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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
515-614
2. PERIOD COVERED
From10/01/2020
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
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
1000
7. UNIT NAME (if any)
CSEA - CIVIL SERVICE EMPLOYEES ASN (CSEA)
8. MAILING ADDRESS (Type or print in capital letters)
First Name
PETER
 Last Name
DIANA
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Mary E SullivanPRESIDENT71. SIGNED:Nicole MeeksTREASURER
Date:Dec 28, 2021Telephone Number:518-257-1250Date:Dec 28, 2021Telephone Number:518-257-1256
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 515-614
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$2,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?03/2024
20. How many members did the labor organization have at the end of the reporting period?209,744
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariousperYear187.66839.21
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 515-614

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $56,547,493$56,586,125
23. Accounts Receivable1$11,066,633$18,087,286
24. Loans Receivable2$55,711$40,301
25. U.S. Treasury Securities $13,978,159$10,515,188
26. Investments5$233,100,857$258,687,835
27. Fixed Assets6$9,970,757$8,892,648
28. Other Assets7$8,738,154$9,917,255
29. TOTAL ASSETS $333,457,764$362,726,638

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$5,197,729$3,460,462
31. Loans Payable9$231,582$81,160
32. Mortgages Payable $0$0
33. Other Liabilities10$184,082,406$187,796,063
34. TOTAL LIABILITIES $189,511,717$191,337,685
35. NET ASSETS$143,946,047$171,388,953
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 515-614

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $121,506,402
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $2,921,762
41. Dividends $3,377,073
42. Rents $254,938
43. Sale of Investments and Fixed Assets3$91,311,935
44. Loans Obtained9$0
45. Repayments of Loans Made2$15,410
46. On Behalf of Affiliates for Transmittal to Them $89,320
47. From Members for Disbursement on Their Behalf $52,363,033
48. Other Receipts14$22,722,023
49. TOTAL RECEIPTS $294,561,896
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$33,883,732
51. Political Activities and Lobbying16$3,881,523
52. Contributions, Gifts, and Grants17$201,235
53. General Overhead18$17,452,017
54. Union Administration19$4,551,844
55. Benefits20$18,176,802
56. Per Capita Tax $28,454,560
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$107,956,037
61. Loans Made2$0
62. Repayment of Loans Obtained9$148,129
63. To Affiliates of Funds Collected on Their Behalf $16,399,443
64. On Behalf of Individual Members $61,376,540
65. Direct Taxes $2,877,424
  
66. Subtotal $295,359,286
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$8,657,232  
  67b. Less Total Disbursed$7,821,210  
  67c. Total Withheld But Not Disbursed $836,022
68. TOTAL DISBURSEMENTS $294,523,264
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 515-614

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$18,087,286$1,447,528$0$0
Totals from all other accounts receivable$0   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $18,087,286$1,447,528$0$0
Dues$6,549,134
Interest $682,741
Insurance Program Adm fees$104,242
NYS Grants$10,563,634$1,447,528
Affiliates$185,300
Other Misc receivables$2,235
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 515-614

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$55,711$0$15,410$0$40,301
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: CSEA LOCAL 425
Purpose: PURCHASE OFFICE BUIL
Security: BUILDING
Terms of Repayment: Prime + 1%; 15 years 4.25%
$55,711$15,410$40,301
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 515-614

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$84,510,725$84,319,135$91,111,578$91,311,935
COMMON STOCK$6,559,556$6,559,556$8,045,682$8,045,682
CORPORATE BODS$35,224,881$35,224,881$39,165,057$39,165,057
FEDERAL AGENCIES$589,331$589,331$639,885$639,885
MUTUAL FUNDS$38,551,745$38,551,745$39,850,964$39,850,964
TRESURY SECURITIES$3,393,622$3,393,622$3,393,890$3,393,890
OTHER INVESTMENT$0$0$0$200,357
EQUIPMENT - VEHICLES$191,590$0$16,100$16,100
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$91,311,935
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 515-614

