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
542-928
2. PERIOD COVERED
From07/01/2020
Through06/30/2021
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT COUNCIL
 6. DESIGNATION NBR
82
7. UNIT NAME (if any)
NYS LAW ENFORCEMENT OFFICER UNION
8. MAILING ADDRESS (Type or print in capital letters)
First Name
DOROTA
 Last Name
ROZYCKI
P.O Box - Building and Room Number

Number and Street
63 COLVIN AVENUE
City
ALBANY
State
NY		 ZIP Code + 4
122061187


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Robert EversPRESIDENT71. SIGNED:Robert EversTREASURER
Date:Sep 28, 2021Telephone Number:518-489-8424Date:Sep 28, 2021Telephone Number:518-489-8424
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-928
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?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?09/2022
20. How many members did the labor organization have at the end of the reporting period?3,192
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees67.7perMonth37.5480
(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: 542-928

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $2,918,792$2,902,866
23. Accounts Receivable1$99,995$126,366
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$113,686$102,891
28. Other Assets7$19,755$20,325
29. TOTAL ASSETS $3,152,228$3,152,448

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$76,591$51,883
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$524,132$527,544
34. TOTAL LIABILITIES $600,723$579,427
35. NET ASSETS$2,551,505$2,573,021
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-928

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $2,542,709
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $22,255
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $389,281
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$48,108
49. TOTAL RECEIPTS $3,002,353
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$1,088,307
51. Political Activities and Lobbying16$2,887
52. Contributions, Gifts, and Grants17$51,644
53. General Overhead18$434,645
54. Union Administration19$70,410
55. Benefits20$341,563
56. Per Capita Tax $553,826
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$10,045
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $386,838
64. On Behalf of Individual Members $0
65. Direct Taxes $88,088
  
66. Subtotal $3,028,253
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$418,029  
  67b. Less Total Disbursed$408,055  
  67c. Total Withheld But Not Disbursed $9,974
68. TOTAL DISBURSEMENTS $3,018,279
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-928

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$126,366   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $126,366$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 542-928

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: 542-928

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$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-928

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$10,045$8,372$10,045
DELL LATITUDE E5520 LAPTOP$1,609$1,341$1,609
DELL Optiplex 7080 $1,636$1,364$1,636
WEBSITE Development$6,800$5,667$6,800
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$10,045
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-928

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
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)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 542-928

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      63 Colvin Avenue, Albany, NY$75,000 $75,000$100,000
B. Buildings (give location)    
Building  1 :      63 Colvin Avenue, Albany, NY $942,311$929,241$13,070$1,000,000
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$185,369$170,548$14,821$60,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,202,680$1,099,789$102,891$1,160,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-928

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $20,325
Prepaid Expenses$20,325
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-928

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$51,883$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $51,883$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-928

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: 542-928

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $527,544
Accrued Expenses$286,101
Per Capita Payables$63,322
Fiduciary Payables$6,495
Postretirement Benefit Obligation$171,626
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-928

(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 		Walsh ,  Ronald  
President
C		$10,000$360$10,360
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		Schedule 19
Administration 		40 %
A
B
C 		Ingles ,  Thomas  
Vice President
C		$5,000$1,568$6,568
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		60 %
A
B
C 		Flynn ,  Kevin  
Treasurer
P		$4,231$490$4,721
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		60 %
A
B
C 		Evers ,  Robert  
Treasurer
N		$769$32$801
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		60 %
A
B
C 		Roman ,  Luis  
Secretary
C		$5,000$503$5,503
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		60 %
Total Officer Disbursements$25,000$0$2,953$0$27,953
Less Deductions    $6,032
Net Disbursements    $21,921
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-928

