. Automobiles and Other Vehicles$70,520$52,084$18,436$18,436
D. Office Furniture and Equipment$1,809,905$1,194,708$615,198$615,198
E. Other Fixed Assets$916,264$585,631$330,633$330,633
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $34,795,980$11,856,322$22,939,660$22,939,660
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 038-970

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $15,939,923
PREPAID EXPENSES$1,460,504
INVENTORY$5,412
SECURITY DEPOSITS$30,475
PENSION FUNDING$14,443,532
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 038-970

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$797,179$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $797,179$0$0$0
VARIOUS ACCOUNTS PAYABLE$797,179$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 038-970

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: 038-970

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $19,820,396
SALARIES & PAYROLL TAXES$218,252
COMPENSATED ABSENCES$1,530,274
UNEARNED REVENUE$26,918
STAFF RETIREE HEALTH BENEFITS$17,955,682
OTHER$89,270
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 038-970

(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
BEAUSEJOUR ,  YASMINE  
REGIONAL DIRECTOR
C
$0$0$0
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
75 %
A
B
C
BOVE ,  ANNE  
DIRECTOR AT LARGE
C
$0$0$0
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
75 %
A
B
C
CAMMISA ,  JAYNE  
REGIONAL DIRECTOR
C
$0$345$345
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
75 %
A
B
C
CIAMPA ,  ANTHONY  
FIRST VICE PRESIDENT
C
$0$0$0
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
75 %
A
B
C
COLLINS ,  CHIQKENA  
REGIONAL DIRECTOR
C
$0$508$508
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
75 %
A
B
C
CUTCHIN ,  JUDITH  
DIRECTOR AT LARGE
C
$0$0$0
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
75 %
A
B
C
DRESSEKIE ,  SETH  
DIRECTOR AT LARGE
C
$0$0$0
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
75 %
A
B
C
ENRIGHT ,  MARION  
REGIONAL DIRECTOR
C
$0$0$0
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
75 %
A
B
C
GILBERT ,  JACQUELINE  
DIRECTOR AT LARGE
C
$0$0$0
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
75 %
A
B
C
HAGANS ,  NANCY  
TREASURER
C
$0$236$236
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
75 %
A
B
C
KAVANAGH ,  TRACEY  
SECRETARY
C
$120$120
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
75 %
A
B
C
KRINSKY ,  ROBIN  
DIRECTOR AT LARGE
C
$0$0$0
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
75 %
A
B
C
MARQUEZ ,  LILIA  
DIRECTOR AT LARGE
C
$0$0$0
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
75 %
A
B
C
PETTY ,  SEAN  
REGIONAL DIRECTOR
C
$0$0$0
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
75 %
A
B
C
PINEDA-MARCON ,  NELLA  
DIRECTOR AT LARGE
C
$0$0$0
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
75 %
A
B
C
RAYMOND ,  KARINE  
SECOND VICE PRESIDENT
C
$0$0$0
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
75 %
A
B
C
SHERIDAN-GONZALE ,  JUDY  
PRESIDENT
C
$50,000$588$50,588
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
75 %
A
B
C
STEWART ,  VERGINIA  
DIRECTOR AT LARGE
C
$0$0$0
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
75 %
A
B
C
WADE ,  MARVA  
DIRECTOR AT LARGE
C
$0$0$0
I
Schedule 15
Representational Activities
25 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
75 %
Total Officer Disbursements$50,000$0$1,797$0$51,797
Less Deductions     
Net Disbursements    $51,797
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 038-970