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$107,777,087$107,777,087$107,956,037
COMMON STOCK$9,138,141$9,138,141$9,138,141
CORPORATE BONDS$24,932,102$24,932,102$24,932,102
FEDERAL AGENCIES$1,068,809$1,068,809$1,068,809
MUTUALFUNDS$65,140,068$65,140,068$65,140,068
TREAUY SECURITIES$6,704,853$6,704,853$6,704,853
PINE STREET CAPITAL II AND III CALLS$255,301
BULDING IMPROVEMENTS$77,564$77,564$59,796
FURNITURE$59,255$59,255$59,255
EQUIPMENT$447,712$447,712$447,712
SOFTWARE$208,583$208,583$150,000
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$107,956,037
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 515-614

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$207,931,080
B. Total Book Value$256,989,894
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Merrill Lynch
$24,898,167
Other Investments 
D. Total Cost$1,092,600
E. Total Book Value$1,697,941
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • PINE STREET II
$570,181
  • PINE STREET III
$1,120,811
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $258,687,835
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 515-614

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      143 WASHINGTON AVE, ALBANY, NY 12210$971,000 $971,000$971,000
Land  2 :      3 GARET PL., COMMACK, NY $508,319 $508,319$508,319
Land  3 :      735 STATE ST, RT 52, BEACON, NY$191,976 $191,976$191,976
Land  4 :      1 LEAR JET LA, LATHAM, NY$300,447 $300,447$300,447
Land  5 :      6595 KIRKVILLE RD, E SYRACUSE, NY$77,000 $77,000$77,000
Land  6 :      120 PINEVIEW DR, AMHERST, NY$274,623 $274,623$274,623
B. Buildings (give location)    
Building  1 :      143 WASHINGTON AVE, ALBANY, NY 12210$2,499,823$2,499,823$0$0
Building  2 :      3 GARET PL., COMMACK, NY $1,542,055$1,167,566$374,499$374,499
Building  3 :      125 MAIDEN LANE, NY, NY 10038$3,520,618$1,425,012$2,095,606$2,095,606
Building  4 :      735 STATE ST, RT 52, BEACON, NY$1,268,305$1,032,550$235,755$235,755
Building  5 :      1 LEAR JET LA, LATHAM, NY$2,988,839$2,431,657$557,182$557,182
Building  6 :      6595 KIRKVILLE RD, E SYRACUSE, NY$686,563$617,870$68,693$68,693
Building  7 :      120 PINEVIEW DR, AMHERST, NY$864,521$432,803$431,718$431,718
C. Automobiles and Other Vehicles$457,875$261,504$196,371$196,371
D. Office Furniture and Equipment$8,871,465$7,839,077$1,032,388$1,032,388
E. Other Fixed Assets$9,840,622$8,263,551$1,577,071$1,577,071
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $34,864,051$25,971,413$8,892,648$8,892,648
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 515-614

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $9,917,255
Prepaid Expenses$535,320
Group Insurance Reserves$9,377,741
Security Deposits$4,194
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 515-614

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$39,734$955$19,431$0
Total from all other accounts payable$3,420,728$3,743$10,468$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $3,460,462$4,698$29,899$0
LAW OFFICES OF LOUIS D STOBER, JR. LLC$14,118$955$3,835$0
UNIONWARE$19,320$0$9,300$0
POLITICO LLC$6,296$0$6,296$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 515-614

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$231,582$0$148,129$2,293$81,160
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
CAROUSEL INDUSTRIES$25,601$0$25,601$0$0
CANON LEASE $151,486$0$95,675$0$55,811
NEOPOST LEASE$54,495$0$26,853$2,293$25,349
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 515-614

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $187,796,063
Salaries Payable$1,127,942
Retirement$41,961,368
Post Retirement Health$119,088,721
Compensated Absences$2,566,160
Payroll Taxes$239,769
Other Voluntary deductions$0
Local Rebates$16,672,069
Events Deposit$1,484
Deferred Revenue$466,278
Locals in Escrow$89,751
Board Community Funds$53,921
Deferred Compensation$657,912
DUE TO/FROM PEARL INSURANCE$4,473,060
Other Current Liabilities$0
Non-Member Refunds$235,498
Other Deferred Income$6,547
Accrued Payables$155,583
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 515-614

