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
543-347
2. PERIOD COVERED
From10/01/2020
Through09/30/2021
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
AMERICAN FEDERATION OF SCHOOL
5. DESIGNATION (Local, Lodge, etc.)

6. DESIGNATION NBR

7. UNIT NAME (if any)
ADMINISTRATORS LOCAL 1 / SUPERVISOR
8. MAILING ADDRESS (Type or print in capital letters)
First Name
MARK
 Last Name
CANNIZZARO
P.O Box - Building and Room Number

Number and Street
40 Rector Street 12th Floor
City
New York
State
NY		 ZIP Code + 4
100061729


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:Mark CannizzaroPRESIDENT71. SIGNED:Christopher OgnoTREASURER
Date:Dec 17, 2021Telephone Number:212-823-2020Date:Dec 17, 2021Telephone Number:212-823-2020
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 543-347
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?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?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?12/2021
20. How many members did the labor organization have at the end of the reporting period?13,694
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees1.5%perWages.35% Pension1.5% Wages
(b) Working Dues/Fees0per000
(c) Initiation Fees0per000
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 543-347

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $6,888,241$4,452,961
23. Accounts Receivable1$280,395$328,761
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$31,900,970$41,954,817
27. Fixed Assets6$10,551,569$10,278,135
28. Other Assets7$709,248$707,378
29. TOTAL ASSETS $50,330,423$57,722,052

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$150,674$108,107
31. Loans Payable9
32. Mortgages Payable $4,613,240$4,354,493
33. Other Liabilities10$4,551,983$4,629,638
34. TOTAL LIABILITIES $9,315,897$9,092,238
35. NET ASSETS$41,014,526$48,629,814
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 543-347

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $17,702,302
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $4,639
41. Dividends $778,359
42. Rents $250,634
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $178,945
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$6,891,135
49. TOTAL RECEIPTS $25,806,014
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$3,268,836
51. Political Activities and Lobbying16$466,671
52. Contributions, Gifts, and Grants17$221,341
53. General Overhead18$4,988,856
54. Union Administration19$1,875,603
55. Benefits20$7,348,889
56. Per Capita Tax $1,172,278
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$8,105,875
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $178,945
64. On Behalf of Individual Members $0
65. Direct Taxes $613,751
  
66. Subtotal $28,241,045
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,577,410  
  67b. Less Total Disbursed$2,577,659  
  67c. Total Withheld But Not Disbursed -$249
68. TOTAL DISBURSEMENTS $28,241,294
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 543-347

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$328,761$834$7,322$4,347
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $328,761$834$7,322$4,347
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 543-347

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$0$0$0$0$0
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: 543-347

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$1,312,468$1,312,468$2,011,527$2,011,827
Investments$1,312,468$1,312,468$2,011,527$2,011,827
Less Reinvestments$2,011,827
(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: 543-347

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$10,117,702$10,117,702$10,117,702
Furniture & Computers$247,595$247,595$247,595
Condominium Improvements$15,860$15,860$15,860
Investments$9,854,247$9,854,247$9,854,247
 Less Reinvestments$2,011,827
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$8,105,875
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 543-347

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$38,319,766
B. Total Book Value$41,954,817
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • BERNSTEIN INTER. DURATION INSTITUTIONAL PORTF-RC
$2,967,930
  • BERNSTEIN INTER. DURATION INSTITUTIONAL PORTF-CSA
$25,832,380
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)) $41,954,817
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 543-347

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 :      Condo at 40 Rector Street, New York, NY$12,867,146$3,049,433$9,817,713$9,817,713
C. Automobiles and Other Vehicles$43,000$21,500$21,500$21,500
D. Office Furniture and Equipment$1,954,247$1,515,325$438,922$438,922
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $14,864,393$4,586,258$10,278,135$10,278,135
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 543-347

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $707,378
Membership Dues Receivable$205,371
Accrued Interest Receivable$13,832
Prepaid Expenses$433,164
Accrued Revenue$33,053
Transit Checks$9,528
Due From Affiliated Organizations$12,430
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 543-347

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$108,107$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $108,107$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 543-347

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: 543-347

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,629,638
Accrued Expenses$538,087
Deferred Compensation$3,488
Pension Plan Payable$174,575
Post Retirement Benefits Payable$2,220,684
Due to Professional Development$1,627,136
Deferred Income$59,907
Uncashed Checks$5,761
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 543-347