(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
ALAIMO ,  THERESA  
AREA DIRECTOR
NEW YORK STATE NURSES ASSOCIAT
$40,515$750$41,265
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
ALCANTARA ,  MARISOL  
AREA DIRECTOR
NEW YORK STATE NURSES ASSOCIAT
$168,570$9,000$177,570
I
Schedule 15
Representational Activities
55 % Schedule 16
Political Activities and Lobbying
15 % Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
20 %
A
B
C
ALTIDOR ,  RAOUL  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$48,537$750$49,287
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
AMSTERDAM ,  AUDREY  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$124,436$9,000$454$133,890
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
15 % Schedule 19
Administration
25 %
A
B
C
APPEY ,  NANCY  
DEPUTY EXECUTIVE DIRECTOR
NEW YORK STATE NURSES ASSOCIAT
$286,962$9,000$687$296,649
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
5 % Schedule 19
Administration
45 %
A
B
C
BALDOQUIN ,  IDANIA  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$90,373$9,000$99,373
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
BARNES ,  KRISTI  
COMMUNICATIONS MANAGER
NEW YORK STATE NURSES ASSOCIAT
$148,339$447$148,786
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
BARRETT ,  JOHN  
DIRECTOR OF FINANCE
NEW YORK STATE NURSES ASSOCIAT
$303,522$303,522
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
90 % Schedule 19
Administration
10 %
A
B
C
BARTHEL ,  RORY  
ASSOCIATE COUNSEL
NEW YORK STATE NURSES ASSOCIAT
$158,676$238$158,914
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
Schedule 18
General Overhead
1 % Schedule 19
Administration
2 %
A
B
C
BAUM ,  LISA  
LEAD OCCUPATIONAL H&S REP
NEW YORK STATE NURSES ASSOCIAT
$132,548$9,000$141,548
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
95 %
A
B
C
BELL ,  LEONIDAS  
DIRECTOR OF PUBLIC POLICY
NEW YORK STATE NURSES ASSOCIAT
$215,673$9,000$224,673
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
40 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
10 %
A
B
C
BIERS ,  CARL  
DIRECTOR OF LABOR EDUCATI
NEW YORK STATE NURSES ASSOCIAT
$176,580$5,250$255$182,085
I
Schedule 15
Representational Activities
5 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
95 %
A
B
C
BLODGETT ,  LISA  
NURSING REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$108,460$9,000$82$117,542
I
Schedule 15
Representational Activities
63 % Schedule 16
Political Activities and Lobbying
4 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
33 %
A
B
C
BOULDIN ,  GLENN  
AREA DIRECTOR
NEW YORK STATE NURSES ASSOCIAT
$161,992$9,000$170,992
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
BOYDSTON ,  WILLIAM  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$96,630$14,874$111,504
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
3 %
A
B
C
BREHM ,  HEATHER  
PROVIDER UNIT REPRESENTAT
NEW YORK STATE NURSES ASSOCIAT
$82,506$82,506
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
BRICE ,  DONALD  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$91,464$9,750$569$101,783
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
BROWN ,  TRACEY  
SPAN REGIONAL COORDINATOR
NEW YORK STATE NURSES ASSOCIAT
$130,181$639$130,820
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
CAHILL ,  MARY LOUISE  
NURSING REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$181,269$9,000$689$190,958
I
Schedule 15
Representational Activities
65 % Schedule 16
Political Activities and Lobbying
8 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
27 %
A
B
C
CALISE ,  DANIEL  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$104,172$9,000$110$113,282
I
Schedule 15
Representational Activities
66 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
Schedule 18
General Overhead
1 % Schedule 19
Administration
32 %
A
B
C
CAMAGONG ,  JULIA  
POLITICAL & COMMUNITY ORG
NEW YORK STATE NURSES ASSOCIAT
$108,825$9,000$517$118,342
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
CARABALLO LOPEZ ,  JOSE  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$16,670$16,670
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
CARBONI ,  ELIZA  
DIRECTOR OF ORGANIZING
NEW YORK STATE NURSES ASSOCIAT
$172,852$3,000$5,386$181,238
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
CARDELLO ,  DAWN  
LOST TIME EMPLOYEE
NEW YORK STATE NURSES ASSOCIAT
$130,327$130,327
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
CENICES-GUERRERO ,  JETSENIA  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$88,700$9,000$1,791$99,491
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
CHACON ,  MIGUEL  
LEAD PROGRAM REPRESENTATI
NEW YORK STATE NURSES ASSOCIAT
$208,165$9,000$725$217,890
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
CHAPMAN ,  SHAWNDA  
HR GENERALIST
NEW YORK STATE NURSES ASSOCIAT
$96,439$37$96,476
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
CHEATHAM ,  CASHELLA  
ADMINISTRATIVE ASSISTANT
NEW YORK STATE NURSES ASSOCIAT
$63,730$63,730
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
CLIFTON ,  ROBYN  
MEETING & CONFERENCE ASST
NEW YORK STATE NURSES ASSOCIAT
$49,053$49,053
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
67 % Schedule 19
Administration
33 %
A
B
C
COPELAND ,  CLAUDIA  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$48,847$401$49,248
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
CRENTSIL ,  MICHELLE  
POLITICAL DIRECTOR
NEW YORK STATE NURSES ASSOCIAT
$176,792$248$177,040
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
30 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
10 %
A
B
C
DAVIS ,  PETER  
ORGANIZER
NEW YORK STATE NURSES ASSOCIAT
$109,491$9,000$118,491
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
8 %
A
B
C
DAWES ,  THOMAS  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$106,419$2,250$8,608$117,277
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
2 % Schedule 19
Administration
1 %
A
B
C
DEGARAY ,  CHRISTINA  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$16,677$16,677
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
Schedule 18
General Overhead
50 % Schedule 19
Administration
A
B
C
DENMAN ,  TAMMY  
EXECUTIVE ASSISTANT
NEW YORK STATE NURSES ASSOCIAT
$93,154$93,154
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
DESPRES ,  KATIE  
AREA DIRECTOR
NEW YORK STATE NURSES ASSOCIAT
$148,503$3,750$4,523$156,776
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
Schedule 18
General Overhead
4 % Schedule 19
Administration
5 %
A
B
C
DJORDJEVIC ,  ANA  
LABOR EDUCATOR
NEW YORK STATE NURSES ASSOCIAT
$74,708$74,708
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
97 %
A
B
C
DRESSEKIE ,  SETH  
OUTREACH COORDINATOR
NEW YORK STATE NURSES ASSOCIAT
$20,654$20,654
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
DUNCAN-JAMES ,  GLENDA  
ADMINSTRATIVE MANAGER
NEW YORK STATE NURSES ASSOCIAT
$115,931$115,931
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
EISENHUT ,  BECKY ANN  
SPAN REGIONAL COORDINATOR
NEW YORK STATE NURSES ASSOCIAT
$35,366$454$35,820
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
ELLIS ,  COREY  
UPSTATE POLITICAL DIRECTO
NEW YORK STATE NURSES ASSOCIAT
$120,702$9,000$129,702
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
ERVIN ,  CAITLIN  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$106,433$106,433
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
ESPOSITO ,  CAROL LYNN  
DIR NSG EDUCATION & PRACT
NEW YORK STATE NURSES ASSOCIAT
$215,695$9,000$60$224,755
I
Schedule 15
Representational Activities
1 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
45 % Schedule 19
Administration
52 %
A
B
C
FARRELL ,  MAUREEN  
SPAN REGIONAL COORDINATOR
NEW YORK STATE NURSES ASSOCIAT
$137,431$239$137,670
I
Schedule 15
Representational Activities
48 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
52 % Schedule 19
Administration
A
B
C
FELDMAN ,  RACHEL  
AREA DIRECTOR
NEW YORK STATE NURSES ASSOCIAT
$131,644$9,000$1,571$142,215
I
Schedule 15
Representational Activities
92 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
7 %
A
B
C
FERRIS ,  JAMES  
AREA DIRECTOR
NEW YORK STATE NURSES ASSOCIAT
$224,072$9,000$114$233,186
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
FIGURASIN ,  THEODRIC  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$101,361$5,250$798$107,409
I
Schedule 15
Representational Activities
97 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
Schedule 18
General Overhead
1 % Schedule 19
Administration
1 %
A
B
C
FINGER ,  COREY  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$117,073$9,000$343$126,416
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
5 %
A
B
C
FLYNN ,  BRIAN  
NURSING REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$167,996$9,000$1,581$178,577
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
Schedule 18
General Overhead
7 % Schedule 19
Administration
3 %
A
B
C
FONTES ,  MARLENA  
AREA DIRECTOR
NEW YORK STATE NURSES ASSOCIAT
$129,553$9,000$897$139,450
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
7 % Schedule 19
Administration
8 %
A
B
C
FORTUNATO ,  AMELIA  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$53,097$6,750$2,704$62,551
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
5 %
A
B
C
FRIEDMAN ,  MARK  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$94,514$9,000$228$103,742
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
10 %
A
B
C
FURILLO-MARINO ,  JILL  
EXECUTIVE DIRECTOR
NEW YORK STATE NURSES ASSOCIAT
$56,763$56,763
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
GARAUFIS ,  ANTHONY  
SYSTEMS ADMINISTRATOR
NEW YORK STATE NURSES ASSOCIAT
$96,030$2,634$98,664
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
GARCIA-ALONZO ,  JEANNETTE  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$99,679$9,000$305$108,984
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
GAUS ,  MISCHA  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$119,360$9,000$1,240$129,600
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
GINSBURG ,  CARL  
DIRECTOR OF COMMUNICATION
NEW YORK STATE NURSES ASSOCIAT
$211,591$75$211,666
I
Schedule 15
Representational Activities
45 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
50 % Schedule 19
Administration
5 %
A
B
C
GRABOWSKI ,  ANGELA  
ASST TO THE SPAN DIRECTOR
NEW YORK STATE NURSES ASSOCIAT
$66,321$66,321
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
GRAHAM ,  MICHAEL  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$99,560$9,000$108,560
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
GRAY ,  DAVID  
EXECUTIVE ASSISTANT
NEW YORK STATE NURSES ASSOCIAT
$89,732$89,732
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
GREY ,  SELINA  
POLITICAL & COMMUNITY ORG
NEW YORK STATE NURSES ASSOCIAT
$40,971$0$40,971
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
GUILLAUME ,  MAGDA  
LEAD PROGRAM REPRESENTATI
NEW YORK STATE NURSES ASSOCIAT
$132,986$9,000$141,986
I
Schedule 15
Representational Activities
87 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
13 %
A
B
C
GUTNIK ,  ARSENIY  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$47,198$1,102$48,300
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
HAIR ,  SANDRA  
SPAN OFFICE COORDINATOR
NEW YORK STATE NURSES ASSOCIAT
$62,403$62,403
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
HAMELIN ,  JOHN  
COMMUNICATIONS COORDINATO
NEW YORK STATE NURSES ASSOCIAT
$104,238$145$104,383
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
HARRIS ,  PATRICIA  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$56,453$236$56,689
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
HARRIS ,  RACHEL  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$84,601$84,601
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
5 %
A
B
C
HARRIS ,  SONJA  
DIRECTOR HUMAN RESOURCES
NEW YORK STATE NURSES ASSOCIAT
$172,724$172,724
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
HAYES ,  DENISE  
ASST DIR MTG & CONV PLANN
NEW YORK STATE NURSES ASSOCIAT
$115,755$115,755
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
HERNANDEZ ,  NANCY  
ACCTS PAYABLE COORDINATOR
NEW YORK STATE NURSES ASSOCIAT
$35,285$35,285
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
HERNANDEZ ,  NATHALIE  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$47,941$79$48,020
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
HERTZ ,  MICHAEL  
AREA DIRECTOR
NEW YORK STATE NURSES ASSOCIAT
$193,126$9,000$709$202,835
I
Schedule 15
Representational Activities
70 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
Schedule 18
General Overhead
3 % Schedule 19
Administration
20 %
A
B
C
HIMATAY ,  DIVINE  
ORGANIZER
NEW YORK STATE NURSES ASSOCIAT
$119,019$17,690$136,709
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
HOLCOMB ,  DESMA  
DIRECTOR LABOR EDUCATION
NEW YORK STATE NURSES ASSOCIAT
$10,909$10,909
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
3 % Schedule 19
Administration
6 %
A
B
C
HOLLINGSWORTH ,  YOLANDA  
STRATEGIC RESOURCE MANAGE
NEW YORK STATE NURSES ASSOCIAT
$108,532$108,532
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
HYPPOLITE ,  HERMANUELLA  
DIRECTOR OF SPAN
NEW YORK STATE NURSES ASSOCIAT
$212,843$43$212,886
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
JENNINGS-ROGERS ,  CRYSTAL  
POLITICAL & COMMUNITY ORG
NEW YORK STATE NURSES ASSOCIAT
$97,838$7,500$105,338
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
50 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
JIMENEZ ,  MARISA  
EXECUTIVE ASSISTANT
NEW YORK STATE NURSES ASSOCIAT
$82,219$79$82,298
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
73 % Schedule 19
Administration
23 %
A
B
C
JOLY ,  NANCY  
NURSING REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$152,278$8,250$154$160,682
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
2 % Schedule 19
Administration
35 %
A
B
C
JORDAN ,  CECILIA  
AREA DIRECTOR
NEW YORK STATE NURSES ASSOCIAT
$206,712$9,000$771$216,483
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
17 %
A
B
C
JORDAN ,  PAULA  
MEMBERSHIP SVCS REPRESENT
NEW YORK STATE NURSES ASSOCIAT
$60,756$60,756
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
JORDAN ,  RODERICK  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$100,317$9,000$607$109,924
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
A
B
C
KANE ,  PATRICIA  
EXECUTIVE DIRECTOR
NEW YORK STATE NURSES ASSOCIAT
$214,893$1,466$216,359
I
Schedule 15
Representational Activities
79 % Schedule 16
Political Activities and Lobbying
11 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
10 %
A
B
C
KELLY ,  LYNDA  
ACCOUNTING MANAGER
NEW YORK STATE NURSES ASSOCIAT
$35,291$35,291
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
KENNEDY ,  DONNA  
ASST DIRECTOR OF ORGANIZI
NEW YORK STATE NURSES ASSOCIAT
$137,388$9,000$2,036$148,424
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
10 %
A
B
C
KOHR ,  WILLIAM  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$56,644$3,848$60,492
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
KOIVULA ,  DEBORAH  
SPAN OUTREACH COORDINATOR
NEW YORK STATE NURSES ASSOCIAT
$101,826$1,653$103,479
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
LAKE ,  SYLVIA  
ADMINISTRATIVE ASSISTANT
NEW YORK STATE NURSES ASSOCIAT
$74,570$74,570
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
LANG ,  RANDOLPH  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$120,456$9,000$129,456
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
8 %
A
B
C
LEWIS ,  ZACHARY  
MEMBERSHIP SVCS REPRESENT
NEW YORK STATE NURSES ASSOCIAT
$42,535$42,535
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
LOWTAN ,  REHANA  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$101,557$9,000$132$110,689
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
LUTZ ,  DAN  
DIR TECHNOLOGY & MBR SVCS
NEW YORK STATE NURSES ASSOCIAT
$159,139$1,155$160,294
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
85 % Schedule 19
Administration
15 %
A
B
C
MADRID ,  CORI  
MANAGER MEMBERSHIP SERVIC
NEW YORK STATE NURSES ASSOCIAT
$120,522$120,522
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
97 % Schedule 19
Administration
3 %
A
B
C
MAHONY ,  ELIZABETH  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$30,300$30,300
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
MAISANO ,  CHRISTOPHER  
SYSTEMS ADMINISTRATOR
NEW YORK STATE NURSES ASSOCIAT
$103,247$103,247
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
MALDONADO ,  JORGE  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$86,620$5,250$46$91,916
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
MARKMAN ,  JEREMY  
DIRECTOR STRATEGIC CAMPAI
NEW YORK STATE NURSES ASSOCIAT
$147,623$434$148,057
I
Schedule 15
Representational Activities
12 % Schedule 16
Political Activities and Lobbying
28 % Schedule 17
Contributions
Schedule 18
General Overhead
38 % Schedule 19
Administration
22 %
A
B
C
MARTIN ,  TARA  
STATEWIDE POLITICAL DIREC
NEW YORK STATE NURSES ASSOCIAT
$20,467$20,467
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
95 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
5 %
A
B
C
MARTINEZ ,  ADA  
LEAD ORGANIZER
NEW YORK STATE NURSES ASSOCIAT
$107,882$7,500$150$115,532
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
MASON ,  BERNARD  
ASSOCIATE COUNSEL
NEW YORK STATE NURSES ASSOCIAT
$141,357$113$141,470
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
2 % Schedule 19
Administration
A
B
C
MATTIS ,  MELVIN  
LEAD PROGRAM REPRESENTATI
NEW YORK STATE NURSES ASSOCIAT
$152,259$9,000$161,259
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
7 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
8 %
A
B
C
MAURA ,  LYNETTE  
ADMINISTRATIVE ASSISTANT
NEW YORK STATE NURSES ASSOCIAT
$57,389$57,389
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
MEEKS ,  JANELLA  
CONFIDENTIAL ADMIN ASSIST
NEW YORK STATE NURSES ASSOCIAT
$88,770$22$88,792
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
99 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
MICHELEN ,  FAREED  
DIRECTOR OF ORGANIZING
NEW YORK STATE NURSES ASSOCIAT
$22,885$22,885
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
25 % Schedule 19
Administration
A
B
C
MILLER ,  YVONNE  
ADMINISTRATIVE ASSISTANT
NEW YORK STATE NURSES ASSOCIAT
$79,686$79,686
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
MOHAN ,  REHANNA  
EXECUTIVE ASSISTANT
NEW YORK STATE NURSES ASSOCIAT
$95,455$650$96,105
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
33 % Schedule 19
Administration
67 %
A
B
C
MURPHY ,  CATHERINE  
PROVIDER UNIT REPRESENTAT
NEW YORK STATE NURSES ASSOCIAT
$95,959$95,959
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
NAGUIT ,  ANNE BERYL  
LEAD PROGRAM REPRESENTATI
NEW YORK STATE NURSES ASSOCIAT
$128,013$9,000$137,013
I
Schedule 15
Representational Activities
88 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
5 % Schedule 19
Administration
2 %
A
B
C
NARAYAN ,  PADMINIE  
ACCOUNTING MANAGER
NEW YORK STATE NURSES ASSOCIAT
$42,337$42,337
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
NEBUSH ,  JOYCE  
SPAN REGIONAL COORDINATOR
NEW YORK STATE NURSES ASSOCIAT
$87,601$4,781$92,382
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
NICCOLI ,  SARA  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$93,428$3,000$6,279$102,707
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
NIEMEIJER ,  MARSHA  
LABOR EDUCATION SPECIALIS
NEW YORK STATE NURSES ASSOCIAT
$123,206$5,250$275$128,731
I
Schedule 15
Representational Activities
3 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
97 %
A
B
C
OLIVA ,  JESSICA  
CONF ASST/PARALEGAL
NEW YORK STATE NURSES ASSOCIAT
$87,752$166$87,918
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
ORTIZ ,  GEORGE  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$60,420$1,500$61,920
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
PAULINO ,  THENCASTI  
GRAPHIC ARTIST
NEW YORK STATE NURSES ASSOCIAT
$106,235$106,235
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
PENA ,  MARIBEL  
ADMINISTRATIVE ASSISTANT
NEW YORK STATE NURSES ASSOCIAT
$74,911$74,911
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
PENDERGRASS ,  JOSHUA  
CONTRACT SPECIALIST
NEW YORK STATE NURSES ASSOCIAT
$74,677$74,677
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
40 % Schedule 19
Administration
A
B
C
PERSAUD ,  MAUREEN  
MEMBERSHIP SVCS REP
NEW YORK STATE NURSES ASSOCIAT
$72,690$72,690
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
50 % Schedule 19
Administration
50 %
A
B
C
PHILLIPS ,  PATRICIA  
STAFF ACCOUNTANT
NEW YORK STATE NURSES ASSOCIAT
$84,881$35$84,916
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
PIETARO ,  JOHN  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$119,398$9,000$128,398
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
PINHO ,  PATRICIA  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$14,090$2,250$9$16,349
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
POLLACK ,  JOHN  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$79,635$9,000$88,635
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
Schedule 18
General Overhead
2 % Schedule 19
Administration
21 %
A
B
C
PRATT ,  DAVID  
OSHA REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$118,333$9,000$628$127,961
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
30 %
A
B
C
PRICE-KURTA ,  JANET  
SPAN REGIONAL COORDINATOR
NEW YORK STATE NURSES ASSOCIAT
$94,648$3,064$97,712
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
REISMAN ,  WILLIAM  
MEMBERSHIP SVCS REP
NEW YORK STATE NURSES ASSOCIAT
$42,130$42,130
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
REYNOSO ,  GREGORY  
POLITICAL & COMMUNITY ORG
NEW YORK STATE NURSES ASSOCIAT
$82,548$6,000$2,006$90,554
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
ROBBINS ,  KATHERINE  
CAMPAIGN DIRECTOR
NEW YORK STATE NURSES ASSOCIAT
$76,470$128$76,598
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
RODRIGUEZ ,  MARY  
ADMINISTRATIVE ASSISTANT
NEW YORK STATE NURSES ASSOCIAT
$76,346$76,346
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
100 %
A
B
C
ROGERS ,  ROSEMARY  
NURSING REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$126,314$9,000$135,314
I
Schedule 15
Representational Activities
85 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
5 % Schedule 19
Administration
5 %
A
B
C
ROMNEY ,  ROXANNE  
NURSING REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$136,410$9,000$2,344$147,754
I
Schedule 15
Representational Activities
98 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
2 %
A
B
C
ROSALES ,  RUDY  
SYSTEMS ADMINISTRATOR
NEW YORK STATE NURSES ASSOCIAT
$83,726$37$83,763
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
ROSE ,  HENRY  
FIELD DIR OF PUB HOSP SYS
NEW YORK STATE NURSES ASSOCIAT
$166,595$9,000$344$175,939
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
ROSENTHAL ,  SIVAN  
STRATEGIC RESEARCHER
NEW YORK STATE NURSES ASSOCIAT
$89,428$89,428
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
ROWLEY ,  JOAN  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$17,685$17,685
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
RUDERT ,  DOROTHY  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$11,775$11,775
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
Schedule 18
General Overhead
5 % Schedule 19
Administration
A
B
C
RUIZ ,  LISA  
NURSING REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$183,007$9,000$429$192,436
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
50 %
A
B
C
SCHIOPPA ,  JEFFREY  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$129,251$9,000$462$138,713
I
Schedule 15
Representational Activities
60 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
30 %
A
B
C
SCHULTZ ,  MICHELE  
SPAN REGIONAL COORDINATOR
NEW YORK STATE NURSES ASSOCIAT
$103,408$192$103,600
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
SCHWALBE ,  KATHERINE  
STRATEGIC RESEARCHER
NEW YORK STATE NURSES ASSOCIAT
$98,517$98,517
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
SEPTIMO ,  AMANDA  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$46,395$46,395
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
SERING ,  CANDICE  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$104,980$9,000$1,674$115,654
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
SHERIDAN-NORDSTR ,  PATRICIANN  
NURSING REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$121,292$9,000$595$130,887
I
Schedule 15
Representational Activities
68 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
2 % Schedule 19
Administration
27 %
A
B
C
SHERMAN ,  VLADIMIR  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$117,449$7,500$124,949
I
Schedule 15
Representational Activities
99 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
SINGH ,  CECELIA  
MEMBERSHIP SVCS REP
NEW YORK STATE NURSES ASSOCIAT
$54,907$54,907
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
SMITH ,  ERIC  
FIELD DIRECTOR
NEW YORK STATE NURSES ASSOCIAT
$186,933$9,000$1,067$197,000
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
10 %
A
B
C
SOLLA ,  MINERVA  
DIRECTOR OF CULTURAL AFFA
NEW YORK STATE NURSES ASSOCIAT
$187,672$9,000$1,729$198,401
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
43 % Schedule 17
Contributions
Schedule 18
General Overhead
22 % Schedule 19
Administration
35 %
A
B
C
SOLLAZZO ,  LUCILLE  
ASSOC DIR NSG ED & PRACTI
NEW YORK STATE NURSES ASSOCIAT
$191,031$9,000$139$200,170
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
15 % Schedule 18
General Overhead
42 % Schedule 19
Administration
42 %
A
B
C
SOLMONSOHN ,  JOANNA  
POLITICAL & COMMUNITY ORG
NEW YORK STATE NURSES ASSOCIAT
$116,782$9,000$48$125,830
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
90 % Schedule 17
Contributions
Schedule 18
General Overhead
10 % Schedule 19
Administration
A
B
C
SONGCAYAUON ,  ANNE  
COMMUNICATIONS COORDINATO
NEW YORK STATE NURSES ASSOCIAT
$51,078$51,078
I
Schedule 15
Representational Activities
80 % Schedule 16
Political Activities and Lobbying
20 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
STROMINGER ,  JANET  
LABOR REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$168,888$3,000$6,467$178,355
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
TINEO ,  ODETTY  
DOWNSTATE POLITICAL DIREC
NEW YORK STATE NURSES ASSOCIAT
$141,272$9,000$377$150,649
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
100 % Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
TOFF ,  STEVEN  
CHIEF OF STAFF
NEW YORK STATE NURSES ASSOCIAT
$137,738$1,500$634$139,872
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
Schedule 18
General Overhead
61 % Schedule 19
Administration
19 %
A
B
C
TOWNE ,  CHRISTINA  
LEAD STRATEGIC RESEARCHER
NEW YORK STATE NURSES ASSOCIAT
$121,941$304$122,245
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
TRACY ,  BEVIN  
DIR OFFICE OPER & MCP
NEW YORK STATE NURSES ASSOCIAT
$185,706$855$186,561
I
Schedule 15
Representational Activities
18 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
2 % Schedule 18
General Overhead
48 % Schedule 19
Administration
27 %
A
B
C
TUCAY ,  LORAINE  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$87,680$8,250$1,409$97,339
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
TUCK ,  CLAIRE  
LEGAL DEPARTMENT DIRECTOR
NEW YORK STATE NURSES ASSOCIAT
$185,325$119$185,444
I
Schedule 15
Representational Activities
95 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
5 %
A
B
C
TY ,  NATHANIEL  
ORGANIZER
NEW YORK STATE NURSES ASSOCIAT
$92,295$9,000$1,174$102,469
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
VALENTIN-POLANCO ,  JENNIFER  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$97,189$9,000$368$106,557
I
Schedule 15
Representational Activities
90 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
10 %
A
B
C
VANACORE ,  JACQUELINE  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$108,426$8,250$91$116,767
I
Schedule 15
Representational Activities
83 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
Schedule 18
General Overhead
12 % Schedule 19
Administration
A
B
C
VERGES ,  ELENA  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$90,869$9,000$493$100,362
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
WEBSTER ,  TERI  
STAFF ACCOUNTANT
NEW YORK STATE NURSES ASSOCIAT
$75,190$75,190
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
WIDA ,  KAREN  
NURSING REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$174,508$6,755$181,263
I
Schedule 15
Representational Activities
64 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
Schedule 18
General Overhead
15 % Schedule 19
Administration
18 %
A
B
C
WILLIAMS ,  LATOYA  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$94,224$94,224
I
Schedule 15
Representational Activities
67 % Schedule 16
Political Activities and Lobbying
13 % Schedule 17
Contributions
3 % Schedule 18
General Overhead
7 % Schedule 19
Administration
10 %
A
B
C
WOS ,  SUSAN  
ADMINISTRATIVE MANAGER
NEW YORK STATE NURSES ASSOCIAT
$95,153$134$95,287
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
A
B
C
YATES ,  WILLIAM  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$47,685$12,999$60,684
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
YOO ,  EDWARD  
DIRECTOR STRATEGIC RESEAR
NEW YORK STATE NURSES ASSOCIAT
$162,289$943$163,232
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
ZAIMAH ,  ZAKIYYAH  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$99,317$9,000$552$108,869
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
A
B
C
ZAWACKI ,  ELIZABETH  
PROGRAM REPRESENTATIVE
NEW YORK STATE NURSES ASSOCIAT
$32,680$1,500$427$34,607
I
Schedule 15
Representational Activities
75 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
25 % Schedule 19
Administration
A
B
C
ZGODA ,  DENNIS  
AREA DIRECTOR
NEW YORK STATE NURSES ASSOCIAT
$162,553$11,194$173,747
I
Schedule 15
Representational Activities
93 % Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
4 % Schedule 19
Administration
3 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$41,899$419$42,318
I Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
100 % Schedule 19
Administration
Total Employee Disbursements$18,278,350$591,000$159,988$0$19,029,338
Less Deductions     
Net Disbursements    $19,029,338
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 038-970