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Adamo ,  Anthony   M
Region 3 President
C		$111,640$0$10,451$0$122,091
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Bebo ,  Richard   D
Secretary
C		$96,731$0$3,745$0$100,476
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Berkley ,  Denise  
Exec Vice President
C		$135,036$0$1,125$0$136,161
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Briggs ,  Ronald   M
Region 4 President
C		$110,158$0$4,389$0$114,547
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Crockett ,  Lester I  
Region 2 President
C		$117,768$425$4,674$0$122,867
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Donohue ,  Daniel   F
President - Statewide
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Greenleaf ,  Kenneth   E
Region 5 President
C		$104,936$0$7,576$0$112,512
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Healy ,  Stephen   T
Region 6 President
C		$93,529$0$3,808$0$97,337
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Lamorte ,  Nicholas   J
Region 1 President
P		$0$225$176$0$401
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Laricchiuta ,  Jerry  
Region 1 President
C		$0$0$6,208$0$6,208
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Meeks ,  Nicole   C
Treasurer
C		$115,745$0$4,215$0$119,960
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Pyjas ,  Robert   L
Region 6 President
P		$16,698$225$0$0$16,923
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Riccaldo ,  William   J
Region 3 President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Sullivan ,  Mary   E
President - Statewide
C		$213,063$0$0$0$213,063
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Walsh ,  William  
Treasurer
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
Total Officer Disbursements$1,115,304$875$46,367$0$1,162,546
Less Deductions    $251,060
Net Disbursements    $911,486
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 515-614