(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 		Cannizzaro ,  Mark  
President
C		$276,417$0$11,453$0$287,870
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Rubio ,  Henry  
Exec. Vice President
C		$258,716$0$1,019$0$259,735
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Sinclair ,  Rosemarie  
First Vice President
C		$237,106$0$559$0$237,665
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Fanizzi ,  Steffani  
Secretary
C		$0$4,500$0$0$4,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ogno ,  Christopher  
Treasurer
C		$0$4,500$0$0$4,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lee ,  Lois  
Vice President
C		$0$4,500$0$0$4,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Akel ,  Sam  
Vice President
C		$0$4,500$0$0$4,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Russo ,  Nancy  
Vice President
C		$0$4,500$0$0$4,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gonzalez ,  Ramon  
Vice President
C		$0$4,500$0$0$4,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Garcia ,  Jose  
Vice President
C		$0$4,050$0$0$4,050
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Louissaint ,  Katiana  
Vice President
C		$0$4,500$0$0$4,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lockett ,  Gayle  
Member at Large/Ex Bd
C		$0$9,500$230$0$9,730
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Guillaume ,  Marie  
Member at Large/Ex Bd
C		$0$4,500$0$0$4,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fernandez ,  Alejandro  
Member at Large/Ex Bd
C		$0$8,100$0$0$8,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Barone ,  Susan  
Member at Large/Ex Bd
C		$0$6,660$0$0$6,660
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Andino ,  Amy  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Andrews ,  George  
Executive Board
N		$0$630$0$0$630
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Anest ,  Christopher  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Arcuri ,  Lisa  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ascona ,  Bernard  
Executive Board
N		$0$630$0$0$630
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Athy ,  Michael  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bassell ,  William  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Birkeland ,  Steven  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bramante ,  JoAnn  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Elisa  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Burnbaum ,  Marian  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Burrowes ,  Horacio  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Caesar ,  Lisette  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cameron ,  Darlene  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Capetanakis ,  Jaynemarie  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Caraballo-Suarez ,  Liza  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cardoza-Delarosa ,  Yecenia  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cintron ,  David  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cooper ,  Willam  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cosentino ,  Anthony  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cuesta ,  Lourdes  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		D'Angelo ,  Dominick  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		De Sario ,  Frank  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Engel ,  Jeff  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ferreira ,  Marybelle  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Findling ,  Jay  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Forman ,  Richard  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Garraway ,  Elizabeth  
Executive Board
N		$0$630$0$0$630
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gil ,  Patricia  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Giordano ,  Paul  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Graham ,  Rose  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gutierrez ,  Celina  
Executive Board
N		$0$630$0$0$630
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hambright-Glover ,  Karen  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hill ,  Stephaun  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hoder ,  Jill  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Irizarry ,  Gail  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		James ,  Carolyn  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jones ,  Kuvana  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Leykam ,  Heather  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lopes ,  Clemente  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lowe ,  Marlon  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lucio ,  Aminah  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Manning ,  Fredrick  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mason ,  Monique  
Executive Board
N		$0$630$0$0$630
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Moore ,  Estelle  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Moschetti ,  John  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mshar ,  Theresa  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Muniz ,  Javier  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Namnun ,  Ramon  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Napolitano ,  Joseph  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Newman ,  David  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nurdjaja-Acuna ,  Joann  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ojeda ,  Moses  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Paingankar ,  Salil  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Palton ,  Roderick  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Park ,  Desmond  
Executive Board
C		$0$720$0$0$720
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Payne ,  Deborah  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pekow ,  Rhonda  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Phillips ,  Ronda  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pitt ,  Marcia  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Polanco ,  Emmanuel  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Powers ,  John  
Executive Board
N		$0$630$0$0$630
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Quintana ,  Robert  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ranieri ,  Michael  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Reich ,  Neal  
Executive Board
N		$0$630$0$0$630
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rodriguez ,  Diana  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rodriguez-Tabone ,  Sadia  
Executive Board
C		$0$1,110$0$0$1,110
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schira ,  Denise  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shevell ,  Gary  
Executive Board
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Simione ,  Joseph  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smallhorne ,  Martin  
Executive Board
N		$0$630$0$0$630
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tache-Hahn ,  Halley  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tidridge ,  Christopher  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Torres ,  Luis  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Verdiglione ,  Vincent  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Villar ,  Juan  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Warnock ,  Christopher  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Willard ,  Sheila  
Executive Board
C		$0$900$0$0$900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Woods ,  Nancy  
Executive Board
N		$0$630$0$0$630
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Zapata ,  Kenneth  
Executive Board
C		$0$900$69$0$969
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bracco ,  Winnie  
Executive Board
P		$0$90$0$0$90
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Crooks ,  Melody  
Executive Board
P		$0$90$0$0$90
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Durant ,  Sheila  
Executive Board
P		$0$90$0$0$90
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Landeau Jr ,  Dr Reginald  
Executive Board
P		$0$360$0$0$360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nin ,  Tammy  
Executive Board
P		$0$90$0$0$90
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tom ,  Edward  
Executive Board
P		$0$810$0$0$810
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$772,239$134,540$13,330$0$920,109
Less Deductions    $337,674
Net Disbursements    $582,435
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 543-347