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 38,189 
Agency Fee Payers*
Total Members/Fee Payers38,189 
*Agency Fee Payers are not considered members of the labor organization.
EASTERN REGION - CATEGORY A13Yes
LOWER HUDSON REGION - CATEGORY A1Yes
SOUTHEASTERN REGION - CATEGORY A3Yes
SOUTHERN REGION - CATEGORY A8Yes
LOWER HUDSON - CATEGORY B1Yes
SOUTHERN REGION - CATEGORY B2Yes
EASTERN REGION - CATEGORY C1Yes
LOWER HUDSON REGION - CATEGORY C1Yes
SOUTHEASTERN REGION - CATEGORY C1Yes
CENTRAL REGION - RETIREE2Yes
EASTERN REGION - RETIREE2Yes
NORTH JERSEY REGION - RETIREE1Yes
LOWER HUDSON REGION - RETIREE8Yes
SOUTHEASTERN REGION - RETIREE9Yes
SOUTHERN REGION - RETIREE53Yes
WESTERN REGION - RETIREE6Yes
CENTRAL REGION - CBU FULL TIME1,506Yes
EASTERN REGION - CBU FULL TIME1,089Yes
SOUTH JERSEY REGION - CBU FULL TIME231Yes
LOWER HUDSON REGION - CBU FULL TIME3,020Yes
SOUTHEASTERN REGION - CBU FULL TIME2,049Yes
SOUTHERN REGION - CBU FULL TIME24,631Yes
WESTERN REGION - CBU FULL TIME1,303Yes
CENTRAL REGION - CBU PART TIME407Yes
EASTERN REGION - CBU PART TIME345Yes
SOUTH JERSEY REGION - CBU PART TIME42Yes
LOWER HUDSON REGION - CBU PART TIME617Yes
SOUTHEASTERN REGION - CBU PART TIME728Yes
SOUTHERN REGION - CBU PART TIME1,819Yes
WESTERN REGION - CBU PART TIME283Yes
SOUTH JERSEY REGION - FINANCIAL CORE2Yes
SOUTHEASTERN REGION - FINANCIAL CORE5Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 038-970

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$2,431,140
2. Named Payer Non-itemized Receipts$130,488
3. All Other Receipts$65,659
4. Total Receipts$2,627,287
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$365,322
2. Named Payee Non-itemized Disbursements$30,167
3. To Officers$0
4. To Employees$41,366
5. All Other Disbursements$150,432
6. Total Disbursements$587,287
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$4,081,854
2. Named Payee Non-itemized Disbursements$529,585
3. To Officers$12,949
4. To Employees$10,881,552
5. All Other Disbursements$100,430
6. Total Disbursements$15,606,370
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$4,507,222
2. Named Payee Non-itemized Disbursements$824,953
3. To Officers$0
4. To Employees$4,613,957
5. All Other Disbursements$131,391
6. Total Disbursements$10,077,523
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$792,965
2. Named Payee Non-itemized Disbursements$116,211
3. To Officers$0
4. To Employees$1,136,638
5. All Other Disbursements$103,505
6. Total Disbursements$2,149,319
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$3,185,357
2. Named Payee Non-itemized Disbursements$92,423
3. To Officers$38,848
4. To Employees$2,355,831
5. All Other Disbursements$329,404
6. Total Disbursements$6,001,863
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 038-970

Name and Address
(A)
1199/SEIU

330 WEST 42ND ST 13TH FL
NEW YORK
NY
10036
Type or Classification
(B)
EVENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,943
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,943
LUNAR DAY PARADE EXPENSE REIMBURSEMENT06/23/2020$6,943
Name and Address
(A)
CAPITAL ONE BANK
PO BOX 60024

NEW ORLEANS
LA
70160
Type or Classification
(B)
ROYALTIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,052
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,052
AFFINITY ROYALTY PROGRAM04/23/2020$11,052
Name and Address
(A)
GUARDIAN INSURANCE

7 HANOVER ST
NEW YORK
NY
10004
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,580
Total of All Transactions with this Payee/Payer for This Schedule$22,580
Name and Address
(A)
JAEGER & FLYNN

30 CORPORATE DR
CLIFTON PARK
NY
12065
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,295
Total Non-Itemized Transactions with this Payee/Payer$37,433
Total of All Transactions with this Payee/Payer for This Schedule$60,728
RETIREE INSURANCE10/31/2020$15,678
COBRA12/31/2020$7,617
Name and Address
(A)
NEW YORK PRESBYTERIAN HOSPITAL

617 W 168TH ST
NEW YORK
NY
10032-3703
Type or Classification
(B)
OTHER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$273,444
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$273,444
MEMBER PENSION CONTRIBUTIONS11/02/2020$273,444
Name and Address
(A)
NYSNA AUTHORIZE.NET

155 WASHINGTON AVE 4TH FL
ALBANY
NY
12210
Type or Classification
(B)
OTHER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$380,388
Total Non-Itemized Transactions with this Payee/Payer$20,345
Total of All Transactions with this Payee/Payer for This Schedule$400,733
ONLINE COURSES12/30/2020$23,285
ONLINE COURSES01/28/2021$30,225
ONLINE COURSES02/25/2021$35,385
ONLINE COURSES03/30/2021$39,430
ONLINE COURSES04/29/2020$50,929
ONLINE COURSES05/28/2020$36,715
ONLINE COURSES06/29/2020$28,938
ONLINE COURSES07/30/2020$30,940
ONLINE COURSES08/30/2020$31,757
ONLINE COURSES09/29/2020$26,670
ONLINE COURSES10/29/2020$21,664
ONLINE COURSES11/29/2020$24,450
Name and Address
(A)
NYSNA CHILD CARE & ELDER CARE FUND

155 WA
ALBA
NY
12210
Type or Classification
(B)
FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$404
Total of All Transactions with this Payee/Payer for This Schedule$90,404
ADMINSTRATION FEE04/02/2020$7,500
ADMINSTRATION FEE05/06/2020$7,500
ADMINSTRATION FEE06/16/2020$7,500
ADMINSTRATION FEE07/13/2020$7,500
ADMINSTRATION FEE08/12/2020$7,500
ADMINSTRATION FEE09/09/2020$7,500
ADMINSTRATION FEE10/05/2020$7,500
ADMINSTRATION FEE11/12/2020$7,500
ADMINSTRATION FEE12/08/2020$7,500
ADMINSTRATION FEE01/13/2021$7,500
ADMINSTRATION FEE02/08/2021$7,500
ADMINSTRATION FEE03/08/2021$7,500
Name and Address
(A)
NYSNA POLITICAL ACTION COMMITTEE

155 WASHINGTON AVE 4TH FL
ALBANY
NY
12210
Type or Classification
(B)
FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,846
Total Non-Itemized Transactions with this Payee/Payer$35,636
Total of All Transactions with this Payee/Payer for This Schedule$50,482
PAC STAFF HOURS05/26/2020$8,110
PAC STAFF HOURS12/08/2020$6,736
Name and Address
(A)
NYSNA TUITION & CONTINUING EDUCATION FUND

155 WASHINGTON AVE 4TH FL
ALBANY
NY
12210
Type or Classification
(B)
FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$90,000
ADMINSTRATION FEE04/02/2020$7,500
ADMINSTRATION FEE05/06/2020$7,500
ADMINSTRATION FEE06/16/2020$7,500
ADMINSTRATION FEE07/13/2020$7,500
ADMINSTRATION FEE08/12/2020$7,500
ADMINSTRATION FEE09/09/2020$7,500
ADMINSTRATION FEE10/05/2020$7,500
ADMINSTRATION FEE11/12/2020$7,500
ADMINSTRATION FEE12/08/2020$7,500
ADMINSTRATION FEE01/13/2021$7,500
ADMINSTRATION FEE02/08/2021$7,500
ADMINSTRATION FEE03/08/2021$7,500
Name and Address
(A)
NYSNA WELFARE PLAN

155 WASHINGTON AVE 4TH FL
ALBANY
NY
12210
Type or Classification
(B)
FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$175,000
ADMINSTRATION FEE10/05/2020$14,583
ADMINSTRATION FEE11/12/2020$14,583
ADMINSTRATION FEE12/08/2020$14,583
ADMINSTRATION FEE01/13/2021$14,583
ADMINSTRATION FEE02/08/2021$14,583
ADMINSTRATION FEE03/08/2021$14,583
ADMINSTRATION FEE04/02/2020$14,584
ADMINSTRATION FEE05/06/2020$14,584
ADMINSTRATION FEE06/16/2020$14,584
ADMINSTRATION FEE07/13/2020$14,584
ADMINSTRATION FEE08/12/2020$14,583
ADMINSTRATION FEE09/09/2020$14,583
Name and Address
(A)
SENECA INSURANCE COMPANY

160 WATER ST
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,177
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,177
INSURANCE CLAIM PAYMENT10/05/2020$8,177
Name and Address
(A)
STATE OF NY/DEPT OF TAX & FINANCE
PO BOX 7002

ALBANY
NY
12225
Type or Classification
(B)
GRANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,357,995
Total Non-Itemized Transactions with this Payee/Payer$1,490
Total of All Transactions with this Payee/Payer for This Schedule$1,359,485
SPAN CONTRACT07/10/2020$504,570
SPAN CONTRACT01/04/2021$411,462
SPAN CONTRACT01/07/2021$404,605
SPAN CONTRACT03/10/2021$37,358
Name and Address
(A)
WESTCHESTER CO NYSNA WELFARE FUND

155 WASHINGTON AVE 4TH FL
ALBANY
NY
12210
Type or Classification
(B)
FEES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,600
Total of All Transactions with this Payee/Payer for This Schedule$12,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 038-970

Name and Address
(A)
ALBANY MID TOWN HOTEL LLC

62 NEW SCOTLAND AVE
ALBANY
NY
12208
Type or Classification
(B)
LBU ACTIVITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,078
Total Non-Itemized Transactions with this Payee/Payer$16,872
Total of All Transactions with this Payee/Payer for This Schedule$78,950
9/11/20 MEETING SPACE RENTAL10/09/2020$5,196
11/24/20 MEETING SPACE RENTAL12/04/2020$27,187
12/3/20 MEETING SPACE RENTAL12/18/2020$17,201
2/24/21 MEETING SPACE RENTAL03/05/2021$5,441
3/19/21 MEETING SPACE RENTAL03/25/2021$7,053
Name and Address
(A)
AMANDLA INTERNATIONAL