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Acevedo ,  Prudence   A
Secretary III
None		$54,903$0$0$165$55,068
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 		Acquario ,  Adam   M
Director of Member Engage
None		$160,991$8,160$1,926$149$171,226
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Adams ,  Dean   L
Director of Field Operato
None		$143,468$8,160$1,555$726$153,909
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 		Ahrens ,  Paul   A
Labor Education Specialis
None		$72,937$0$0$165$73,102
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Alcantara ,  Jesenia  
Work Inst -Program Assist
None		$56,992$0$0$165$57,157
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Alexander ,  Pamela   D
Labor Relations Spec
None		$117,154$8,160$0$165$125,479
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Allah ,  Tiffany   A
Labor Relations Spec
None		$70,652$8,160$0$165$78,977
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alonzo ,  Yahaira  
Labor Relations Spec
None		$38,096$2,380$0$165$40,641
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 		Antoniak ,  Helen  
MEMBER SOLUTIONS SPECIALI
None		$67,588$0$0$165$67,753
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Antonucci ,  Frank  
Labor Relations Spec
None		$123,006$7,680$162$165$131,013
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Asadourian ,  Elizabeth  
Work Inst -Director
None		$126,423$0$0$165$126,588
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Asencio ,  Jill   R
Communications Specialist
None		$86,834$0$180$165$87,179
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Assalian ,  Therese  
Communications Specialist
None		$100,044$0$850$165$101,059
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Avila ,  Veronica  
Region Office Mgr
None		$87,684$0$620$576$88,880
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Barley ,  Charles  
Labor Relations Spec
None		$121,768$8,160$267$165$130,360
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barrett ,  Gregory   J
Posting Clerk
None		$59,810$290$0$165$60,265
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bartow ,  Gregory   T
Statewide Organizer
None		$78,561$0$2,901$165$81,627
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Baul ,  Howard  
Labor Relations Spec
None		$121,370$8,400$0$165$129,935
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bernardi ,  Gerald   A
Computer Bus Spec
None		$113,622$0$0$823$114,445
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bernhart ,  Sarah   J
Audit Clerk
None		$37,430$0$0$165$37,595
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Betor ,  Stephanie   A
Posting Clerk
None		$58,213$60$0$165$58,438
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Blair ,  Kimberly   A
Secretary III
None		$62,192$0$0$165$62,357
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Blum ,  Rebecca   I
Labor Relations Spec
None		$91,964$7,680$0$165$99,809
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boerum ,  Timothy   J
Labor Relations Spec
None		$85,999$8,160$64$165$94,388
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bonacquisti ,  Cornelia   M
Asst to Statewide Treas
None		$71,699$0$0$165$71,864
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bowie ,  Wendi  
Communications Specialist
None		$83,619$0$2,124$165$85,908
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bradshaw ,  Janet   R
Travel Coordinator
None		$63,857$0$0$165$64,022
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brazaitis ,  Doreen   C
Regional Office Mgr
None		$79,748$0$0$165$79,913
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Briody ,  Kathleen   P
Legal Assistant
None		$68,006$0$0$165$68,171
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Constance   R
Senior Associate Counsel
None		$124,014$0$721$165$124,900
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 		Brown ,  Natoya   N
Reg Sec/Receptionist
None		$53,571$0$0$178$53,749
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Burke-Bennett ,  Sonia   Y
Sec Office Assistant
None		$56,695$10$0$579$57,284
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Bywater ,  Angelique   M
Labor Relations Spec
None		$116,262$8,160$651$165$125,238
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 		Cafarelli ,  Rhonda   R
Region Office Mgr
None		$91,192$0$0$988$92,180
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Cagle ,  Alisa   D
Labor Relations Spec
None		$125,214$8,160$603$165$134,142
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cahalan ,  Kathleen   M
Director of HR / Bldg Mgt
None		$173,130$0$426$149$173,705
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 		Caldwell ,  Bonnie  
Early Learning and Care R
None		$99,568$8,400$1,321$165$109,454
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 		Calhoun ,  Charlese   S
NOTICE CLERK
None		$36,824$0$0$165$36,989
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Camp ,  Amee   L
Sr. Legal Assistant
None		$81,874$0$0$165$82,039
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Campbell ,  Denise   L
Labor Relations Spec
None		$116,049$8,520$472$165$125,206
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Campbell ,  Paul Stuart   J
MEMBER SOLUTIONS SPECIALI
None		$51,898$0$0$165$52,063
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 		Cantore ,  Mathew   L
Deputy Dir. of Communicat
None		$125,713$0$165$165$126,043
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carpenter ,  Karen Lee  
Field Mobilization Spec
None		$102,919$0$295$165$103,379
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Carroll ,  James   P
JCHB Health Benefits Com
None		$108,427$0$0$165$108,592
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  Suzanne  
JCHB Health Benefits Com
None		$70,254$0$5,719$165$76,138