(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 		Abdellatif ,  Beshir  
Asst Dir Field Services
None		$47,760$0$0$0$47,760
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Altman ,  Christine  
Assistant Director
None		$16,100$0$0$0$16,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Andrew ,  Eleanor  
Asst Dir Field Services
None		$50,744$0$0$0$50,744
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Atkins ,  Carol  
Assist Director Grievance
None		$33,836$0$0$0$33,836
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boyce ,  Mildred  
Director Field Services
None		$55,205$0$997$0$56,202
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Brodsky ,  Mark  
Retiree Chapter Director
None		$126,289$0$10,368$0$136,657
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Caballero ,  Marie  
Executive Assistant
None		$60,241$0$0$0$60,241
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cales-Colon ,  Alma  
Administrative Assistant
None		$68,762$0$766$0$69,528
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Castillo ,  William  
Administrative Assistant
None		$47,248$0$0$0$47,248
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Chou ,  Michelle  
Assistant Comptroller
None		$104,031$0$0$0$104,031
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cipollone ,  Dominic  
Asst Dir Field Services
None		$47,298$0$0$0$47,298
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Claudio ,  Erminia  
Exec Director Operations
None		$204,427$0$726$0$205,153
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Colon ,  Robert  
Investigator Grievance
None		$84,736$0$0$0$84,736
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Criscione ,  Anthony  
Junior Accountant
None		$52,877$0$0$0$52,877
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Daniels ,  Laura  
Executive Assistant
None		$52,940$0$0$0$52,940
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dawson ,  Duane   D
Administrative Assistant
None		$51,097$0$0$0$51,097
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		De Vale ,  Brian  
Asst Dir Field Services
None		$61,212$0$0$0$61,212
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Dell'Alba ,  Elizabeth  
Administrative Assistant
None		$72,210$0$0$0$72,210
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Devlin ,  Peter  
Asst Dir Field Services
None		$47,298$0$0$0$47,298
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		DiFolco ,  Craig  
Director Communications
None		$137,660$0$1,148$0$138,808
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ditrapani ,  Sandy  
Assist Director Grievance
None		$29,843$0$680$0$30,523
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Elio ,  Lucie  
Education-Cultural Coord
None		$56,916$0$630$0$57,546
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		Emelyanova ,  Ekaterina  
Accountant
None		$54,994$0$0$0$54,994
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Esposito ,  Nancy  
Asst Dir Field Services
None		$50,679$0$0$0$50,679
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Estevez ,  Elvis  
Director Field Services
None		$11,110$0$1,363$0$12,473
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Flores ,  Roberto  
Asst Dir Field Services
None		$48,235$0$0$0$48,235
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Fowler ,  Sana  
Exec. Director Field Serv
None		$163,320$0$0$0$163,320
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Gallucci ,  Gabriel  
Director Political Aff
None		$133,534$0$2,388$0$135,922
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Garden ,  Jermaine  
Assist Director Grievance
None		$105,889$0$0$0$105,889
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Goldstein ,  Gary  
Special Asst to President
None		$74,174$0$1,293$0$75,467
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Grandwetter ,  David  
General Counsel
None		$229,945$0$2,955$0$232,900
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Greenberg ,  Eleanor  
Asst Dir Field Services
None		$55,747$0$128$0$55,875
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Gregory ,  Raymond  
Asst Dir Field Services
None		$55,754$0$114$0$55,868
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Hanson ,  Joel  
Office Assistant
None		$69,596$0$0$0$69,596
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harrigan ,  James  
Director Field Services
None		$94,606$0$0$0$94,606
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Jones ,  Miata  
Administrative Assistant
None		$49,478$0$0$0$49,478
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Dale  
Director Grievance
None		$193,876$0$1,952$0$195,828
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Khani ,  John  
Assist Dir Political Aff
None		$55,559$0$0$0$55,559
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lacascia ,  Joseph  
Asst Dir Field Services
None		$48,235$0$0$0$48,235
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Lamont ,  Nashanta  
Assist Dir Political Aff
None		$73,451$0$1,612$0$75,063
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Landeau Jr ,  Reginald  
Director Field Services
None		$140,216$0$0$0$140,216
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Lee ,  Angela  
Comptroller
None		$164,786$0$762$0$165,548
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lehmuller ,  Pierre  
Chairman Leadership Conf
None		$41,208$0$0$0$41,208
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Llinas ,  Kenneth  
Asst Dir Field Services
None		$49,199$0$0$0$49,199
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Lutchman ,  Mitra  
Legislative Liaison
None		$34,360$0$0$0$34,360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Mack ,  Patricia  
Retiree Chapter
None		$29,094$0$0$0$29,094
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Maldonado ,  Ana  
Retiree Chapter
None		$27,692$0$0$0$27,692
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mason ,  Ingrid  
Assist Director Grievance
None		$33,936$0$850$0$34,786
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McDonald ,  Monica  
Assist Dir Human Resource
None		$90,207$0$0$0$90,207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McKeon ,  James  
Asst Dir Field Services
None		$30,600$0$0$0$30,600
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Merritt ,  Herman  
Assist Dir Political Aff
None		$77,358$0$0$0$77,358
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morris ,  Dorothy  
Asst Dir Field Services
None		$114,809$0$341$0$115,150
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Nestor ,  Reginald  
Office Assistant
None		$63,173$0$0$0$63,173
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pascal-Miller ,  Beverly  
Asst Dir Field Services
None		$47,292$0$0$0$47,292
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Patterson ,  Frank  
Director Field Services
None		$193,742$0$1,939$0$195,681
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Polishchuk ,  Yaroslava  
Membership Director
None		$134,620$0$0$0$134,620
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pope ,  Marvin  
Counsel
None		$145,597$0$0$0$145,597
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Porter ,  Steve  
RC Assistant Treasurer
None		$22,077$0$190$0$22,267
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Qualls ,  Mercedes  
Director Field Services
None		$85,511$0$0$0$85,511
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Resnick ,  Steven  
Asst Dir Field Services
None		$46,824$0$412$0$47,236
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Small ,  Celia  
Receptionist
None		$48,461$0$0$0$48,461
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Solis ,  Sandra  
Asst Dir Field Services
None		$45,906$0$0$0$45,906
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Soto ,  Wanda  
Asst Dir Field Services
None		$69,668$0$237$0$69,905
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Torres ,  Edward  
Executive Assistant
None		$72,867$0$0$0$72,867
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Tounkara ,  Jessica  
Office Assistant
None		$49,691$0$0$0$49,691
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tulley ,  Tami  
Office Manager
None		$84,981$0$1,029$0$86,010
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Urbanski ,  Dorothy  
Executive Assistant
None		$83,077$0$1,020$0$84,097
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Verani ,  Anna Luiza  
Administrative Assistant
None		$48,983$0$0$0$48,983
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wilbanks ,  Charles  
CSA News Editor
None		$126,001$0$1,700$0$127,701
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		6 %
A
B
C 		Williams ,  Yvonne  
Asst Dir Field Services
None		$48,235$0$0$0$48,235
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Willis ,  Tonya  
Administrative Assistant
None		$22,917$0$150$0$23,067
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$3,846$0$0$0$3,846
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
Total Employee Disbursements$5,353,846$0$35,750$0$5,389,596
Less Deductions    $2,239,736
Net Disbursements    $3,149,860
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 543-347

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 13,694 
Agency Fee Payers*0
Total Members/Fee Payers13,694 
*Agency Fee Payers are not considered members of the labor organization.
Active Members6,502Yes
Retired Members7,192Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 543-347