99 WALL STREET
NEW YORK
NY
10005
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,800
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION

13727 NOEL RD STE 700
DALLAS
TX
75240
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,675
Total Non-Itemized Transactions with this Payee/Payer$3,975
Total of All Transactions with this Payee/Payer for This Schedule$10,650
NEW YORK PRESBYTERIAN ARBITRATION02/05/2021$6,675
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
CELL PHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,905
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$192,905
3/17/20-4/16/20 WIRELESS05/22/2020$16,995
4/17/20-5/16/20 WIRELESS06/15/2020$15,808
5/17/20-6/16/20 WIRELESS06/30/2020$15,320
6/17/20-7/16/20 WIRELESS07/24/2020$14,974
7/17/20-8/16/20 WIRELESS09/04/2020$16,191
8/17/20-9/16/20 WIRELESS10/02/2020$16,852
9/17/20-10/16/20 WIRELESS10/30/2020$15,777
10/17/20-11/16/20 WIRELESS12/04/2020$15,798
11/17/20-12/16/20 WIRELESS12/29/2020$16,478
12/17/20-1/16/21 WIRELESS01/29/2021$16,181
1/17/21-2/16/21 WIRELESS03/05/2021$16,579
2/17/21-3/16/21 WIRELESS03/25/2021$15,952
Name and Address
(A)
AUBONPAIN
PO BOX 55010

BOSTON
MA
02205
Type or Classification
(B)
CATERING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,442
Total of All Transactions with this Payee/Payer for This Schedule$33,442
Name and Address
(A)
BARBARA K CARESS

425 WEST 23RD ST #8E
NEW YORK
NY
10011
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
BERLINROSEN LTD.

15 MAIDEN LANE
NEW YORK
NY
10038
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,403
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,403
SEPTEMBER-OCTOBER 2020 CONSULTING01/08/2021$6,403
Name and Address
(A)
BONNIE SIBER WEINSTOCK

9 CABRIOLET LANE
MELVILLE
NY
11747
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,150
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Name and Address
(A)
BUFFALO'S BEST CATERING

4510 LAKE AVE
LANCASTER
NY
14086
Type or Classification
(B)
CATERING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,571
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,571
ERIE COUNTY MED CTR CATERING05/05/2020$12,571
Name and Address
(A)
CENTURY DIRECT LLC

15 ENTER LANE
ISLANDIA
NY
11749
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,447
Total Non-Itemized Transactions with this Payee/Payer$4,455
Total of All Transactions with this Payee/Payer for This Schedule$215,902
RESTRUCTURING FLYERS04/09/2020$20,476
FLYERS05/08/2020$33,470
NYSNA/MAIMONIDES CONTRACT05/22/2020$21,115
NURSES WEEK MAILING05/29/2020$24,700
SAFETY PLAN FLYERS06/30/2020$16,738
NYSNA/VASSAR BROTHERS CONTRACT07/10/2020$21,519
COVID MAILING07/16/2020$11,645
FLYERS09/18/2020$44,227
FLYERS H+H10/09/2020$10,003
NYSNA SIGN & STICKER01/14/2021$7,554
Name and Address
(A)
CHAMPLAIN VALLEY PHYSICIANS HOSPITAL

75 BEEKMAN STREET
PLATTSBURGH
NY
12901
Type or Classification
(B)
MEMBER LOST TIME
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,205
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,205
LOST TIME/BENEFITS-NEWTON02/19/2021$22,036
LOST TIME-NEWTON03/11/2021$10,169
Name and Address
(A)
CITY CHEFS NYC CORP

41-08 GREENPOINT AVE
SUNNYSIDE
NY
11104
Type or Classification
(B)
CATERING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,507
Total Non-Itemized Transactions with this Payee/Payer$4,148
Total of All Transactions with this Payee/Payer for This Schedule$34,655
4/20/20 CATERING05/01/2020$5,847
5/8/20 CATERING05/15/2020$13,114
7/29/20 CATERING09/04/2020$11,546
Name and Address
(A)
COX RADIO, INC.
P.O. BOX 83195

CHICAGO
IL
60691-0195
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,100
11/16/20-12/27/20 RADIO SPOT11/23/2020$5,025
11/30/20-12/20/20 RADIO SPOT11/23/2020$5,025
1/2021 RADIO SPOT01/08/2021$10,050
Name and Address
(A)
DA NONNA ROSA

140 7TH AVE
BROOKLYN
NY
11215
Type or Classification
(B)
CATERING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,406
Total of All Transactions with this Payee/Payer for This Schedule$5,406
Name and Address
(A)
DAVE SANDERS PHOTOGRAPHY

92 PROSPECT PARK WEST
BROOKLYN
NY
11215
Type or Classification
(B)
PHOTOGRAPHY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,211
Total Non-Itemized Transactions with this Payee/Payer$2,173
Total of All Transactions with this Payee/Payer for This Schedule$44,384
JANUARY-MARCH 2020 PHOTOGRAPHY06/30/2020$5,839
APRIL-MAY 2020 PHOTOGRAPHY10/22/2020$9,554
JUNE-JULY 2020 PHOTOGRAPHY10/30/2020$13,757
AUGUST-DECEMBER 2020 PHOTOGRAPHY01/29/2021$13,061
Name and Address
(A)
DRIFTER CREATIVE, INC.

1323 THOMPSON DRIVE
BAYSHORE
NY
11706
Type or Classification
(B)
PHOTOGRAPHY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,076
Total of All Transactions with this Payee/Payer for This Schedule$15,076
Name and Address
(A)
EOHS ASSOCIATES LLC

37 DEKOVEN COURT
BROOKLYN
NY
11230
Type or Classification
(B)
COVID CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,213
Total of All Transactions with this Payee/Payer for This Schedule$8,213
Name and Address
(A)
FOOD UNIVERSE

760 MELROSE AVE
BRONX
NY
10451
Type or Classification
(B)
CATERING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,140
Total of All Transactions with this Payee/Payer for This Schedule$7,140
Name and Address
(A)
FRANKLIN TERRACE BALLROOM

126 CAMPBELL AVE #5726
TROY
NY
12180
Type or Classification
(B)
CATERING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,998
Total of All Transactions with this Payee/Payer for This Schedule$6,998
Name and Address
(A)
FRESH & CO

569 LEXINGTON AVE
NEW YORK
NY
10022
Type or Classification
(B)
CATERING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,332
Total Non-Itemized Transactions with this Payee/Payer$5,449
Total of All Transactions with this Payee/Payer for This Schedule$21,781
MEMBER MEETING AT MAIMONIDES08/07/2020$9,037
MEMBER MEETING AT MAIMONIDES08/07/2020$7,295
Name and Address
(A)
HAMPTON INN AND SUITES

568 NY-3
PLATTSBURGH
NY
12901
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,255
Total of All Transactions with this Payee/Payer for This Schedule$18,255
Name and Address
(A)
HILTON HOTEL

40 LODGE ST
ALBANY
NY
12207
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,030
Total of All Transactions with this Payee/Payer for This Schedule$5,030
Name and Address
(A)
IHEARTMEDIA & ENTERTAINMENT INC
PO BOX 419499

BOSTON
MA
02241-9499
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,551
Total of All Transactions with this Payee/Payer for This Schedule$23,551
Name and Address
(A)
JERRY STEIN

14 PRIMROSE PATH
PUTNAM VALLEY
NY
10579
Type or Classification
(B)
PHOTOGRAPHY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,834
Total of All Transactions with this Payee/Payer for This Schedule$8,834
Name and Address
(A)
KENMAR SHIRTS INC

1415 BLONDELL AVE
BRONX
NY
10461
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,059
Total Non-Itemized Transactions with this Payee/Payer$10,100
Total of All Transactions with this Payee/Payer for This Schedule$37,159
FACE MASKS07/16/2020$6,700
FACE MASKS08/14/2020$6,700
FACE MASKS08/25/2020$13,659
Name and Address
(A)
KIVVIT

200 VARICK ST SUITE 201
NEW YORK
NY
10014
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,824,020
Total Non-Itemized Transactions with this Payee/Payer$10,855
Total of All Transactions with this Payee/Payer for This Schedule$1,834,875
MARCH 2020 PR CONSULTING & MEDIA BUYS04/06/2020$92,272
MARCH 2020 PR CONSULTING & MEDIA BUYS04/30/2020$11,585
APRIL 2020 PR CONSULTING & MEDIA BUYS05/31/2020$49,370
MAY 2020 PR CONSULTING & MEDIA BUYS06/30/2020$62,830
JUNE 2020 PR CONSULTING & MEDIA BUYS06/30/2020$6,500
JUNE 2020 PR CONSULTING & MEDIA BUYS07/31/2020$83,182
JULY 2020 PR CONSULTING & MEDIA BUYS08/31/2020$76,189
AUGUST 2020 PR CONSULTING & MEDIA BUYS09/30/2020$8,100
AUGUST 2020 PR CONSULTING & MEDIA BUYS09/30/2020$51,937
SEPTEMBER 2020 PR CONSULTING & MEDIA BUYS10/31/2020$43,101
OCTOBER 2020 PR CONSULTING & MEDIA BUYS11/09/2020$36,617
OCTOBER 2020 PR CONSULTING & MEDIA BUYS11/17/2020$5,113
NOVEMBER 2020 PR CONSULTING & MEDIA BUYS11/24/2020$52,500
NOVEMBER 2020 PR CONSULTING & MEDIA BUYS12/02/2020$6,753
NOVEMBER 2020 PR CONSULTING & MEDIA BUYS12/04/2020$75,633
DECEMBER 2020 PR CONSULTING & MEDIA BUYS01/15/2021$29,307
JANUARY 2021 PR CONSULTING & MEDIA BUYS02/10/2021$31,650
FEBRUARY 2021 RADIO ADS02/10/2021$170,000
JANUARY 2021 PR CONSULTING & MEDIA BUYS02/17/2021$250,000
FEBRUARY-MARCH 2021 PR CONSULTING & MEDIA BUYS02/22/2021$75,000
MARCH 2021 PR CONSULTING & MEDIA BUYS03/08/2021$399,881
APRIL 2021 PR CONSULTING & MEDIA BUYS03/31/2021$206,500
Name and Address
(A)
LABORPRESS, INC.

185 WEST END AVENUE
NEW YORK
NY
10023
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,500
AUGUST 2020 ADVERTISING08/14/2020$5,500
OCTOBER 2020 ADVERTISING10/02/2020$9,000
Name and Address
(A)
LARRY SIEGEL MUSIC & ENTERTAINMENT LLC

194 WAYNE STREET #2L
JERSEY CITY
NJ
07302
Type or Classification
(B)
ENTERTAINMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,425
Total Non-Itemized Transactions with this Payee/Payer$9,537
Total of All Transactions with this Payee/Payer for This Schedule$30,962
12/1-12/2/20 ALBANY MED/NEW ROCHELLE STRIKE12/04/2020$21,425
Name and Address
(A)
LEE J. GARRAND

43 OLD STATE ROAD
ALTONA
NY
12910
Type or Classification
(B)
CATERING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,350
7/23/20 CATERING07/24/2020$7,350
Name and Address
(A)
M. AGUILAR DESIGN INC.

341 WEST 24TH STREET #5D
NEW YORK
NY
10011
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,900
Total of All Transactions with this Payee/Payer for This Schedule$8,900
Name and Address
(A)
MARLENE A GOLD

27 PROSPECT PARK WEST 6TH F
BROOKLYN
NY
11215
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$8,800
APRIL 2020 MONTEFIORE ARBITRATION05/01/2020$6,000
Name and Address
(A)
MARTIN SCHEINMAN

322 MAIN ST
PORT WASHINGTON
NY
11050
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,954
Total Non-Itemized Transactions with this Payee/Payer$5,923
Total of All Transactions with this Payee/Payer for This Schedule$17,877
11/21/19 MONTEFIORE ARBITRATION10/22/2020$11,954
Name and Address
(A)
METRO GRAPHICS PRINTING, LLC

54 BRIARBROOK DRIVE
BRIARCLIFF MANOR
NY
10510
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,625
Total of All Transactions with this Payee/Payer for This Schedule$31,625
Name and Address
(A)
MICHAEL'S EXPRESS CATERING

296 MORRIS ROAD/CURRY ROAD
SCHENECTADY
NY
12303
Type or Classification
(B)
CATERING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,188
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,188
12/1/20 ALBANY MED12/18/2020$14,188
Name and Address
(A)
NEW YORK-PRESBYTERIAN HOSPITAL

622 WEST 168TH ST
NEW YORK
NY
10032
Type or Classification
(B)
MEMBER LOST TIME
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,272
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,272
LOST TIME/MORGAN09/04/2020$35,272
Name and Address
(A)
NICHOLAS BLAIR A MEDIA LLC

90 LA SALLE ST #18F
NEW YORK
NY
10027
Type or Classification
(B)
PHOTOGRAPHY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,021
Total of All Transactions with this Payee/Payer for This Schedule$28,021
Name and Address
(A)
NORTHWELL HEALTH

972 BRUSH HOLLOW RD
WESTBURY
NY
11590
Type or Classification
(B)
MEMBER LOST TIME/BENEFITS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,123
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,123
LOST TIME/BENEFITS CARDELLO04/06/2020$7,637
LOST TIME/BENEFITS CARDELLO08/07/2020$8,162
LOST TIME/BENEFITS CARDELLO12/11/2020$8,162
LOST TIME/BENEFITS CARDELLO02/05/2021$8,162
Name and Address
(A)
NYC HEALTH & HOSPITALS CORP

160 WATER STREET
NEW YORK
NY
10038
Type or Classification
(B)
OFFICE RENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,120
Total of All Transactions with this Payee/Payer for This Schedule$6,120
Name and Address
(A)
PANERA LLC
P.O. BOX 504888

ST LOUIS
MO
63150-4888
Type or Classification
(B)
CATERING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,739
Total Non-Itemized Transactions with this Payee/Payer$39,425
Total of All Transactions with this Payee/Payer for This Schedule$131,164
2/19/20 CATERING04/24/2020$12,871
5/8/20 CATERING05/15/2020$15,953
6/16/20 CATERING06/19/2020$5,129
6/26/20 CATERING06/30/2020$15,779
7/29/20 CATERING08/07/2020$12,035
8/12/20 CATERING08/25/2020$12,200
9/18/20 CATERING09/24/2020$9,772
10/2020 CATERING10/21/2020$8,000
Name and Address
(A)
PROFORMA
PO BOX 640814