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Acevedo ,  Cytaya  
Administrative Secretary
N/A		$48,904$48,904
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 		Caputo Granich ,  Christine  
Assistant Counsel
N/A		$145,713$4,624$150,337
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 		Carey ,  Gregory  
Field Representative
N/A		$109,570$11,087$120,657
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 		Cook ,  Sandra  
Receptionist
N/A		$57,166$57,166
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 		Corsi ,  Ennio  
General Counsel
N/A		$173,468$4,977$178,445
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 		Dalbec ,  Andre  
Assistant Counsel
N/A		$134,114$1,396$135,510
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 		Gifford ,  John  
Business Administrator
N/A		$157,310$157,310
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 		Johnson ,  Maria  
Bookkeeper
N/A		$40,532$40,532
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 		LeBeau ,  William  
Staff Director
N/A		$120,744$6,137$126,881
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		Schedule 19
Administration 		10 %
A
B
C 		Levac ,  Tad  
Field Representative
N/A		$96,680$11,577$108,257
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 		Rozycki ,  Dorota  
Business Administrator
N/A		$17,479$71$17,550
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$8,620$8,620
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$1,110,300$0$39,869$0$1,150,169
Less Deductions    $411,997
Net Disbursements    $738,172
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-928

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 3,192 
Agency Fee Payers*
Total Members/Fee Payers3,192 
*Agency Fee Payers are not considered members of the labor organization.
Municipal/County2,739Yes
New York State453Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-928

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$0
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$48,108
4. Total Receipts$48,108
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$13,410
2. Named Payee Non-itemized Disbursements$0
3. To Officers$518
4. To Employees$6,344
5. All Other Disbursements$31,372
6. Total Disbursements$51,644
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$106,243
2. Named Payee Non-itemized Disbursements$87,975
3. To Officers$11,180
4. To Employees$832,115
5. All Other Disbursements$50,794
6. Total Disbursements$1,088,307
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$79,534
2. Named Payee Non-itemized Disbursements$37,432
3. To Officers$0
4. To Employees$263,692
5. All Other Disbursements$53,987
6. Total Disbursements$434,645
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$1,554
4. To Employees$0
5. All Other Disbursements$1,333
6. Total Disbursements$2,887
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$14,701
4. To Employees$48,019
5. All Other Disbursements$7,690
6. Total Disbursements$70,410
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-928

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-928

Name and Address
(A)
Jay M. Siegel, Esq.

12 Rock Street
Cold Spring
NY
10516
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$6,800
Total of All Transactions with this Payee/Payer for This Schedule$6,800
Name and Address
(A)
Jeffrey P Mans ESQ
11-282
10 Upper Loudon Road
Albany
NY
12211
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,576
Total Non-Itemized Transactions with this Payee/Payer$10,080
Total of All Transactions with this Payee/Payer for This Schedule$49,656
Legal Services07/13/2020$12,482
Legal Services08/18/2020$5,985
Legal Services08/18/2020$5,985
Legal Services10/05/2020$7,562
Legal Services10/05/2020$7,562
Name and Address
(A)
Kevin S Casey, Esquire

84 Cambridge Way
Latham
NY
12110
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,420
Total of All Transactions with this Payee/Payer for This Schedule$6,420
Name and Address
(A)
Renee D. Leguire
1099

Latham
NY
12110
Type or Classification
(B)
Stenographer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,704
Total of All Transactions with this Payee/Payer for This Schedule$18,704
Name and Address
(A)
Robert J Rabin

125 Harrington Road
Syracuse
NY
13224
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Legal Services03/22/2021$9,600
Name and Address
(A)
Scheuermann & Scheuermann, LLP

2 Wall Street
Albany
NY
12205
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,159
Total Non-Itemized Transactions with this Payee/Payer$14,027
Total of All Transactions with this Payee/Payer for This Schedule$61,186
Legal Services07/06/2020$7,100
Legal Services07/13/2020$9,865
Legal Services09/14/2020$23,161
Legal Services10/19/2020$7,033
Name and Address
(A)
Thomson Reuters - West
6292

Carol Stream
IL
60197-6292
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,944
Total of All Transactions with this Payee/Payer for This Schedule$31,944
Name and Address
(A)
Timothy S. Taylor, Esq.