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$6,700,616
2. Named Payer Non-itemized Receipts$91,366
3. All Other Receipts$99,153
4. Total Receipts$6,891,135
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$143,206
2. Named Payee Non-itemized Disbursements$14,643
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$63,492
6. Total Disbursements$221,341
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$76,000
2. Named Payee Non-itemized Disbursements$78,372
3. To Officers$392,636
4. To Employees$2,691,763
5. All Other Disbursements$30,065
6. Total Disbursements$3,268,836
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,645,973
2. Named Payee Non-itemized Disbursements$357,742
3. To Officers$0
4. To Employees$1,862,931
5. All Other Disbursements$122,210
6. Total Disbursements$4,988,856
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$78,300
2. Named Payee Non-itemized Disbursements$13,800
3. To Officers$0
4. To Employees$369,672
5. All Other Disbursements$4,899
6. Total Disbursements$466,671
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$490,830
2. Named Payee Non-itemized Disbursements$185,871
3. To Officers$527,475
4. To Employees$465,232
5. All Other Disbursements$206,195
6. Total Disbursements$1,875,603
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 543-347

Name and Address
(A)
City of New York

Department of Education
Brooklyn
NY
11241
Type or Classification
(B)
Government Educational Programs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,676,413
Total Non-Itemized Transactions with this Payee/Payer$421
Total of All Transactions with this Payee/Payer for This Schedule$6,676,834
Compensation Accrual Fund Deposit11/05/2020$91,318
Compensation Accrual Fund Deposit12/23/2020$4,709,216
Professional Educational Development Programs06/01/2021$229,906
Professional Educational Development Programs06/03/2021$199,559
Professional Educational Development Programs06/14/2021$340,670
Professional Educational Development Programs06/29/2021$158,892
Professional Educational Development Programs07/15/2021$533,162
Professional Educational Development Programs08/02/2021$407,810
CSA Leadership Conference Tickets08/11/2021$5,880
Name and Address
(A)
CSA Local Political Action Committee

40 Rector Street 12th Flr
New York
NY
10006
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$9,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Name and Address
(A)
CSA Welfare Fund

40 Rector Street 12th Flr
New York
NY
10006
Type or Classification
(B)
Benefits Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,203
Total Non-Itemized Transactions with this Payee/Payer$63,884
Total of All Transactions with this Payee/Payer for This Schedule$88,087
Refund Optical Benefit Overcharged03/08/2021$24,203
Name and Address
(A)
Executive Leadership Instititute

40 Rector Street 12th Flr
New York
NY
10006
Type or Classification
(B)
Educational Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,561
Total of All Transactions with this Payee/Payer for This Schedule$17,561
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 543-347

Name and Address
(A)
American Arbitration Assoc.

1633 Broadway 10th Floor
New York
NY
10019
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,525
Total of All Transactions with this Payee/Payer for This Schedule$6,525
Name and Address
(A)
Bruce K Bryant

21 No Chatsworth Ave #7D
Larchmont
NY
10538
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,000
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Name and Address
(A)
Hochheiser and Akmal PLLC

910 Franklin Ave Suite 220
Garden City
NY
11530
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$16,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Legal Services03/23/2021$6,000
Name and Address
(A)
Stroock, Stroock, and Lavan LLP

180 Maiden Lane
New York
NY
10038
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$70,600
Legal Services10/21/2020$40,000
Legal Services11/20/2020$15,000
Legal Services04/19/2021$15,000
Name and Address
(A)
Westgroup
P.O. Box 6292

Carol Stream
IL
60197
Type or Classification
(B)
Law Library
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,247
Total of All Transactions with this Payee/Payer for This Schedule$13,247
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 543-347

Name and Address
(A)
City and State NY, LLC

61 Broadway Suite 2825
New York
NY
10006
Type or Classification
(B)
Political Magazine
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,800
Total of All Transactions with this Payee/Payer for This Schedule$13,800
Name and Address
(A)
Pitta Bishop Del Giorno and Giblin LLC

111 Washington Avenue
Albany
NY
10271
Type or Classification
(B)
Lobbying Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,300
Lobbying Services10/06/2020$6,500
Lobbying Services11/05/2020$6,500
Lobbying Services12/11/2020$6,500
Lobbying Services01/11/2021$6,500
Lobbying Services02/04/2021$6,800
Lobbying Services03/05/2021$6,500
Lobbying Services04/14/2021$6,500
Lobbying Services05/06/2021$6,500
Lobbying Services06/04/2021$6,500
Lobbying Services07/07/2021$6,500
Lobbying Services08/13/2021$6,500
Lobbying Services09/14/2021$6,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 543-347

Name and Address
(A)
Alliance for Quality Education

94 Central Avenue
Albany
NY
12206
Type or Classification
(B)
Advocacy Organization
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
Contribution08/10/2021$5,000
Name and Address
(A)
American Express
P.O.. Box 1270

Newark
NJ
07101-1270
Type or Classification
(B)
Credit Card
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,097
Total of All Transactions with this Payee/Payer for This Schedule$7,097
Name and Address
(A)
Andrew D'Alessio

428 Riga Street
Staten Island
NY
10306
Type or Classification
(B)
Member Scholarship Recipient
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
CSA Member Scholarship Award07/01/2021$10,000
Name and Address
(A)
Cahn Fellows
P.O. Box 136

Montclair
NJ
07042
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution01/26/2021$7,500
Name and Address
(A)
CSA Emergency Relief Fund

40 Rector Street 12th Flr
New York
NY
10006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution12/03/2020$50,000
Contribution09/30/2021$50,000
Name and Address
(A)
CSA Scholarship Fund

40 Rector Street 12th Flr
New York
NY
10006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,206
Total Non-Itemized Transactions with this Payee/Payer$7,546
Total of All Transactions with this Payee/Payer for This Schedule$15,752
Contribution10/29/2020$8,206
Name and Address
(A)
Simon Wiesenthal Center

11 Broadway Suite 766
New York
NY
10004
Type or Classification
(B)
Non-Profit Organization
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
Contribution08/05/2021$5,000
Name and Address
(A)
Virtual Enterprises International