CINCINNATI
OH
45264-0814
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$788,731
Total Non-Itemized Transactions with this Payee/Payer$2,523
Total of All Transactions with this Payee/Payer for This Schedule$791,254
LIP BALM/HAND SANITIZER SPRAY05/22/2020$17,444
RED GROCERY BAGS06/30/2020$272,082
LADIES RED BOUFFANTS08/14/2020$383,599
AUTO SHADE09/24/2020$13,581
RED SCRUBS TOPS12/11/2020$65,650
BANDANAS12/18/2020$8,739
FLEECE SCARVES02/05/2021$27,636
Name and Address
(A)
RANDI LOWITT

2 SADDLE HILL ROAD
FAR HILLS
NJ
07931
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
ROOSEVELT SQUARE PROFESSIONAL BUILDING

11 WEST PROSPECT AVE
MT VERNON
NY
10550
Type or Classification
(B)
OFFICE RENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,425
Total of All Transactions with this Payee/Payer for This Schedule$16,425
Name and Address
(A)
STATEWIDE IMPACT MEDIA, LLC
P.O. BOX 4442

SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
ADVERTISING
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
JANUARY 2021 ADVERTISING02/05/2021$5,000
FEBRUARY 2021 ADVERTISING03/05/2021$5,000
Name and Address
(A)
STEP VISUAL COMMUNICATIONS

37 HILLANDALE ROAD
RYE BROOK
NY
10573
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,186
Total Non-Itemized Transactions with this Payee/Payer$32,083
Total of All Transactions with this Payee/Payer for This Schedule$110,269
UNION STRONG LAWN SIGNS06/30/2020$10,067
ST. ELIZABETHS SIGNS07/10/2020$6,749
LAWN SIGNS-BELLEVUE/ELLIS08/07/2020$29,331
SAVE HAHV PSYCH LAWN SIGNS09/18/2020$5,594
SULLIVAN CTY-LAWN SIGN10/02/2020$6,590
NYC H+H CONTRACT01/08/2021$6,698
UNION STRONG LAWN SIGNS05/29/2020$5,161
UNION STRONG LAWN SIGNS06/05/2020$7,996
Name and Address
(A)
STUART E. BAUCHNER, ESQ.

299 RIVERSIDE DRIVE #6D
NEW YORK
NY
10025
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
SUPERLICIOUS NYC INC

6 SMART AVE
YONKERS
NY
10704
Type or Classification
(B)
CATERING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,000
NEW ROCHELLE HOSP STRIKE11/25/2020$7,000
NEW ROCHELLE HOSP STRIKE12/02/2020$7,000
Name and Address
(A)
TCN, INC

5218 ATLANTIC AVE
MAYS LANDING
NJ
08330
Type or Classification
(B)
PHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,608
Total Non-Itemized Transactions with this Payee/Payer$1,410
Total of All Transactions with this Payee/Payer for This Schedule$24,018
3/2020 BROADCAST04/17/2020$13,052
4/2020 BROADCAST05/15/2020$9,556
Name and Address
(A)
THE BROOKLYN HOSPITAL CENTER

15 METROTECH CENTER
BROOKLYN
NY
11201
Type or Classification
(B)
MEMBER LOST TIME/BENEFITS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,457
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,457
LOST TIME/BENEFITS LOWTAN08/07/2020$27,457
Name and Address
(A)
THE CHEESY CHICK FOOD TRUCK

4100 FABER LANE
CLARENCE
NY
14031
Type or Classification
(B)
CATERING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,880
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,880
8/20/20 ERIE COUNTY MED CTR CATERING08/14/2020$11,880
Name and Address
(A)
THE POUGHKEEPSIE GRAND

40 CIVIC CENTER PLAZA
POUGHKEEPSIE
NY
12601
Type or Classification
(B)
LBU ACTIVITY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,207
Total of All Transactions with this Payee/Payer for This Schedule$6,207
Name and Address
(A)
TIME OF DAY MEDIA LLC

282 1ST STREET APT 1
BROOKLYN
NY
11215
Type or Classification
(B)
PHOTOGRAPHY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,424
Total Non-Itemized Transactions with this Payee/Payer$3,900
Total of All Transactions with this Payee/Payer for This Schedule$152,324
CAPITAL DISTRICT PHOTOGRAPHY04/17/2020$20,830
1/2020 PHOTO SHOOT MT. VERNON05/08/2020$7,335
CAMPAIGN-DESIGN/PROD05/29/2020$14,674
DIGITAL PROD/ORGANIZING06/19/2020$11,659
ALBANY MED CAMPAIGN07/10/2020$17,449
8/6/20 NY NURSES CAMPAIGN08/25/2020$8,144
9/6/20 ALBANY MED BARGAINING VIDEO10/30/2020$8,856
NY NURSES UNITED11/13/2020$10,920
NY NURSES UNITED12/22/2020$16,640
NY NURSES UNITED01/08/2021$16,080
ALBANY MED CAMPAIGN01/29/2021$9,257
2/18/21 ALBANY MED END OF YEAR VIDEO03/11/2021$6,580
Name and Address
(A)
TIMOTHY S. TAYLOR, ESQ.

120 SHAKER RD
ALBANY
NY
12211
Type or Classification
(B)
ARBITRATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
10/27/20-11/17/20 ALBANY MED ARBITRATION11/20/2020$5,500
Name and Address
(A)
TOWNPLACE SUITES

22 HOLLAND AVE
ALBANY
NY
12209
Type or Classification
(B)
HOTEL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,579
Total Non-Itemized Transactions with this Payee/Payer$868
Total of All Transactions with this Payee/Payer for This Schedule$128,447
4/29/20 HOTEL ROOM BLOCK05/15/2020$11,176
5/11/20 HOTEL ROOM BLOCK06/30/2020$29,643
7/15/2020 HOTEL ROOM BLOCK07/16/2020$13,678
7/12/20 HOTEL ROOM BLOCK08/14/2020$17,182
8/6/20 HOTEL ROOM BLOCK10/09/2020$8,718
10/20/20-10/28/20 HOTEL ROOM BLOCK11/13/2020$6,608
11/29/20 HOTEL ROOM BLOCK01/22/2021$6,970
10/20/20 HOTEL ROOM BLOCK02/05/2021$33,604
Name and Address
(A)
TRIBUNE PUBLISHING COMPANY, LLC

160 N. STETSON
CHICAGO
IL
60601
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,000
10/2020 ADVERTISING10/31/2020$10,000
2/4/21 BLACK HISTORY MONTH DISPLAY01/13/2021$50,000
3/2021 SAFE STAFFING ADVERTISING03/19/2021$50,000
Name and Address
(A)
VERIZON
PO BOX 15043

ALBANY
NY
12212-5043
Type or Classification
(B)
PHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,384
Total of All Transactions with this Payee/Payer for This Schedule$16,384
Name and Address
(A)
VERIZON WIRELESS
PO BOX 408

NEWARK
NJ
07101-0408
Type or Classification
(B)
CELL PHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,093
Total of All Transactions with this Payee/Payer for This Schedule$23,093
Name and Address
(A)
VILLA SORRENTO RESTAURANT

823 MIDDLE COUNTRY RD
ST JAMES
NY
11780
Type or Classification
(B)
CATERING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,349
Total Non-Itemized Transactions with this Payee/Payer$16,651
Total of All Transactions with this Payee/Payer for This Schedule$22,000
MEMBER MEETING08/01/2020$5,349
Name and Address
(A)
WINDSTREAM
PO BOX 9001013

LOUISVILLE
KY
40290-1013
Type or Classification
(B)
TELEPHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,298
Total of All Transactions with this Payee/Payer for This Schedule$38,298
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS INC
PO BOX 398843

SAN FRANCISCO
CA
94139-8843
Type or Classification
(B)
VIDEO COMMUNICATION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,076
Total Non-Itemized Transactions with this Payee/Payer$12,870
Total of All Transactions with this Payee/Payer for This Schedule$25,946
4/30/20-4/2/21 ZOOM VIDEO SERVICE04/30/2020$13,076
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 038-970

Name and Address
(A)
AMANDA SEPTIMO

1299 GRAND CONCOURSE
BRONX
NY
10452
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,400
Total of All Transactions with this Payee/Payer for This Schedule$9,400
Name and Address
(A)
ANDREW GOUNARDES

321 BROADWAY
NEW YORK
NY
10007
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,300
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$11,800
CONTRIBUTION09/25/2020$9,300
Name and Address
(A)
CAMPAIGN FOR NY HEALTH

155 W 72ND ST SUITE 402
NEW YORK
NY
10023
Type or Classification
(B)
SPONSORSHIP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
CONTRIBUTION12/18/2020$80,000
Name and Address
(A)
CENTURY DIRECT LLC

15 ENTER LANE
ISLANDIA
NY
11749
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,670
Total Non-Itemized Transactions with this Payee/Payer$2,681
Total of All Transactions with this Payee/Payer for This Schedule$9,351
CANDIDATE GUIDE05/15/2020$6,670
Name and Address
(A)
ELIJAH REICHLIN-MELNICK

5 VALENZA LANE
BLAUVELT
NY
10913
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
EMPIRE STATE PLAZA

100 S MALL ARTERIAL
ALBANY
NY
12242
Type or Classification
(B)
LOBBY DAY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,471
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$59,471
MARCH LOBBY DAY 202004/01/2020$59,471
Name and Address
(A)
HART RESEARCH ASSOCIATES

1724 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20009
Type or Classification
(B)
ELECTION SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
2/10-2/13/21-NYC ELECTION SURVEY02/11/2021$7,500
Name and Address
(A)
JEN METZGER
PO BOX 224

ROSENDALE
NY
12472
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,800
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$14,300
CONTRIBUTION09/25/2020$11,800
Name and Address
(A)
JEREMY COONEY

4 RUSTIC RD
PITTSFORD
NY
14534
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/25/2020$5,000
Name and Address
(A)
KARINA REYES

643 BOLTON AVE
BRONX
NY
10473
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
Name and Address
(A)
KATHERINE ROBBINS

112 CONGER AVENUE
AKRON
OH
44303
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,665
Total of All Transactions with this Payee/Payer for This Schedule$8,665
Name and Address
(A)
KEVIN THOMAS
PO BOX 897

LEVITTOWN
NY
11756
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,800
CONTRIBUTION09/25/2020$11,800
Name and Address
(A)
KIVVIT

200 VARICK ST SUITE 201
NEW YORK
NY
10014
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,579
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,579
10/2020 CONSULTING11/09/2020$24,905
2/26-4/1/21 SAFE STAFFING ADS02/26/2021$38,236
2/2021 SAFE STAFFING ADS03/08/2021$28,438
Name and Address
(A)
LEVY RATNER, PC

80 EIGHTH AVENUE, 8TH FLOOR
NEW YORK
NY
10011-7175
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,993
Total of All Transactions with this Payee/Payer for This Schedule$9,993
Name and Address
(A)
MALKIN & ROSS

80 STATE ST 11TH FL
ALBANY
NY
12207
Type or Classification
(B)
LOBBYIST
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,000
Total Non-Itemized Transactions with this Payee/Payer$4,230
Total of All Transactions with this Payee/Payer for This Schedule$149,230
5/2020 RETAINER05/01/2020$10,000
6/2020 RETAINER05/29/2020$10,000
7/2020 RETAINER06/30/2020$10,000
8/2020 RETAINER07/24/2020$10,000
9/2020 RETAINER08/25/2020$10,000
10/2020 RETAINER09/24/2020$10,000
11/2020 RETAINER10/30/2020$10,000
12/2020 RETAINER12/18/2020$15,000
1/2021 RETAINER12/29/2020$15,000
2/2021 RETAINER01/29/2021$15,000
3/2021 RETAINER02/25/2021$15,000
4/2021 RETAINER03/25/2021$15,000
Name and Address
(A)
NEW YORK SENATE DEMOCRATS

111 WASHINGTON AVE STE 409
ALBANY
NY
12210
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
CONTRIBUTION11/03/2020$40,000
Name and Address
(A)
NEW YORK STATE NURSES ASSOCIATION

155 WASHINGTON AVE 4TH FL
ALBANY
NY
12210
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,110
Total Non-Itemized Transactions with this Payee/Payer$42,372
Total of All Transactions with this Payee/Payer for This Schedule$50,482
STAFF HOURS05/26/2020$8,110
Name and Address
(A)
NYS DEMOCRATIC ASSEMBLY CAMPAIGN COMMITTEE

107 WASHINGTON AVE STE ONE
ALBANY
NY
12210
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
CONTRIBUTION10/15/2020$40,000
Name and Address
(A)
NYSNA POLITICAL ACTION COMMITTEE IE

131 WEST 33RD STREET
NEW YORK
NY
10001
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$63,000
EMPIRE STATE PROGRESS CONTRIBUTION10/15/2020$60,000
Name and Address
(A)
PETE HARCKHAM
PO BOX 49

WHITE PLAINS
NY
10605
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,800
CONTRIBUTION09/25/2020$10,800
Name and Address
(A)
PHONE2ACTION, INC.