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Castaldo ,  Vincent  
Labor Relations Spec
None		$118,345$8,160$62$165$126,732
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cayea ,  Johnathon   D
Computer Programmer Analy
None		$71,324$0$0$165$71,489
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cecchetto ,  Mary Anne  
MEMBER SOLUTIONS SPECIALI
None		$62,462$30$112$165$62,769
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Chaney ,  Latrice   P
NOTICE CLERK
None		$39,500$20$0$165$39,685
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Chase-Corcoran ,  Karen  
Director of LEAP
None		$117,458$0$0$165$117,623
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chichester ,  Renee   M
Labor Relations Spec
None		$116,049$7,680$349$165$124,243
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  Mary   E
Sr Internal Auditor
None		$110,104$0$0$659$110,763
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 		Coba ,  Melvin   M
Sec Office Asst
None		$52,078$0$0$178$52,256
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Cole ,  Patricia   A
ASSISTANT ADMINISTRATOR
None		$88,604$0$0$165$88,769
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Collyer ,  Julie   A
Legal Systems Admin/Offic
None		$102,615$0$0$165$102,780
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Colvin ,  Joann Jeanet  
Member Relations Associat
None		$70,051$0$5,452$744$76,247
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Compani ,  Robert   C
"Director, Organizing"
None		$170,342$0$68$149$170,559
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 		Compani ,  Robert   W
Secretary III
None		$41,696$0$0$165$41,861
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Condelles ,  Richard  
Internal Auditor
None		$70,661$0$0$165$70,826
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Confer ,  Karen  
Region Office Mgr
None		$80,448$0$1,089$165$81,702
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Connolly ,  Stephen   T
Deputy Director of State
None		$89,867$0$0$165$90,032
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cotugno ,  Dominick   F
Director Print Opr
None		$91,884$270$0$165$92,319
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cross ,  Therese Mari  
Adm Asst to Pres
None		$105,794$0$0$165$105,959
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cruz ,  Miguelangel   F
Regional Director
None		$131,996$8,280$10,216$165$150,657
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Culver ,  Sandra Jean  
JCHB Secretary Assistant
None		$74,547$0$0$165$74,712
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Cunningham ,  Zachary   W
Labor Education Specialis
None		$42,506$0$714$165$43,385
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		D'Allaird ,  Elizabeth   A
Asst to the Director
None		$88,816$0$0$165$88,981
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Danaher ,  Janice   C
Member Relations Associat
None		$59,152$0$10,185$165$69,502
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		David ,  Jason   D
Labor Relations Spec
None		$67,307$8,280$515$165$76,267
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 		Davis ,  Jacob  
Cleaner/Laborer (Part Tim
None		$22,347$260$0$165$22,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DeAngelo ,  Matthew   C
Labor Relations Spec
None		$66,988$5,520$1,333$165$74,006
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Decker ,  Christopher   P
Labor Relations Spec
None		$116,984$7,680$0$165$124,829
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DeJesus ,  Alyssa   S
Sec/Receptionist
None		$49,451$0$0$165$49,616
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		DellaRocca ,  James   E
Labor Relations Spec
None		$120,737$8,400$4,510$165$133,812
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Desbiens ,  Ryan   R
Sr Offset Machine Op
None		$62,389$270$0$662$63,321
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DeVita ,  Christopher   J
OSH Spec
None		$72,248$8,280$0$165$80,693
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Diana ,  Peter  
Director of Internal Oper
None		$172,311$0$541$149$173,001
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Diaz ,  Maria   F
Labor Relations Spec
None		$100,537$8,280$0$165$108,982
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Diaz ,  Sergio   J
Labor Relations Spec
None		$113,786$8,280$2,380$494$124,940
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Donnelly ,  Leah   M
Labor Relations Spec
None		$67,922$6,800$1,086$178$75,986
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dugan ,  Dawn   M
Director of JCHB
None		$127,853$0$210$165$128,228
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Dusza ,  Mollie   B
Sec Office Assistant
None		$54,327$0$126$165$54,618
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Eason ,  Leslie   V
Labor Relations Spec
None		$117,176$7,680$26$165$125,047
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Edmonds ,  Michele   L
INSURANCE CLERK
None		$38,232$40$0$165$38,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Edwards ,  Paula  
Asst Director of Finance
None		$107,991$0$2,739$165$110,895
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ellis ,  Manderin   T
Lead Organizer
None		$107,190$8,520$485$659$116,854
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ellis ,  Robert  
Labor Relations Spec
None		$86,579$8,160$247$165$95,151
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Encinas ,  Ana   C
Early Learning and Care A
None		$54,552$0$0$165$54,717
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Engster ,  Stephanie  
Labor Relations Spec
None		$124,245$8,520$5,589$165$138,519
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fairchild ,  Lisa   A
Legal Asst/Prog Adm
None		$68,302$0$0$165$68,467