122 Amsterdam Avenue
New York
NY
10023
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Golf Outing Bronze Sponsorship04/14/2021$7,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 543-347

Name and Address
(A)
40 Rector Condominium
Philips International
295 Madison Avenue 2nd Fl
New York
NY
10017
Type or Classification
(B)
Realty Corporation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$318,328
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$318,328
Condo Common Charges and Expenses10/02/2020$25,274
Condo Common Charges and Expenses11/02/2020$25,689
Condo Common Charges and Expenses12/01/2020$23,502
Condo Common Charges and Expenses01/04/2021$16,500
Condo Common Charges and Expenses01/04/2021$23,889
Condo Common Charges and Expenses02/03/2021$24,036
Condo Common Charges and Expenses03/03/2021$24,000
Condo Common Charges and Expenses04/02/2021$24,386
Condo Common Charges and Expenses05/05/2021$23,843
Condo Common Charges and Expenses06/03/2021$23,767
Condo Common Charges and Expenses07/06/2021$25,220
Condo Common Charges and Expenses08/03/2021$25,912
Condo Common Charges and Expenses09/03/2021$26,228
Condo Special Assessment09/28/2021$6,082
Name and Address
(A)
ABM Systems, Inc.

2058 East 60 Street
Brooklyn
NY
11234
Type or Classification
(B)
HVAC Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,415
Total of All Transactions with this Payee/Payer for This Schedule$8,415
Name and Address
(A)
ADP

1700 Walt Whitman Rd
Melville
NY
11746-3078
Type or Classification
(B)
Payroll Processor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,664
Total of All Transactions with this Payee/Payer for This Schedule$19,664
Name and Address
(A)
ATT
P.O. Box 5019

Carol Stream
IL
60197-5019
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,565
Total of All Transactions with this Payee/Payer for This Schedule$11,565
Name and Address
(A)
ATT Mobility
P.O. Box 6463

Carol Street
IL
60197
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,039
Total Non-Itemized Transactions with this Payee/Payer$47,949
Total of All Transactions with this Payee/Payer for This Schedule$52,988
Mobile Telephone Service09/13/2021$5,039
Name and Address
(A)
Bernstein Global Wealth Management

1345 Avenue of the Americas
New York
NY
10106
Type or Classification
(B)
Investment Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,001
Total Non-Itemized Transactions with this Payee/Payer$2,923
Total of All Transactions with this Payee/Payer for This Schedule$51,924
Investment Services10/30/2020$9,722
Investment Services01/31/2021$12,412
Investment Services04/30/2021$13,076
Investment Services07/31/2021$13,791
Name and Address
(A)
Beyond Contracting Services

122 Changewater Road
Washington
NJ
07882
Type or Classification
(B)
Painting Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,087
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,087
Painting Services08/30/2021$16,087
Name and Address
(A)
Carlisle Parking LLC

75 West Street
New York
NY
10096
Type or Classification
(B)
Parking Garage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,259
Total Non-Itemized Transactions with this Payee/Payer$42,149
Total of All Transactions with this Payee/Payer for This Schedule$47,408
Parking08/05/2021$5,259
Name and Address
(A)
Caso Document Management

3453 1H 35N Suite 215
San Antonio
TX
78219
Type or Classification
(B)
IT Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,276
Total Non-Itemized Transactions with this Payee/Payer$3,114
Total of All Transactions with this Payee/Payer for This Schedule$8,390
IT Services08/05/2021$5,276
Name and Address
(A)
Crown Castle Fiber LLC
P.O. Box 28730

New York
NY
10087
Type or Classification
(B)
Internet Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
CSA Welfare Fund

40 Rector Street 12FL
New York
NY
10006
Type or Classification
(B)
Benefits Adminitrators
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,751
Total of All Transactions with this Payee/Payer for This Schedule$11,751
Name and Address
(A)
Executive Leadership Institute

40 Rector Street 12th Flr
New York
NY
10006
Type or Classification
(B)
Educational Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,250,000
Program Expenses10/08/2020$100,000
Program Expenses11/24/2020$100,000
Program Expenses01/12/2021$100,000
Program Expenses02/09/2021$50,000
Program Expenses03/02/2021$50,000
Program Expenses03/16/2021$50,000
Program Expenses04/06/2021$100,000
Program Expenses05/12/2021$100,000
Program Expenses06/08/2021$100,000
Program Expenses06/15/2021$100,000
Program Expenses06/29/2021$100,000
Program Expenses07/02/2021$100,000
Program Expenses07/09/2021$100,000
Program Expenses09/23/2021$100,000
Name and Address
(A)
Flatbush Copy Center,Inc

2149 Utica Avenue
Brooklyn
NY
11234
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
Guardian Service Industries Inc

88005 Expedite Way
Chicago
IL
60695
Type or Classification
(B)
Cleaning Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,558
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,558
Cleaning Services10/15/2020$6,829
Cleaning Services12/09/2020$6,829
Cleaning Services12/11/2020$6,829
Cleaning Services01/15/2021$7,119
Cleaning Services02/11/2021$7,119
Cleaning Services03/17/2021$7,119
Cleaning Services04/14/2021$7,119
Cleaning Services05/12/2021$7,119
Cleaning Services06/10/2021$7,119
Cleaning Services07/12/2021$7,119
Cleaning Services08/13/2021$7,119
Cleaning Services09/28/2021$7,119
Name and Address
(A)
Heartland Payment Systems

300 Carnegie Center
Princeton
NJ
08540-6249
Type or Classification
(B)
Payment Processing Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,062
Total of All Transactions with this Payee/Payer for This Schedule$6,062
Name and Address
(A)
Infinity Computer Systems

340 East 80th St Suite 8C
New York
NY
10075
Type or Classification
(B)
Computer Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,717
Total of All Transactions with this Payee/Payer for This Schedule$13,717
Name and Address
(A)
InterCity Agency, Inc