1500 WILSON BLVD., STE. 7
ARLINGTON
VA
22209
Type or Classification
(B)
OTHER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,430
Total of All Transactions with this Payee/Payer for This Schedule$6,430
Name and Address
(A)
PROFORMA
PO BOX 640814

CINCINNATI
OH
45264-0814
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,305
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,305
CLEAR VINYL TOTE BAGS04/09/2020$42,305
Name and Address
(A)
ROBERT A UNGAR ASSOCIATES, INC

600 OLD COUNTRY RD STE. 330
GARDEN CITY
NY
11530
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,000
Total Non-Itemized Transactions with this Payee/Payer$2,240
Total of All Transactions with this Payee/Payer for This Schedule$146,240
5/2020 CONSULTING05/01/2020$12,000
6/2020 CONSULTING05/29/2020$12,000
7/2020 CONSULTING06/30/2020$12,000
8/2020 CONSULTING07/24/2020$12,000
9/2020 CONSULTING08/25/2020$12,000
10/2020 CONSULTING09/24/2020$12,000
11/2020 CONSULTING10/30/2020$12,000
12/2020 CONSULTING11/23/2020$12,000
1/2021 CONSULTING12/29/2020$12,000
2/2021 CONSULTING01/29/2021$12,000
3/2021 CONSULTING02/25/2021$12,000
4/2021 CONSULTING03/25/2021$12,000
Name and Address
(A)
SAMRA BROUK
PO BOX 10586

ROCHESTER
NY
14610
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION09/25/2020$5,000
Name and Address
(A)
WILLIAM LIPTON

63 STERLING STREET
BROOKLYN
NY
11225
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
ZAMBRANA PRODUCTIONS INC.
PO BOX 2022

LONG ISLAND CITY
NY
11102
Type or Classification
(B)
ENTERTAINMENT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,630
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,630
LIVE BAND 3/3/2006/15/2020$14,630
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 038-970

Name and Address
(A)
1199 SEIU HOME CARE INDUSTRY EDUCATION FUND

498 SEVENTH AVENUE
NEW YORK
NY
10018
Type or Classification
(B)
SPONSORSHIP
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
SCHOLARSHIP FUNDRAISER03/25/2021$5,000
Name and Address
(A)
AILEEN H CLUCAS

125 CHRISTOPHER ST APT 3C
NEW YORK
NY
10014
Type or Classification
(B)
SPAN FACILITATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,033
Total of All Transactions with this Payee/Payer for This Schedule$5,033
Name and Address
(A)
CITIZENS ACTION OF NEW YORK

94 CENTRAL AVENUE
ALBANY
NY
12206
Type or Classification
(B)
SPONSORSHIP/DUES
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
10/6/20 EVERYDAY HERO08/25/2020$5,000
9/10/20 PERRY AWARDS09/18/2020$5,000
Name and Address
(A)
CLIMATE JOBS NY EDUCATION FUND

275 7TH AVE 18TH FL
NEW YORK
NY
10001
Type or Classification
(B)
CONTRIBUTION
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
DUES PLEDGE 202010/02/2020$10,000
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS
PO BOX 66268

WASHINGTON
DC
20035-6268
Type or Classification
(B)
SPONSORSHIP
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
SPONSORSHIP 202006/05/2020$10,000
Name and Address
(A)
COHEN, WEISS AND SIMON LLP

900 THIRD AVE 21ST FL
NEW YORK
NY
10022-4869
Type or Classification
(B)
LEGAL
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,693
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,693
NEW YORK RELIEF NETWORK LEGAL SETUP12/14/2020$8,693
Name and Address
(A)
COMMISSION ON THE PUBLIC'S HEALTH SYSTEM, INC.

110 WALL ST ROOM 4006
NEW YORK
NY
10005
Type or Classification
(B)
CONTRIBUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SUMMER APPEAL 202007/16/2020$20,000
Name and Address
(A)
LABOR FOR SINGLE PAYER
PO BOX 34262

WASHINGTON
DC
20043
Type or Classification
(B)
CONTRIBUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2020 ANNUAL CONTRIBUTION10/31/2020$10,000
Name and Address
(A)
MAKE THE ROAD NEW YORK

301 GROVE ST
BROOKLYN
NY
11237
Type or Classification
(B)
SPONSORSHIP
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
11/12/2020 EVENT 11/13/2020$5,000
Name and Address
(A)
MASSACHUSETTS NURSES ASSOCIATION

340 TURNPIKE STREET
CANTON
MA
02021
Type or Classification
(B)
CONTRIBUTION
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
MASSACHUSETTS NURSES ASSN STRIKE FUND03/12/2021$5,000
Name and Address
(A)
METRO NY HEALTH CARE FOR ALL

420 WEST 45TH STREET
NEW YORK
NY
10036
Type or Classification
(B)
CONTRIBUTION
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
12/16/20 HEALTH CARE JUSTICE EVENT12/11/2020$10,000
Name and Address
(A)
NEW YORK COMMUNITIES FOR CHANGE

470 VANDERBILT AVENUE
BROOKLYN
NY
11238
Type or Classification
(B)
CONTRIBUTION
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
8/26/20 EVENT08/25/2020$5,000
Name and Address
(A)
NEW YORK RELIEF NETWORK

131 W 33RD ST 4TH FL
NEW YORK
NY
10001
Type or Classification
(B)
MEDICAL MISSIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
START UP DONATION05/08/2020$20,000
DONATION12/31/2020$30,000
Name and Address
(A)
NYS ASSOC. OF BLACK & PUERTO RICAN LEGISLATORS

371 UTICA AVENUE
BROOKLYN
NY
11213
Type or Classification
(B)
CONTRIBUTION
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
2/2021 BLACK/PUERTO RICAN CAUCUS02/19/2021$15,000
Name and Address
(A)
RILEY D. ANTALEK

15 TREE LINE COURT
FISHKILL
NY
12524
Type or Classification
(B)
SECOR SCHOLARSHIP
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
RONY CURVELO ENTERPRISES LLC

7321 NW 39TH ST
CORAL SPRINGS
FL
33065
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,500
Total Non-Itemized Transactions with this Payee/Payer$2,087
Total of All Transactions with this Payee/Payer for This Schedule$156,587
2/2021 MISSION CONSULTING02/01/2021$12,875
3/2021 MISSION CONSULTING03/02/2021$12,875
4/2020 MISSION CONSULTING04/30/2020$12,875
5/2020 MISSION CONSULTING05/31/2020$12,875
6/2020 MISSION CONSULTING06/30/2020$12,875
7/2020 MISSION CONSULTING07/31/2020$12,875
8/2020 MISSION CONSULTING08/31/2020$12,875
9/2020 MISSION CONSULTING09/30/2020$12,875
10/2020 MISSION CONSULTING10/31/2020$12,875
11/2020 MISSION CONSULTING12/01/2020$12,875
12/2020 MISSION CONSULTING12/01/2020$12,875
1/2021 MISSION CONSULTING01/04/2021$12,875
Name and Address
(A)
THOMAS P. MOYNIHAN

58 JEFFERSON STREET
GARDEN CITY
NY
11530
Type or Classification
(B)
SPAN FACILITATOR
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,307
Total of All Transactions with this Payee/Payer for This Schedule$7,307
Name and Address
(A)
UE RESEARCH AND EDUCATION

4 SMITHFIELD STREET
PITTSBURGH
PA
15222
Type or Classification
(B)
CONTRIBUTION
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
2021 TRADE UNIONS FOR DEMOCRACY02/25/2021$15,000
Name and Address
(A)
UTOG 2 WAY RADIO INC

25-20 39TH AVENUE
LONG ISLAND CITY
NY
11101-3616
Type or Classification
(B)
NYC TAXI SERVICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,129
Total Non-Itemized Transactions with this Payee/Payer$9,740
Total of All Transactions with this Payee/Payer for This Schedule$30,869
6/2020 TRANSPORTATAION06/05/2020$7,496
6/2020 TRANSPORTATAION06/15/2020$6,840
6/2020 TRANSPORTATION08/07/2020$6,793
Name and Address
(A)
WE ACT FOR ENVIRONMENTAL JUSTICE

1854 AMSTERDAM AVENUE
NEW YORK
NY
10031
Type or Classification
(B)
CONTRIBUTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
10/2020 CLIMATE JUSTICE 08/14/2020$6,000
Name and Address
(A)
WIADCA

323-325 ROGERS AVENUE
BROOKLYN
NY
11225
Type or Classification
(B)
CONTRIBUTION
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
2020 PARTNERSHIP CONTRIBUTION09/10/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 038-970

Name and Address
(A)
131 WEST 33RD STREET CONDO

55 5TH AVENUE 15TH FLOOR
NEW YORK
NY
10003
Type or Classification
(B)
NYC OFFICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$485,368
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$485,368
5/2020 2A MAINTENANCE05/15/2020$41,723
6/2020 2A MAINTENANCE05/29/2020$36,160
7/2020 2A MAINTENANCE06/30/2020$51,669
8/2020 2A MAINTENANCE08/07/2020$36,160
9/2020 2A MAINTENANCE09/04/2020$38,670
10/2020 2A MAINTENANCE10/02/2020$36,160
11/2020 2A MAINTENANCE10/30/2020$44,434
1/2021 2A MAINTENANCE12/29/2020$46,808
12/2020 2A MAINTENANCE01/08/2021$47,558
2/2021 2A MAINTENANCE01/29/2021$31,536
3/2021 2A MAINTENANCE03/05/2021$37,245
4/2021 2A MAINTENANCE03/31/2021$37,245
Name and Address
(A)
155 WASHINGTON AVE LLC

155 WASHINGTON AVE
ALBANY
NY
12210
Type or Classification
(B)
ALBANY OFFICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$237,733
Total Non-Itemized Transactions with this Payee/Payer$5,976
Total of All Transactions with this Payee/Payer for This Schedule$243,709
5/2020- ALB OFFICE RENT05/01/2020$18,314
6/2020- ALB OFFICE RENT05/29/2020$18,314
7/2020- ALB OFFICE RENT06/30/2020$19,471
8/2020- ALB OFFICE RENT07/24/2020$19,570
9/2020- ALB OFFICE RENT08/25/2020$19,283
10/2020- ALB OFFICE RENT09/24/2020$19,096
11/2020- ALB OFFICE RENT10/30/2020$18,314
12/2020- ALB OFFICE RENT11/23/2020$18,314
1/2021- ALB OFFICE RENT12/29/2020$18,314
2/2021- ALB OFFICE RENT01/29/2021$19,821
3/2021- ALB OFFICE RENT02/25/2021$19,917
4/2021- ALB OFFICE RENT03/25/2021$19,970
OPERATING EXPENSES FY 2021 - ALB OFFICE03/31/2021$9,035
Name and Address
(A)
505 NEW ROAD, LLC

FIRST FLOOR FRONT, OFC #10
SOMERS POINT
NJ
08244
Type or Classification
(B)
NEW JERSEY OFFICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,014
Total of All Transactions with this Payee/Payer for This Schedule$29,014
Name and Address
(A)
ACCOUNTING SEED INC.

9240 RUMSEY ROAD
COLUMBIA
MD
21045
Type or Classification
(B)
SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,260
1/2021-12/2021 FINANCE SOFTWARE11/13/2020$13,260
Name and Address
(A)
ADOBE, INC.

29322 NETWORK PLACE
CHICAGO
IL
60673-1293
Type or Classification
(B)
SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,006
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,006
ONE YEAR SUBSCRIPTION03/25/2021$9,006
Name and Address
(A)
APP EXTREMES LLC DBA CONGA
PO BOX 7839

BROOMFIELD
CO
80021
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,140
11/2020-10/31/21 LICENSING11/06/2020$22,140
Name and Address
(A)
AT&T MOBILITY
PO BOX 6463

CAROL STREAM
IL
60197-6463
Type or Classification
(B)
CELL PHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,801
Total of All Transactions with this Payee/Payer for This Schedule$36,801
Name and Address
(A)
AUTOMATIC DATA PROCESSING
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
PAYROLL PROCESSING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,856
Total Non-Itemized Transactions with this Payee/Payer$44,654
Total of All Transactions with this Payee/Payer for This Schedule$51,510
PAYROLL 8/31/20 TO 9/30/2011/06/2020$6,856
Name and Address
(A)
BEACONFIRE RED ENGINE

2300 CLARENDON BLVD.
ARLINGTON
VA
22201
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,280
QRTLY SUPPORT APR-JUNE 202005/08/2020$5,320
QRTLY SUPPORT JULY-SEPT 202006/30/2020$5,320
QRTLY SUPPORT OCT-DEC 202010/02/2020$5,320
QRTLY SUPPORT JAN-MAR 202101/08/2021$5,320
Name and Address
(A)
BECKER DIGITAL STRATEGIES LLC

1400 E WEST HIGHWAY #502
SILVER SPRING
MD
20910
Type or Classification
(B)
PROFESSIONAL SERVICES
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
4/2020 RETAINER04/30/2020$5,000
5/2020 RETAINER05/31/2020$5,000
6/2020 RETAINER06/30/2020$5,000
Name and Address
(A)
BST & CO CPAs, LLP

26 COMPUTER DRIVE WEST
ALBANY
NY
12205
Type or Classification
(B)
AUDITORS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,731
Total Non-Itemized Transactions with this Payee/Payer$11,400
Total of All Transactions with this Payee/Payer for This Schedule$64,131
3/31/20 AUDIT05/15/2020$8,031
MAY/JUNE 2020 SERVICES / 3/31/20 AUDIT07/16/2020$37,250
9/2020 SERVICES / 3/31/20 AUDIT10/16/2020$7,450
Name and Address
(A)
CHARGENT SALESFORCE
PO BOX 410209

SAN FRANCISCO
CA
94141
Type or Classification
(B)
SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$2,520
Total of All Transactions with this Payee/Payer for This Schedule$8,520
SALESFORCE PAYMENT PROCESSING01/14/2021$6,000
Name and Address
(A)
CISION US INC

12051 INDIAN CREEK COURT
BELTSVILLE
MD
20705
Type or Classification
(B)
SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,680
VOCUS RENEWAL 7/2020-6/202105/08/2020$22,680
Name and Address
(A)
COMPLETE DOCUMENT SOLUTIONS LLC

19 GLORIA LN
FAIRFIELD
NJ
07004
Type or Classification
(B)
PHOTOCOPIER LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,079
Total of All Transactions with this Payee/Payer for This Schedule$17,079
Name and Address
(A)
COMPUTER SCIENCES CORPORATION
P.O. BOX 5494

DENVER
CO
80217-5494
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,070
Total Non-Itemized Transactions with this Payee/Payer$7,858
Total of All Transactions with this Payee/Payer for This Schedule$15,928
11/29/20-11/29/21 GREAT PLAINS RENEWAL11/13/2020$8,070
Name and Address
(A)
CONCERTO CLOUD SERVICES LLC
P.O. BOX 17673

DENVER
CO
80217-0673
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,561
Total of All Transactions with this Payee/Payer for This Schedule$11,561
Name and Address
(A)
CONCUR TECHNOLOGIES

601 108TH AVE NE STE 1000
BELLEVUE
WA
98004
Type or Classification
(B)
SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,234
Total of All Transactions with this Payee/Payer for This Schedule$21,234
Name and Address
(A)
CREATIVE COMMUNICATIONS, INC.