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fallarino ,  Tara  
Office Manager
None		$73,743$0$300$165$74,208
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Farook ,  Aslam  
Information Systems Secur
None		$99,136$0$2,123$165$101,424
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Farrell ,  Michele   S
Secretarial Office Assist
None		$47,552$0$0$165$47,717
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Fennell ,  Christine   K
Sr Membership Records Cle
None		$85,723$460$0$165$86,348
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Figueroa ,  Andrea   S
Labor Relations Spec
None		$92,762$8,160$30$165$101,117
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fisher ,  Melinda   C
Cleaner/Laborer (Part Tim
None		$17,576$260$0$165$18,001
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fitzpatrick ,  Kathleen   A
Labor Relations Spec
None		$86,061$7,680$0$165$93,906
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foley ,  Bernadette   R
Administrative Assistant
None		$63,857$0$0$165$64,022
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Fontaine ,  Dawn   M
Secretary III
None		$56,102$0$0$165$56,267
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 		Ford ,  George   T
Computer Bus Spec
None		$113,622$0$413$165$114,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Frankovic ,  Christine  
MEMBER SOLUTIONS SPECIALI
None		$64,058$0$0$165$64,223
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Futia ,  Gabriella   D
INSURANCE CLERK
None		$36,572$0$0$165$36,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Futia ,  Scott  
Deputy Director of State
None		$128,893$0$2,488$165$131,546
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gaddy ,  Sonja  
Secretary
None		$81,066$0$0$165$81,231
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Galarza ,  David  
Communications Specialist
None		$103,912$0$510$177$104,599
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Garcia ,  Mildred  
Assistant to the Director
None		$79,688$20$0$165$79,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Garcia ,  Omar   A
Labor Relations Spec
None		$79,495$6,400$25$177$86,097
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gardner ,  Donna  
Sec Office Assistant
None		$55,445$0$0$165$55,610
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Gause ,  Roland   C
Sr. Audit Clerk
None		$36,893$0$0$165$37,058
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gavin ,  Janice   E
Executive Editor
None		$110,104$0$145$659$110,908
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 		Ginsburg ,  Jeremy   A
Associate Counsel
None		$19,798$0$69$0$19,867
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Girard ,  Danielle  
Sr Sec Office Assistant
None		$57,415$0$0$165$57,580
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Gouveia ,  Laura  
Director of HR / Bldg Mgt
None		$122,367$0$253$165$122,785
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gouveia ,  Thomas   J
Director of Member Soluti
None		$31,983$0$0$0$31,983
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 		Green ,  Darcie   A
Sr Sec Office Asst
None		$61,269$0$0$662$61,931
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Green ,  Rosalyn  
Secretary I / ll
None		$44,915$0$0$165$45,080
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Gresco ,  Edward  
Director of Early Learnin
None		$115,854$0$630$165$116,649
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guild ,  Carisa  
State Operations Speciali
None		$101,242$0$210$165$101,617
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guild ,  Charles  
Health Benefits Specialis
None		$97,433$0$3,880$165$101,478
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guynup ,  Terry   L
Labor Relations Spec
None		$108,401$0$6,196$165$114,762
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hackett ,  Irma   A
Mail Supply Clerk
None		$40,740$260$0$165$41,165
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hair ,  James   V
Labor Relations Spec
None		$81,479$8,160$0$165$89,804
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hall ,  Beth   A
Statewide Organizer
None		$66,988$0$3,467$165$70,620
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hall ,  Mary   E
HR Generalist
None		$78,504$0$0$165$78,669
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hallenbeck ,  Jessica   L
Secretary III
None		$52,265$0$0$165$52,430
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Harwood ,  Brenda   M
Labor Relations Spec
None		$96,002$8,160$930$165$105,257
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hawley ,  Bonnie   S
Administrator of Member R
None		$94,628$0$0$165$94,793
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Heatley ,  Marc  
Labor Relations Spec
None		$121,527$7,680$70$165$129,442
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Herbert ,  Edward   A
Labor Relations Spec
None		$100,588$7,680$0$165$108,433
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hodge ,  Timothy   C
Adm Central Files Offic
None		$64,305$0$0$165$64,470
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 		Hosier ,  Jason   D
Graphic Production Spec
None		$83,678$0$0$494$84,172
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hubbard ,  Sherry   L
Research Assistant/Analys
None		$97,029$0$0$494$97,523
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 		Hudson ,  Adriane  
Labor Relations Spec
None		$100,176$7,680$590$165$108,611
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 		Hyman ,  Jeff   E
OSH Spec
None		$101,655$8,160$615$165$110,595
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Impagliazzo ,  Erica  
Sec Office Assistant
None		$56,291$0$0$165$56,456
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Ivey ,  Sharon   D
Labor Relations Spec