42-40 Bell Blvd Suite 103
Bayside
NY
11361
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,453
Total Non-Itemized Transactions with this Payee/Payer$4,314
Total of All Transactions with this Payee/Payer for This Schedule$67,767
Insurance Premiums10/22/2020$5,359
Insurance Premiums06/10/2021$58,094
Name and Address
(A)
Interior Preservation, Inc

825 Windham Court North
Wyckoff
NJ
07481
Type or Classification
(B)
Damage Restoration Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,805
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,805
Cleaning Services09/27/2021$6,805
Name and Address
(A)
Intrado Interactive Services Corporation
P.O. Box 74007082

Chicago
IL
60674-7082
Type or Classification
(B)
Computer Technology Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,239
Total Non-Itemized Transactions with this Payee/Payer$1,264
Total of All Transactions with this Payee/Payer for This Schedule$15,503
Software License Renewal07/12/2021$14,239
Name and Address
(A)
Iron Mountain
P.O. Box 27128

New York
NY
10087
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,551
Total of All Transactions with this Payee/Payer for This Schedule$6,551
Name and Address
(A)
JayStar Group, Inc

200 Connecticut Ave 5th Flr
Norwalk
CT
06854
Type or Classification
(B)
LM2 Preparers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,180
Total of All Transactions with this Payee/Payer for This Schedule$6,180
Name and Address
(A)
Johnson Controls Security Soloutions
P.O. Box 371967

Pittsburgh
PA
15250
Type or Classification
(B)
Security Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,272
Total of All Transactions with this Payee/Payer for This Schedule$9,272
Name and Address
(A)
Kobargo Technology Partners
P.O. Box 11136

Glendale
AZ
85318
Type or Classification
(B)
IT Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,159
Total Non-Itemized Transactions with this Payee/Payer$10,359
Total of All Transactions with this Payee/Payer for This Schedule$245,518
IT Services10/06/2020$16,484
IT Services11/04/2020$16,364
IT Services12/02/2020$17,730
IT Services01/05/2021$18,385
IT Services02/02/2021$16,364
IT Services03/05/2021$16,364
IT Services04/06/2021$16,364
IT Services05/06/2021$16,364
IT Services06/04/2021$32,695
IT Services06/15/2021$5,198
IT Services07/02/2021$16,364
IT Services08/03/2021$16,364
IT Services09/01/2021$18,860
IT Services09/22/2021$11,259
Name and Address
(A)
Manhattan Mechanical Service, Inc.

318 West 39th St 2nd Flr
New York
NY
10018
Type or Classification
(B)
HVAC Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,368
Total of All Transactions with this Payee/Payer for This Schedule$7,368
Name and Address
(A)
Neopost Postage-on call
P.O. Box 45800

San Francisco
CA
94145
Type or Classification
(B)
Postage Meter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$25,050
Postage10/05/2020$10,000
Postage03/08/2021$5,000
Postage05/03/2021$5,000
Postage07/28/2021$5,000
Name and Address
(A)
Oppenheimer and Co. Inc. Retirement Services

85 Broad Street 24th Floor
New York
NY
10004
Type or Classification
(B)
Retirement Plan Advisor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,380
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,380
Retirement Advisory Services10/08/2020$6,420
Retirement Advisory Services01/06/2021$7,321
Retirement Advisory Services04/23/2021$7,564
Retirement Advisory Services07/14/2021$8,075
Name and Address
(A)
Quadient Leasing USA Inc.
P.O. Box 123682

Dallas
TX
75312-3682
Type or Classification
(B)
Postage Machine Leasing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,907
Total of All Transactions with this Payee/Payer for This Schedule$10,907
Name and Address
(A)
Quill Corporation
P.O. Box 37600

Philadelphia
PA
19101-0600
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,187
Total of All Transactions with this Payee/Payer for This Schedule$6,187
Name and Address
(A)
RCN
P.O. Box 11816

Newark
NJ
07101-8116
Type or Classification
(B)
Internet Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
Satty, Levine and Ciacco, CPAs, P.C.

534 Broadhollow Rd Ste 300
Melville
NY
11747
Type or Classification
(B)
CPA Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,824
Total Non-Itemized Transactions with this Payee/Payer$2,101
Total of All Transactions with this Payee/Payer for This Schedule$9,925
Audit/Accounting Services02/11/2021$7,824
Name and Address
(A)
TD Bank

211 Montague Street
Brooklyn
NY
11214
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$454,740
Total Non-Itemized Transactions with this Payee/Payer$26,981
Total of All Transactions with this Payee/Payer for This Schedule$481,721
Mortgage Payment10/01/2020$37,895
Mortgage Payment11/02/2020$37,895
Mortgage Payment12/01/2020$37,895
Mortgage Payment01/04/2021$37,895
Mortgage Payment02/01/2021$37,895
Mortgage Payment03/01/2021$37,895
Mortgage Payment04/01/2021$37,895
Mortgage Payment05/03/2021$37,895
Mortgage Payment06/01/2021$37,895
Mortgage Payment07/01/2021$37,895
Mortgage Payment08/02/2021$37,895
Mortgage Payment09/01/2021$37,895
Name and Address
(A)
The Benefit Practice

1055 Washinton Blvd Ste 610
Stamford
CT
06901
Type or Classification
(B)
Retirement Plan Advisor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,444
Total of All Transactions with this Payee/Payer for This Schedule$5,444
Name and Address
(A)
The Weeks-Lerman Group, LLC
P.O. Box 0
58 - 38 Page Place
Maspeth
NY
11378
Type or Classification
(B)
Office Supply Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,238
Total of All Transactions with this Payee/Payer for This Schedule$9,238
Name and Address
(A)
TIAA Bank
P.O. Box 911608