3980 BROADWAY STREET
BOULDER
CO
80304
Type or Classification
(B)
MEDIA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
3/1/20-2/28/21 NEWS SERVICE07/10/2020$5,500
3/1/21-2/28/22 NEWS SERVICE01/14/2021$5,500
Name and Address
(A)
CSC TRIBRIDGE HOLDINGS LLC

7887 E.BELLEVIEW AVE.
ENGLEWOOD
CO
80111
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,359
Total of All Transactions with this Payee/Payer for This Schedule$9,359
Name and Address
(A)
DE LAGE LANDEN FINANCIAL SERVICES INC
PO BOX 41602

PHILADELPHIA
PA
19101-1602
Type or Classification
(B)
PHOTOCOPIER LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$59,438
Total of All Transactions with this Payee/Payer for This Schedule$59,438
Name and Address
(A)
DONNELLY MECHANICAL CORP.

96-59 222ND STREET
QUEENS VILLAGE
NY
11429-1313
Type or Classification
(B)
NYC OFFICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,590
Total Non-Itemized Transactions with this Payee/Payer$2,185
Total of All Transactions with this Payee/Payer for This Schedule$80,775
MAINTENANCE AGREEMENT MAR-MAY 202004/06/2020$7,567
4/2020 NYCO-SERVER RM REPAIR05/22/2020$13,320
DISINFECTION OF COILS07/24/2020$5,662
MAINTENANCE AGREEMENT 6/202008/07/2020$8,841
MAINTENANCE AGREEMENT MAY-JULY 202008/25/2020$6,542
MAINTENANCE AGREEMENT 9/202010/09/2020$7,567
MAINTENANCE AGREEMENT 8/202010/30/2020$5,411
MAINTENANCE AGREEMENT DEC 2020-FEB 202101/08/2021$11,840
MAINTENANCE AGREEMENT MARCH-MAY 202103/31/2021$11,840
Name and Address
(A)
EBSCO SUBSCRIPTION SERVICES
PO BOX 204661

DALLAS
TX
75320-4661
Type or Classification
(B)
SUBSCRIPTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,230
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,230
ONLINE DATABASE RENEWAL 7/2020-6/30/202107/10/2020$6,230
Name and Address
(A)
GHP 660 LLC

4 WEST RED OAK LANE, STE 20
WHITE PLAINS
NY
10604
Type or Classification
(B)
WESTCHESTER OFFICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,563
Total Non-Itemized Transactions with this Payee/Payer$3,021
Total of All Transactions with this Payee/Payer for This Schedule$113,584
5/2020 - WESTCHESTER OFFICE05/01/2020$9,332
6/2020 - WESTCHESTER OFFICE05/29/2020$9,336
7/2020 - WESTCHESTER OFFICE06/30/2020$9,715
8/2020 - WESTCHESTER OFFICE07/24/2020$9,070
9/2020 - WESTCHESTER OFFICE08/25/2020$9,070
10/2020 - WESTCHESTER OFFICE09/24/2020$9,070
11/2020 - WESTCHESTER OFFICE10/30/2020$9,565
12/2020 - WESTCHESTER OFFICE11/23/2020$9,125
1/2021 - WESTCHESTER OFFICE12/29/2020$9,070
2/2021 - WESTCHESTER OFFICE01/29/2021$9,070
3/2021 - WESTCHESTER OFFICE02/25/2021$9,070
4/2021 - WESTCHESTER OFFICE03/25/2021$9,070
Name and Address
(A)
HUNTINGTON OFFICE CENTER, LLC

30 JERICHO EXECUTIVE PLAZA
JERICHO
NY
11753
Type or Classification
(B)
LONG ISLAND OFFICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,284
Total Non-Itemized Transactions with this Payee/Payer$4,320
Total of All Transactions with this Payee/Payer for This Schedule$98,604
5/2020 LI OFFICE RENT05/01/2020$6,806
6/2020 LI OFFICE RENT05/29/2020$6,806
7/2020 LI OFFICE RENT06/30/2020$6,806
8/2020 LI OFFICE RENT07/24/2020$6,806
9/2020 LI OFFICE RENT08/25/2020$6,806
10/2020 LI OFFICE RENT09/24/2020$6,806
11/2020 LI OFFICE RENT10/30/2020$8,500
12/2020 -LI OFFICE RENT11/23/2020$8,500
1/2021 -LI OFFICE RENT12/29/2020$8,500
2/2021 -LI OFFICE RENT01/29/2021$8,500
3/2021 -LI OFFICE RENT/CLEANING02/25/2021$10,948
4/2021 -LI OFFICE RENT03/25/2021$8,500
Name and Address
(A)
HUSTLE INC

DEPT LA 24862
PASADENA
CA
91185-4862
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,109
Total of All Transactions with this Payee/Payer for This Schedule$19,109
Name and Address
(A)
IRON MOUNTAIN INFORMATION MANAGEMENT
PO BOX 27128

NEW YORK
NY
10087-7128
Type or Classification
(B)
LIBRARY EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,784
Total Non-Itemized Transactions with this Payee/Payer$29,680
Total of All Transactions with this Payee/Payer for This Schedule$62,464
SCANNING PROJECT04/06/2020$10,665
SCANNING PROJECT04/17/2020$9,048
5/2020 STORAGE05/29/2020$5,830
12/2020 STORAGE / 11/2020 SERVICE12/11/2020$7,241
Name and Address
(A)
JAEGER & FLYNN ASSOCIATES, INC.

30 CORPORATE DR
CLIFTON PARK
NY
12065
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$228,324
Total Non-Itemized Transactions with this Payee/Payer$2,625
Total of All Transactions with this Payee/Payer for This Schedule$230,949
8/2020-8/2021 LABOR LEADERS RENEWAL07/16/2020$228,324
Name and Address
(A)
KENMAR SHIRTS INC

1415 BLONDELL AVE
BRONX
NY
10461
Type or Classification
(B)
ADVERTISING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,648
Total of All Transactions with this Payee/Payer for This Schedule$5,648
Name and Address
(A)
KEY MERCHANTS

7300 CHAPMAN HIGHWAY
KNOXVILLE
TN
37920
Type or Classification
(B)
BANK ANALYSIS CHARGES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,755
Total of All Transactions with this Payee/Payer for This Schedule$37,755
Name and Address
(A)
KEYBANK NATIONAL ASSOCIATION

66 SOUTH PEARL STREET
ALBANY
NY
12207
Type or Classification
(B)
MORTGAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,279,228
Total Non-Itemized Transactions with this Payee/Payer$1,835
Total of All Transactions with this Payee/Payer for This Schedule$1,281,063
NYCO MAY MORT & APR INT PMT05/31/2020$59,480
NYCO APR MORT & MAR INT PMT04/30/2020$60,196
NYCO APR MORT & MAR INT PMT04/30/2020$48,408
NYCO MAY MORT & APR INT PMT05/31/2020$47,673
NYCO JUNE MORT & MAY INT PMT06/30/2020$59,951
NYCO JUNE MORT & MAY INT PMT06/30/2020$48,172
NYCO JULY MORT & JUNE INT PMT07/31/2020$59,242
NYCO JULY MORT & JUNE INT PMT07/31/2020$47,444
NYCO AUG MORT & JUL INT PMT08/31/2020$47,936
NYCO AUG MORT & JUL INT PMT08/31/2020$59,706
NYCO SEPT MORT & AUG INT PMT09/30/2020$59,583
NYCO SEPT MORT & AUG INT PMT09/30/2020$47,818
NYCO OCT MORT & SEPT INT PMT10/31/2020$47,102
NYCO OCT MORT & SEPT INT PMT10/31/2020$58,886
NYCO NOV MORT & OCT INT PMT11/30/2020$59,337
NYCO NOV MORT & OCT INT PMT11/30/2020$47,582
NYCO DEC MORT & NOV INT PMT12/31/2020$58,649
NYCO DEC MORT & NOV INT PMT12/31/2020$46,873
NYCO JAN MORT & DEC INT PMT01/31/2021$59,092
NYCO JAN MORT & DEC INT PMT01/31/2021$47,345
NYCO FEB MORT & JAN INT PMT02/28/2021$58,969
NYCO FEB MORT & JAN INT PMT02/28/2021$47,227
NYCO MAR MORT & FEB INT PMT03/31/2021$57,184
NYCO MAR MORT & FEB INT PMT03/31/2021$45,373
Name and Address
(A)
KNOWWHO,INC.
P O BOX 62

MOUNT VERNON
VA
22121-0062
Type or Classification
(B)
SOFTWARE
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
SALESFORCE LIC 12/2020-12/202111/06/2020$26,487
Name and Address
(A)
LEXISNEXIS
PO BOX 9584

NEW YORK
NY
10087-4584
Type or Classification
(B)
LIBRARY EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,868
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,868
3/2020 & 4/2020 CHARGES05/15/2020$14,493
5/2020 CHARGES06/05/2020$7,246
6/2020 CHARGES07/10/2020$7,681
7/2020 & 8/2020 CHARGES09/04/2020$15,362
9/2020 CHARGES10/02/2020$7,681
10/2020 CHARGES11/13/2020$7,681
11/2020 CHARGES12/11/2020$7,681
12/2020 & 1/2021 CHARGES02/11/2021$15,362
2/2021 CHARGES03/11/2021$7,681
Name and Address
(A)
MARGOLIES, POTTERTON & ASSOCIATES UNION SEARCH LLC

8017 STONEHILL DRIVE
PLANO
TX
75025
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,500
RETAINER-RECRUIT/CONSULTING SERVICES11/06/2020$30,000
RECRUIT/CONSULTING SERVICES03/19/2021$25,500
Name and Address
(A)
MARKET ARCADE GROUP LLC

617 MAIN ST STE 200
BUFFALO
NY
14203
Type or Classification
(B)
BUFFALO OFFICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,805
Total of All Transactions with this Payee/Payer for This Schedule$10,805
Name and Address
(A)
MARSHALL & STERLING

25 MOHAWK AVE
SCOTIA
NY
12302
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,036
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$21,486
10/17/20-10/17/21 CRIME/SOCIAL ENGINEERING09/24/2020$7,368
1/1/21-1/1/2022 EXCESS UMBRELLA01/14/2021$8,500
4/6/21-4/6/22 FIDUCIARY LIABILITY03/25/2021$5,168
Name and Address
(A)
MELTWATER NEWS US INC.

DEPT LA 23721
PASADENA
CA
91185-3721
Type or Classification
(B)
SUBSCRIPTION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,888
Total Non-Itemized Transactions with this Payee/Payer$458
Total of All Transactions with this Payee/Payer for This Schedule$11,346
SOCIAL MARKETING PLATFORM 11/1/20-10/31/2110/30/2020$10,888
Name and Address
(A)
MICROFORCE

505 EAST JERICHO TURNPIKE
HUNTINGTON STATION
NY
11746
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,400
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$7,400
2021 LM2 AGREEMENT02/25/2021$6,400
Name and Address
(A)
MICROSOFT
PO BOX 842103

DALLAS
TX
75284-2103
Type or Classification
(B)
COMPUTERS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,122
Total of All Transactions with this Payee/Payer for This Schedule$5,122
Name and Address
(A)
MINICO INSURANCE AGENCY LLC

10851 N. BLACK CANYON HWY S
PHOENIX
AZ
85029
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,210
5/10/20-5/10/21 EMPLOYED LAWYERS INSURANCE04/09/2020$22,491
8/9/20-8/9/2021 SPAN LIABILITY INSURANCE07/24/2020$31,719
Name and Address
(A)
NEW SIGNATURE
PO BOX 675021

DETROIT
MI
48267-5021
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,627
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$74,327
O365 SECURITY-PHASE 304/06/2020$7,500
CLOUD MGMT O365-CORE04/09/2020$5,376
4/2020 CLOUD MGMT AZURE05/08/2020$5,354
5/2020 CLOUD MGMT AZURE06/19/2020$5,376
6/2020 CLOUD MGMT AZURE07/16/2020$5,520
7/2020 CLOUD MGMT AZURE08/14/2020$5,543
8/2020 CLOUD MGMT AZURE09/24/2020$5,544
9/2020 CLOUD MGMT AZURE10/16/2020$5,522
10/2020 CLOUD MGMT AZURE12/04/2020$5,545
11/2020 CLOUD MGMT AZURE12/11/2020$5,724
12/2020 CLOUD MGMT O36501/14/2021$5,597
2/2021 CLOUD MGMT O36503/11/2021$5,480
1/2021 CLOUD MGMT O36502/11/2021$5,546
Name and Address
(A)
NYC DEPARTMENT OF FINANCE
PO BOX 680

NEWARK
NJ
07101-0680
Type or Classification
(B)
TAXES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$383,089
Total Non-Itemized Transactions with this Payee/Payer$5,654
Total of All Transactions with this Payee/Payer for This Schedule$388,743
4A PROPERTY TAX 7/2020-6/202106/19/2020$128,289
2A PROPERTY TAX 7/2020-6/202106/19/2020$129,607
3A PROPERTY TAX 7/2020-6/202106/19/2020$125,193
Name and Address
(A)
ONTIME TELECOM, INC.