None		$95,518$8,160$30$165$103,873
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Kimberly Eri  
"Manager Sys,Prog,Sup"
None		$116,092$0$0$165$116,257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Dayshawn   L
Internal Auditor
None		$58,672$0$0$165$58,837
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jubrey Burnham ,  Krystal   T
MEMBER SOLUTIONS SPECIALI
None		$58,051$10$0$165$58,226
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kaplan ,  Aaron   E
Senior Counsel
None		$134,846$0$275$165$135,286
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kearney ,  William   T
Director of Finance
None		$145,428$0$0$165$145,593
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Keddy ,  Emily   J
Labor Relations Spec
None		$50,447$0$2,168$165$52,780
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 		Keith ,  Stephen   J
Research Assistant/Analys
None		$105,003$0$0$823$105,826
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Donald Josep  
Deputy Dir of State Opera
None		$140,604$0$0$165$140,769
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Neil  
State Operations Speciali
None		$97,177$0$2,508$177$99,862
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kemp ,  Joshua   D
OSH Spec
None		$99,406$8,160$1,156$165$108,887
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		King ,  Elizabeth  
Director Member Benefits
None		$105,540$0$5,715$165$111,420
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Klein ,  Steven   M
Deputy Counsel
None		$135,329$0$1,507$165$137,001
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kotzin ,  Mark M  
Director of Communication
None		$144,781$0$216$165$145,162
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kozak ,  Matthew   C
Director of OSH
None		$114,506$0$2,394$165$117,065
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Kulira ,  Ardiana  
Supervisor-Night Crew
None		$27,827$260$0$165$28,252
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Labriel ,  John   A
Labor Relations Spec
None		$125,214$7,680$0$177$133,071
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ladlee ,  Jessica   A
Communications Specialist
None		$101,102$0$1,678$165$102,945
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LaFountaine ,  Jessica   M
Member Relations Associat
None		$51,367$10$12,273$165$63,815
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Land ,  April   F
Lead Organizer
None		$108,995$0$3,705$165$112,865
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lara ,  Adriana  
Labor Relations Spec
None		$58,287$7,360$3,662$165$69,474
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 		Lawson ,  Nicole   C
Posting Clerk
None		$43,915$90$0$165$44,170
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Kevin  
Computer Programmer Analy
None		$73,065$0$32$165$73,262
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 		Leibson ,  Seth   I
Labor Education Specialis
None		$73,587$0$200$165$73,952
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lieberman ,  Scott  
Senior Counsel
None		$133,362$0$695$165$134,222
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lindsay ,  Jenifer   J
Finance Associate
None		$83,445$10$67$165$83,687
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lopez ,  Juan   W
Computer Bus Spec
None		$109,791$0$0$165$109,956
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lovelady Hall ,  Sharon  
Exec Asst to Pres
None		$161,413$0$151$149$161,713
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 		Lucente ,  Joelle   L
Communications Ass't
None		$50,785$10$0$165$50,960
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Luna ,  Dominic  
Labor Relations Spec
None		$102,928$8,160$30$165$111,283
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lupe ,  Philip  
Health Benefits Specialis
None		$97,611$0$4,611$165$102,387
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Luscombe ,  Kathleen   M
Exec Asst to Pres
None		$141,539$0$0$149$141,688
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Maloney ,  Christine   L
Sr.Sec Office Assistant
None		$52,265$0$0$165$52,430
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Malphrus ,  Nancy   J
Finance Associate
None		$83,668$10$0$165$83,843
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mander ,  Stephen   D
Posting Clerk
None		$41,781$0$0$165$41,946
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Marbley ,  Annette Arle  
Adm Asst to Exec Office
None		$76,158$0$0$662$76,820
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mastronardi ,  Joann  
Labor Relations Spec
None		$78,561$8,520$0$165$87,246
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Matos ,  Nora   L
Early Learning and Care S
None		$90,583$0$0$165$90,748
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mayo ,  Ralph  
Sr Offset Machine Op
None		$59,210$270$0$165$59,645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCarthy ,  Stacey Anne  
Sr Sec Office Assist
None		$60,601$0$34$165$60,800
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		McCord Stephens ,  Tameeka  
Senior Audit Clerk
None		$60,627$360$0$165$61,152
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCormack ,  Richard   K
Labor Relations Spec
None		$123,006$8,160$0$165$131,331
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McGee ,  Heather   L
Secretary I / ll
None		$52,683$0$0$165$52,848
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		McIntyre ,  Beth   M
Graphic Production Spec
None		$86,318$0$0$165$86,483
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McMullen ,  William   P
Posting Clerk
None		$52,802$0$0$165$52,967
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McNeil ,  Lisa Marie  
State Operations Speciali
None		$93,186$0$0$165$93,351
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McNicholas ,  Sara   M