Denver
CO
80291
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,936
Total of All Transactions with this Payee/Payer for This Schedule$24,936
Name and Address
(A)
Transamerica Retirement Solutions
P.O. Box 21493

New York
NY
10087-4493
Type or Classification
(B)
Retirement Plan Administrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,092
Total Non-Itemized Transactions with this Payee/Payer$10,182
Total of All Transactions with this Payee/Payer for This Schedule$18,274
Retirement Advisory Services10/13/2020$8,092
Name and Address
(A)
Transit Center, Inc.
JPMorgan Chase
Attention: Lockbox 27457
Brooklyn
NY
11245
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,109
Total of All Transactions with this Payee/Payer for This Schedule$9,109
Name and Address
(A)
Travelers

CL Specialty Remittance Ctr
Hartford
CT
06183-1008
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,733
Total Non-Itemized Transactions with this Payee/Payer$4,262
Total of All Transactions with this Payee/Payer for This Schedule$71,995
Insurance Premiums05/12/2021$67,733
Name and Address
(A)
Zoom Video Communications

55 Almaden Blvd Suite 600
San Jose
CA
95113
Type or Classification
(B)
On-line Meeting Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,210
Total of All Transactions with this Payee/Payer for This Schedule$5,210
Name and Address
(A)
Zucker's Bagels Grand Central LLC

370 Lexington Avenue
New York
NY
10017
Type or Classification
(B)
Refreshment Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,318
Total of All Transactions with this Payee/Payer for This Schedule$6,318
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 543-347

Name and Address
(A)
American Arbitration Assoc.

1633 Broadway 10th Floor
New York
NY
10019
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,499
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,499
Elections Services02/04/2021$8,499
Name and Address
(A)
Assoc of Assistant Principals H.S.Admin

15 Flower Street
New Rochelle
NY
10801
Type or Classification
(B)
Educational Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,851
Total of All Transactions with this Payee/Payer for This Schedule$10,851
Name and Address
(A)
Association of Assistant Principals

37 Fisherman Drive
Port Washington
NY
11050
Type or Classification
(B)
Educational Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,091
Total Non-Itemized Transactions with this Payee/Payer$498
Total of All Transactions with this Payee/Payer for This Schedule$94,589
Association Dues10/07/2020$7,401
Association Dues11/04/2020$7,796
Association Dues12/02/2020$7,772
Association Dues01/11/2021$7,870
Association Dues02/02/2021$7,855
Association Dues03/05/2021$7,792
Association Dues04/06/2021$7,782
Association Dues05/12/2021$7,777
Association Dues06/02/2021$7,963
Association Dues07/02/2021$8,060
Association Dues08/31/2021$8,002
Association Dues09/13/2021$8,021
Name and Address
(A)
Black Bear Artisans, Inc.

212-19 35th Street
Bayside
NY
11361
Type or Classification
(B)
Newsletter Designer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,300
Total of All Transactions with this Payee/Payer for This Schedule$20,300
Name and Address
(A)
Chiara Coletti

335 Greenrich St Apt 1B
New York
NY
10013
Type or Classification
(B)
Communications Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,200
Total of All Transactions with this Payee/Payer for This Schedule$55,200
Name and Address
(A)
Conrad New York Downtown

102 North End Avenue
New York
NY
10282
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,605
Total Non-Itemized Transactions with this Payee/Payer$2,207
Total of All Transactions with this Payee/Payer for This Schedule$17,812
Retreat07/06/2021$10,000
Retreat08/05/2021$5,605
Name and Address
(A)
Cornell ILR
P.O. Box 6838

Ithaca
NY
14851-6838
Type or Classification
(B)
Union Leadership Training Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,900
Union Leadership Training05/06/2021$16,900
Name and Address
(A)
CSARC Long Island Reg Unit

65 Morley Circle
Melville
NY
11747
Type or Classification
(B)
CSA Retiree Chapter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,650
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,650
Unit Subsidy10/30/2020$7,650
Name and Address
(A)
CSARC Manhattan Reg Unit

400 East 56 Street Apt 8M
New York
NY
10022
Type or Classification
(B)
CSA Retiree Chapter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,065
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,065
Unit Subsidy10/30/2020$7,065
Name and Address
(A)
CSARC Queens Reg Unit

77-15 251st Street
Bellerose
NY
11426
Type or Classification
(B)
CSA Retiree Chapter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,265
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,265
Unit Subsidy10/30/2020$5,265
Name and Address
(A)
CSARC South East Florida

8749 Arbor Walk Drive
Lake Worth
FL
33467
Type or Classification
(B)
CSA Retiree Chapter
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Unit Subsidy11/05/2020$5,400
Name and Address
(A)
Cvent

1765 Greensboro Station Pl
Tyson's Corner
VA
22102
Type or Classification
(B)
Event Management Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,481
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,481
CSA Conference Online Service12/28/2020$5,655
CSA Conference Online Service03/30/2021$8,516
CSA Conference Online Service06/28/2021$5,655
CSA Conference Online Service09/22/2021$5,655
Name and Address
(A)
DG3 North America, Inc.