1070 E. INDIANTOWN RD.
JUPITER
FL
33477
Type or Classification
(B)
PHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,075
7/2020-7/2021 PHONE07/16/2020$9,075
Name and Address
(A)
POLITICO LLC
PO BOX 419342

BOSTON
MA
02241-9342
Type or Classification
(B)
MEDIA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,240
8/29/20 - 8/28/21 SERVICE09/04/2020$18,240
Name and Address
(A)
PREMIER SUPPLIES USA INC
PO BOX 21352

NEW YORK
NY
10087-1352
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,443
Total Non-Itemized Transactions with this Payee/Payer$45,036
Total of All Transactions with this Payee/Payer for This Schedule$64,479
COVID SUPPLIES05/20/2020$8,374
OFFICE SUPPLIES06/05/2020$11,069
Name and Address
(A)
PRESIDIO NETWORKED SOLUTIONS GROUP, INC.
PO BOX 677638

DALLAS
TX
75267-7638
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,413
Total Non-Itemized Transactions with this Payee/Payer$14,264
Total of All Transactions with this Payee/Payer for This Schedule$108,677
7/2020-6/2021 CON-SMARTNET RENEWAL04/17/2020$21,745
INSTALL NETWORKING EQUIPMENT08/07/2020$20,581
7/1/20-6/30/21 NETWORK MGMT08/14/2020$44,390
12/28/20-12/18/21 PALO ALTO09/18/2020$7,697
Name and Address
(A)
PROFORMA
PO BOX 640814

CINCINNATI
OH
45264-0814
Type or Classification
(B)
PROMOTIONAL ITEMS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,289
Total Non-Itemized Transactions with this Payee/Payer$5,863
Total of All Transactions with this Payee/Payer for This Schedule$181,152
LIP BALM/HAND SANITIZER SPRAY05/22/2020$8,453
HEAD WRAPS08/14/2020$51,230
AUTO SHADE09/24/2020$13,581
RED SCRUBS TOPS12/11/2020$65,650
BANDANA12/18/2020$8,739
FLEECE SCARVES02/05/2021$27,636
Name and Address
(A)
QUADIENT FINANCE USA, INC.
P.O. BOX 6813

CAROL STREAM
IL
60197-6813
Type or Classification
(B)
POSTAGE MACHINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,100
Total of All Transactions with this Payee/Payer for This Schedule$16,100
Name and Address
(A)
QUADIENT LEASING USA INC

DEPT 3682
DALLAS
TX
75312-3682
Type or Classification
(B)
POSTAGE MACHINE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,528
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,528
3/24-6/23/21 POSTAGE MACHINE LEASE NYC03/05/2021$5,555
4/30-7/30/20 POSTAGE MACHINE LEASE ALBANY 04/09/2020$5,827
6/24-9/23/20-POSTAGE MACHINE LEASE NYC06/05/2020$5,555
7/31-10/30/20 POSTAGE MACHINE LEASE ALBANY07/16/2020$5,827
9/24-12/23/20 POSTAGE MACHINE LEASE NYC09/18/2020$5,555
10/31-1/20/21 POSTAGE MACHINE LEASE ALBANY10/09/2020$5,827
12/24-3/23/21 POSTAGE MACHINE LEASE NYC12/04/2020$5,555
1/31-4/29/21 POSTAGE MACHINE LEASE ALBANY01/08/2021$5,827
Name and Address
(A)
QUALITY CLEANING SERVICE CORP.

400 PARK AVE 19TH FL
NEW YORK
NY
10022
Type or Classification
(B)
NYC OFFICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,373
Total Non-Itemized Transactions with this Payee/Payer$6,309
Total of All Transactions with this Payee/Payer for This Schedule$88,682
3/1-3/23/20 GENL CLNG 3RD/4TH FLRS04/17/2020$7,383
4/2020 GENL CLNG 3RD/4TH FLRS05/15/2020$6,190
5/2020 GENL CLNG 3RD/4TH FLRS06/05/2020$6,190
6/2020 GENL CLNG 3RD/4TH FLRS07/10/2020$6,190
7/2020 GENL CLNG 3RD/4TH FLRS07/16/2020$6,190
8/2020 GENL CLNG 3RD/4TH FLRS10/02/2020$6,190
9/2020 GENL CLNG 3RD/4TH FLRS11/13/2020$6,190
10/2020 & 11/2020 GENL CLNG 3RD/4TH FLRS12/11/2020$12,379
12/2020 GENL CLNG 3RD/4TH FLRS12/18/2020$6,190
1/2021 GENL CLNG 3RD/4TH FLRS01/29/2021$6,427
2/2021 GENL CLNG 3RD/4TH FLRS03/11/2021$6,427
3/3021 GENL CLNG 3RD/4TH FLRS03/31/2021$6,427
Name and Address
(A)
R.S. CLIFTON PROPERTY SERVICES

8 BLUEBIRD COURT
WATERFORD
NY
12188
Type or Classification
(B)
ALBANY OFFICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,902
Total Non-Itemized Transactions with this Payee/Payer$7,340
Total of All Transactions with this Payee/Payer for This Schedule$13,242
6/1-6/2/20 CLEANING07/16/2020$5,902
Name and Address
(A)
RICOH USA INC.
PO BOX 827577

PHILADELPHIA
PA
19182-7577
Type or Classification
(B)
PHOTOCOPIER LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,179
Total of All Transactions with this Payee/Payer for This Schedule$22,179
Name and Address
(A)
ROARK ASSOCIATES, LLC

2160 CALUSA LAKES BLVD
NOKOMIS
FL
34275-5347
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,603
Total Non-Itemized Transactions with this Payee/Payer$8,124
Total of All Transactions with this Payee/Payer for This Schedule$18,727
MEMBERSHIP CARDS02/25/2021$10,603
Name and Address
(A)
SALESFORCE.COM INC
PO BOX 203141

DALLAS
TX
75320-3141
Type or Classification
(B)
SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,833
Total Non-Itemized Transactions with this Payee/Payer$598
Total of All Transactions with this Payee/Payer for This Schedule$190,431
3/2020-11/2020 SALESFORCE04/06/2020$6,532
12/2020-11/21 SALESFORCE12/11/2020$162,973
EXPANDED DATA LIMITS-SALESFORCE01/22/2021$8,885
2021 SPAN DATABASE RENEWAL01/29/2021$11,443
Name and Address
(A)
SALSA LABS, INC.
PO BOX 200399

PITTSBURGH
PA
15251-0399
Type or Classification
(B)
COMPUTERS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,198
Total of All Transactions with this Payee/Payer for This Schedule$13,198
Name and Address
(A)
SELECTONE RE HOLDINGS, LLC

760 SENECA STREET
BUFFALO
NY
14221
Type or Classification
(B)
BUFFALO OFFICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,472
Total of All Transactions with this Payee/Payer for This Schedule$14,472
Name and Address
(A)
SENECA INSURANCE COMPANY INC

160 WATER ST 16TH FL
NEW YORK
NY
10038-4922
Type or Classification
(B)
INSURANCE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,351
Total Non-Itemized Transactions with this Payee/Payer$4,630
Total of All Transactions with this Payee/Payer for This Schedule$73,981
2021 COMMERCIAL PACKAGE01/22/2021$69,351
Name and Address
(A)
SHI INTERNATIONAL CORP
PO BOX 952121

DALLAS
TX
75395-2121
Type or Classification
(B)
CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,723
Total Non-Itemized Transactions with this Payee/Payer$1,905
Total of All Transactions with this Payee/Payer for This Schedule$21,628
LOTUS NOTES CONSULTING SERVICES06/05/2020$5,592
DOMINO SUPPORT SERVICES10/16/2020$5,592
2/22/21-2/22/22 ADOBE RENEWAL 02/25/2021$8,539
Name and Address
(A)
SLACK TECHNOLOGIES, INC.
P.O. BOX 207795

DALLAS
TX
75320-7795
Type or Classification
(B)
SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,936
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,936
2020 LICENSE - SOFTWARE SERVICE04/06/2020$13,936
Name and Address
(A)
STAPLES BUSINESS CREDIT
PO BOX 105638

ATLANTA
GA
30348-5638
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,878
Total Non-Itemized Transactions with this Payee/Payer$17,799
Total of All Transactions with this Payee/Payer for This Schedule$47,677
4/2020 SUPPLIES05/01/2020$12,157
11/2020 SUPPLIES12/18/2020$5,251
2/2021 SUPPLIES03/31/2021$12,470
Name and Address
(A)
STEP VISUAL COMMUNICATIONS

37 HILLANDALE ROAD
RYE BROOK
NY
10573
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,046
Total Non-Itemized Transactions with this Payee/Payer$198
Total of All Transactions with this Payee/Payer for This Schedule$9,244
SOCIAL DISTANCING OFFICE MATERIAL06/15/2020$9,046
Name and Address
(A)
TABLEAU SOFTWARE INC
PO BOX 204021

DALLAS
TX
75320-4021
Type or Classification
(B)
SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,418
Total Non-Itemized Transactions with this Payee/Payer$5,098
Total of All Transactions with this Payee/Payer for This Schedule$11,516
3/25/21-3/25/22 CREATIVE/EXPLORER LICENSE03/31/2021$6,418
Name and Address
(A)
TALKING DOG MEDIA, INC.

618 175TH PLACE NE
BELLEVUE
WA
98008
Type or Classification
(B)
DATABASE MODIFICATIONS
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS, INC.
P.O. BOX 419889

BOSTON
MA
02241-9889
Type or Classification
(B)
LIBRARY EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,021
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,021
5/15/20-5/14/21 BLHL15-USER LICENSE05/29/2020$18,990
4/23/20-4/22/21 LERC SUBSCRIPTION06/05/2020$40,517
6/24/20-6/23/21 LAW BENEFITS06/30/2020$5,473
5/20-5/21 CONVERGENCE CORP & GOV08/25/2020$7,041
Name and Address
(A)
THOMAS VELTRE, P.E., P.C.

1180 BROADWAY
NEW YORK
NY
10001
Type or Classification
(B)
NYC OFFICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,975
Total Non-Itemized Transactions with this Payee/Payer$1,780
Total of All Transactions with this Payee/Payer for This Schedule$9,755
3RD FLR RENOVATIONS CONTRACT09/10/2020$7,975
Name and Address
(A)
THOMSON REUTERS - WEST
PO BOX 6292

CAROL STREAM
IL
60197-6292
Type or Classification
(B)
LIBRARY EXPENSES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,469
Total of All Transactions with this Payee/Payer for This Schedule$20,469
Name and Address
(A)
TIME WARNER CABLE
PO BOX 4617

CAROL STREAM
IL
60197-4617
Type or Classification
(B)
PHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,376
Total of All Transactions with this Payee/Payer for This Schedule$7,376
Name and Address
(A)
TIME WARNER CABLE
PO BOX 4617

CAROL STREAM
IL
60197-4617
Type or Classification
(B)
ALBANY OFFICE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,161
Total of All Transactions with this Payee/Payer for This Schedule$15,161
Name and Address
(A)
TRIFECTA TECHNOLOGIES, INC.

612 W HAMILTON ST SUITE 600
ALLENTOWN
PA
18101
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,033
Total Non-Itemized Transactions with this Payee/Payer$3,075
Total of All Transactions with this Payee/Payer for This Schedule$100,108
PAYMENT PORTAL07/10/2020$51,673
PAYMENT PORTAL08/14/2020$17,976
PAYMENT PORTAL10/09/2020$8,683
2020/2021 ACCOUNTING SEED UPDATE11/06/2020$6,750
SALESFORCE DATABASE 03/05/2021$11,951
Name and Address
(A)
UNITED PARCEL SERVICE
PO BOX 809488

CHICAGO
IL
60680-9488
Type or Classification
(B)
POSTAGE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,599
Total of All Transactions with this Payee/Payer for This Schedule$14,599
Name and Address
(A)
UPLAND SOFTWARE INC
PO BOX 205921

DALLAS
TX
75320-5921
Type or Classification
(B)
TELEPHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,398
Total Non-Itemized Transactions with this Payee/Payer$40,873
Total of All Transactions with this Payee/Payer for This Schedule$76,271
EXTRA BLOCK TEXT MESSAGES-COVID05/01/2020$23,963
6/2020 TEXT MESSAGES06/05/2020$5,235
12/2020 TEXT MESSAGE OVERAGE01/22/2021$6,200
Name and Address
(A)
VALIDITY INC.

DEPT CH 17384
PALATINE
IL
60055-7384
Type or Classification
(B)
SOFTWARE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,796
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,796
JAN-DEC 2021 DATA MGMT RENEWAL01/08/2021$8,796
Name and Address
(A)
VERIZON
PO BOX 15043

ALBANY
NY
12212-5043
Type or Classification
(B)
TELEPHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,098
Total of All Transactions with this Payee/Payer for This Schedule$24,098
Name and Address
(A)
VERIZON
PO BOX 15124

ALBANY
NY
12212-5124
Type or Classification
(B)
TELEPHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,774
Total of All Transactions with this Payee/Payer for This Schedule$5,774
Name and Address
(A)
VERIZON WIRELESS
PO BOX 408

NEWARK
NJ
07101-0408
Type or Classification
(B)
CELL PHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,548
Total Non-Itemized Transactions with this Payee/Payer$25,336
Total of All Transactions with this Payee/Payer for This Schedule$33,884
3/16 - 4/15/20 WIRELESS05/08/2020$8,548
Name and Address
(A)
WELLS FARGO VENDOR FINANCIAL SERVICES, LLC
PO BOX 41564

PHILADELPHIA
PA
19101-1564
Type or Classification
(B)
PHOTOCOPIER LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,740
Total of All Transactions with this Payee/Payer for This Schedule$20,740
Name and Address
(A)
WINDSTREAM
PO BOX 9001013

LOUISVILLE
KY
40290-1013
Type or Classification
(B)
TELEPHONE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,168
Total Non-Itemized Transactions with this Payee/Payer$42,358
Total of All Transactions with this Payee/Payer for This Schedule$57,526
12/8/20-1/7/21 PHONE01/14/2021$5,053
1/8/21-2/7/21 PHONE02/11/2021$5,060
2/8/21-3/7/21 PHONE03/11/2021$5,055
Name and Address
(A)
XEROX CORPORATION
PO BOX 827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
PHOTOCOPIER LEASE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,427
Total of All Transactions with this Payee/Payer for This Schedule$19,427
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS INC
PO BOX 398843

SAN FRANCISCO
CA
94139-8843
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,113
Total of All Transactions with this Payee/Payer for This Schedule$5,113
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 038-970

Name and Address
(A)
CAFE METRO

240 WEST 35TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
CATERING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,407
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,407
3/2020 MEMBER WORKSHOP CATERING04/24/2020$12,407
Name and Address
(A)
CATER ONE NYC, LLC

130 WEST 37TH STREET
NEW YORK
NY
10018
Type or Classification
(B)
CATERING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,409
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,409
MEMBER WORKSHOP CATERING11/20/2020$11,409
Name and Address
(A)
CENTURY DIRECT LLC

15 ENTER LANE
ISLANDIA
NY
11749
Type or Classification
(B)
PRINTING
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,169,774
Total Non-Itemized Transactions with this Payee/Payer$1,568
Total of All Transactions with this Payee/Payer for This Schedule$1,171,342
2/2020 PRINTING & 3/2020 POSTAGE NY NURSE 04/09/2020$112,441
3/2020 PRINTING & 4/20 POSTAGE NY NURSE05/15/2020$88,362
4/2020 PRINTING NY NURSE05/22/2020$70,362
5/2020 POSTAGE NY NURSE