120 Shaker Road
Albany
NY
12211
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,908
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,908
Legal Services01/04/2021$9,908
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-928

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-928

Name and Address
(A)
Bruce Tanski

17 Johnson Road
Mechanicville
NY
12118
Type or Classification
(B)
Golf Course
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,410
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,410
Fundraiser06/14/2021$13,410
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-928

Name and Address
(A)
AFSCME

1625 L Street, N.W.
Washington
DC
20036
Type or Classification
(B)
Trade Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,334
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,334
Surety Bond10/18/2020$5,334
Name and Address
(A)
City of Albany

City Hall, 24 Eagle Street
Albany
NY
12207
Type or Classification
(B)
Municipality
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,075
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,075
City Taxes01/11/2021$11,075
Name and Address
(A)
City School District of Albany
15133

Albany
NY
12212-5133
Type or Classification
(B)
School Tax Collector
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,106
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,106
School Taxes09/09/2020$16,106
Name and Address
(A)
Diversified Network
38054

Albany
NY
12203
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,403
Total of All Transactions with this Payee/Payer for This Schedule$10,403
Name and Address
(A)
National Grid

300 Erie Boulevard West
Syracuse
NY
13252
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,452
Total of All Transactions with this Payee/Payer for This Schedule$10,452
Name and Address
(A)
Quadient Finance USA Inc
6813

Carol Stream
NY
60197
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$8,231
Total of All Transactions with this Payee/Payer for This Schedule$8,231
Name and Address
(A)
REM Printing, Inc.

55 Railroad Ave.
Albany
NY
12205
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,313
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,313
Calendars12/21/2020$6,313
Name and Address
(A)
Seneca Insurance Company, Inc.

160 Water Street
New York
NY
10038-4922
Type or Classification
(B)
Insurance Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,719
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,719
Business Insurance01/04/2021$9,452
Business Insurance01/04/2021$3,267
Name and Address
(A)
Teal Becker & Chiaramonte

7 Washington Square
Albany
NY
12205
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,600
Total Non-Itemized Transactions with this Payee/Payer$2,790
Total of All Transactions with this Payee/Payer for This Schedule$24,390
Audit Fees11/02/2020$11,800
Audit Fees09/21/2020$9,800
Name and Address
(A)
The State Insurance Fund Workers' Compensation
5262

Binghamton
NY
13902
Type or Classification
(B)
Insurance Carrier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,387
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,387
Workers' Comp11/16/2020$6,387
Name and Address
(A)
VERIZON Wireless
408

Newark
NJ
07101
Type or Classification
(B)
Communication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,556
Total of All Transactions with this Payee/Payer for This Schedule$5,556
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-928

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 542-928

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$341,563
Profit SharingRaymond James$85,012
Health InsuranceMVP$80,153
Life InsuranceAFSCME$13,590
Health Insurance ReimbursementGreg Carey$2,106
Health Insurance Opt OutBill LeBeau$1,923
Health Insurance Opt OutTad Levac$2,000
Vision InsuranceEmpire Bluecross$1,367
Dental InsuranceAllied Administrators$9,736
Tax on HRAUnited States Treasury$21
Life InsuranceUnum$53,190
Health InsuranceCDPHP$92,465
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-928


Question 11(a):

Question 11(a): : : : LAW ENFORCEMENT OFFICERS UNION COUNCIL PAC FUND EIN: 02-0609790 990EZ FILED WITH IRS NEW YORK STATE BOARD OF ELECTIONS BOA A00639

Question 12: TEAL, BECKER & CHIARAMONTE, CPAs, P.C. (OUTSIDE ACCOUNTANT)

Statement A,

Accounts Payable Begin Total: No changes made.

Schedule 13, Row1:

Schedule 13, Row1:Municipal/County workers pay full dues

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:New York State workers pay full dues

Schedule 13, Row2:

Schedule 13, Row2:

General Information:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)