100 Burma Road
Jersey City
NJ
07305
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,838
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,838
CSA News Printing10/30/2020$11,253
CSA News Printing12/01/2020$11,181
CSA News Printing12/11/2020$11,170
CSA News Printing01/22/2021$10,631
CSA News Printing02/11/2021$10,629
CSA News Printing04/23/2021$21,914
CSA News Printing05/18/2021$10,724
CSA News Printing06/18/2021$10,738
CSA News Printing06/29/2021$11,185
CSA News Printing09/01/2021$11,413
Name and Address
(A)
Education Administrators Assoc

414 Yale Avenue
Rockville Centre
NY
11570
Type or Classification
(B)
Educational Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$47,990
Total of All Transactions with this Payee/Payer for This Schedule$47,990
Name and Address
(A)
High School Principals Association

139 Hillcrest Avenue
Leonia
NJ
07605
Type or Classification
(B)
Educational Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,908
Total of All Transactions with this Payee/Payer for This Schedule$7,908
Name and Address
(A)
Janice Imundi

81 Monroe Street
Pelham Harbor
NY
10803
Type or Classification
(B)
Retiree Chapter Officer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
Marjorie Hack

56 Bay Street Landing Q1K
Staten Island
NY
10301
Type or Classification
(B)
CSA News Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,862
Total of All Transactions with this Payee/Payer for This Schedule$6,862
Name and Address
(A)
Middle School Principals Association

287 Commonwealth Street
Franklin Square
NY
11010
Type or Classification
(B)
Educational Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,423
Total of All Transactions with this Payee/Payer for This Schedule$12,423
Name and Address
(A)
Norman Sherman

13449 Circle Lake Circle
Delray Beach
FL
33446
Type or Classification
(B)
Retiree Chapter Officer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,371
Total of All Transactions with this Payee/Payer for This Schedule$5,371
Name and Address
(A)
NYCESPA

40 Rector Street 12Fl
New York
NY
10006
Type or Classification
(B)
Educational Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,911
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$95,911
Association Dues10/07/2020$8,261
Association Dues11/04/2020$8,063
Association Dues12/02/2020$8,038
Association Dues01/11/2021$8,001
Association Dues02/02/2021$8,075
Association Dues03/05/2021$8,001
Association Dues04/06/2021$7,976
Association Dues05/12/2021$7,976
Association Dues06/02/2021$7,976
Association Dues07/02/2021$7,976
Association Dues08/03/2021$7,815
Association Dues09/13/2021$7,753
Name and Address
(A)
Sage Publications

2455 Teller Road
Thousand Oaks
CA
91320
Type or Classification
(B)
Book Publishers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,125
Educational Materials for Members03/09/2021$18,125
Name and Address
(A)
Stanley Wilson

400 East 56th Street Apt 8M
New York
NY
10022
Type or Classification
(B)
Retiree Chapter Officer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
Sunnyside Films

45-18 42nd Street
Sunnyside
NY
11104
Type or Classification
(B)
Video Producers
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
CSA During COVID Video04/06/2021$5,000
Name and Address
(A)
Susan Rippe-Hofmann

159-21 96th Street
Howard Beach
NY
11414
Type or Classification
(B)
Retiree Chapter Officer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,261
Total of All Transactions with this Payee/Payer for This Schedule$5,261
Name and Address
(A)
United States Postal Service

48-09 34th Street
Long Island City
NY
11101
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$65,000
CSA News Postage10/13/2020$20,000
CSA News Postage09/20/2021$45,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 543-347

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$7,348,889
401(k) PlanTransAmerica$346,123
Annuity PlanCSA Compensation Accrual Fund$4,800,534
Emergency ReliefCSA Members$1,000
Health InsuranceCSA Welfare Fund$83,283
Health InsuranceGHI$111,992
Health InsuranceOxford Health Plans$706,827
Life/Disability Insurance/Paid Family LeaveHartford Life$67,897
Legal Benefits for CSA MembersFeldman, Kramer, and Monaco,$159,915
Optical BenefitsCSA Welfare Fund$103,226
Pension Consultation ReimbursementsCSA Members$74,700
Supplemental BenefitsCSA Retiree Chapter Members$748,162
Supplemental PensionAnita Gomez-Palacio$6,594
Supplemental PensionDonald Singer$17,778
Supplemental PensionErnest Logan$62,012
Supplemental PensionJill Levy$41,538
Supplemental PensionNicholas Neuhaus$4,002
Medical ReimbursementsRoslyn Melfi$9,060
Medical ReimbursementsBernard Feinstein$4,246
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 543-347


Question 10: Daycare Council/Council of Supervisors & Administrator Welfare Fund ID #11-2504726 Plan 501. Council of Supervisors & Administrators Retiree Welfare Fund ID #11-2692902 Plan 501. Council of Supervisors & Administrators Welfare Fund ID#13-620381l Plan 501. Council of Supervisors & Administrators Compensation Accrual Fund ID#37-1594807.

Question 11(a): Council of School Supervisors AFLCIO Local 1 AFSAPAC 40 Rector Street, New York, NY 10006 ID#010823956.

Question 11(b): CSA Realty Inc. is a company formed by the union primarily to hold title to real estate property. The address is 40 Rector Street, New York, NY 10006. The financial activity of the subsidiary is consolidated in this Form LM-2.

Question 12: Audit of books was performed by Satty Levine & Ciacco, CPA, 534 Broadhollow Road Suite 300, Melville, NY 11747 516-338-9500.

Question 15: Computers and Equipment were written off with original cost of $112,103 and a book value of $0.

Accounts Receivable were written off in the amount of $4,347 as shown on

Schedule 1.

Question 16: Realty Inc. mortgage with TD Bank, 211 Montague Street, Brooklyn NY 11214.

Schedule 13, Row1:Active Members pay full dues

Schedule 13, Row2:Retired members pay .35% of gross pension benefit per month.

General Information:

Schedule 5: INVESTMENT RECONCILIATION: FYE 2021 Book Value 2020 LM2 31,900,970 Less Sch 3 Sales (1,312,468) Plus Sch 4 Purchases 9,854,247 Plus Non

Cash Market Value Adj (loss) 1,512,068 Book Value 2021 LM2 41,954,817.

Schedule 6: FIXED ASSET RECONCILIATION: FYE 2021 Book Value 2020 LM2 10,551,569 Less Sch 3 Sales 0 Plus Sch 4 Purchases 263,455 Less Disposals (112,103) Plus Deprec for Disposals 112,103 Less Depreciation Expense (536,889) Book Value 2021 LM2 10,278,135.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)