Sr Sec Office Asst
None		$56,878$0$0$165$57,043
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		McQueen ,  Jessie   D
Region Office Mgr
None		$85,838$0$0$177$86,015
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Medick ,  Diane  
Work Inst -Program Coordi
None		$86,974$0$0$165$87,139
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Meehan ,  Christine   C
Retiree Program Specialis
None		$90,844$0$1,342$165$92,351
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Melvin ,  Terrence   L
Production Supp Spec
None		$78,367$230$1,251$165$80,013
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Micelli ,  Darcy Lynn  
Research Assistant/Analys
None		$101,928$0$0$165$102,093
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Michon ,  Thomas   J
Labor Relations Spec
None		$75,928$7,590$805$165$84,488
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Lynn   M
Labor Relations Spec
None		$101,782$8,160$0$165$110,107
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mohl ,  Usman  
Computer Prog/Analyst
None		$68,999$0$0$165$69,164
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Molina ,  Alexandra   M
Labor Relations Spec
None		$85,417$7,680$240$165$93,502
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 		Mootry ,  Robert   L
Region Director
None		$131,263$8,160$2,368$165$141,956
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Morales ,  Kimberly   C
Labor Relations Spec
None		$67,922$4,140$4,847$165$77,074
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 		Moretti ,  Timothy  
Labor Relations Spec
None		$92,762$8,280$37$165$101,244
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morrison ,  Douglas   C
Labor Relations Spec
None		$124,490$7,680$0$741$132,911
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mueller ,  Deborah   A
Labor Relations Spec
None		$88,421$8,280$179$165$97,045
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Muldoon ,  Eric   P
Labor Relations Spec
None		$118,608$8,160$166$165$127,099
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Munday ,  Alison   C
Asst to Statewide Secrete
None		$58,417$0$0$165$58,582
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Naglieri ,  Patrick  
Labor Relations Spec
None		$79,495$8,160$12,198$165$100,018
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nagy ,  Jennifer Ann  
Region Office Mgr
None		$90,138$0$169$165$90,472
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Nashid ,  Wendy   L
Early Learning and Care R
None		$101,368$8,160$1,182$494$111,204
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nesci ,  Michael   V
Labor Relations Spec
None		$79,436$8,160$432$165$88,193
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Newcomb ,  Nicholas   D
Communications Specialist
None		$63,388$0$2,722$165$66,275
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'Brien ,  Virginia   M
Legal Assistant
None		$59,848$0$0$165$60,013
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Olbromska-Smalli ,  Iwona   B
Sr Sec Office Asst
None		$54,415$0$115$165$54,695
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Oliver ,  Neely   L
Posting Clerk
None		$35,189$0$0$165$35,354
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Osae ,  Emmanuel   O
Input/Output Control Spec
None		$43,454$40$0$165$43,659
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ottaviano ,  Michael   A
PRIVATE SECTOR SPECIALIST
None		$102,976$0$562$165$103,703
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Overmyer ,  Stephen   M
Communications Specialist
None		$81,973$0$578$165$82,716
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 		Palionay Walker ,  Maria Fe  
Ctrl Files Office Special
None		$44,757$0$0$165$44,922
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Parry ,  Lorri  
Ass't to the Dir of Organ
None		$77,035$0$117$165$77,317
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 		Parseghian ,  Jared   K
Computer Operator/ Supp S
None		$57,235$100$1,515$165$59,015
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Patrizio ,  Matthew   P
Health Benefits Specialis
None		$76,860$0$4,172$165$81,197
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Patterson ,  Carl   A
Ctrl Files Office Special
None		$38,466$0$0$165$38,631
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Peguero ,  Carlos   A
Statewide Organizer
None		$79,495$0$521$177$80,193
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pelletier ,  Adam   P
Statewide Organizer
None		$66,988$0$3,439$165$70,592
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Penn ,  Gretchen  
Labor Relations Spec
None		$118,795$8,160$286$165$127,406
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Percuoco ,  Kimberly   A
SR MEMBERSHIP CLERK
None		$74,998$260$0$165$75,423
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Perrin ,  Leslie Cathe  
Deputy Counsel
None		$161,133$0$0$149$161,282
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Perry ,  Kelem  
Administrator of Member S
None		$84,346$0$112$165$84,623
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Peters ,  Paul   D
Labor Relations Spec
None		$89,325$8,280$338$165$98,108
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Phelix Bromley ,  Kevin   A
Labor Relations Spec
None		$96,207$8,280$60$165$104,712
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Picerno ,  Debra Lynne  
Labor Relations Spec
None		$121,853$8,160$1,195$165$131,373
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Piscitella ,  Frances   E
HR Specialist
None		$66,681$0$0$165$66,846
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pombrio ,  Emy   L
Labor Relations Spec
None		$116,264$8,160$614$165$125,203
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pomeroy ,  Brian   T
OSH Spec
None		$81,520$8,280$125$165$90,090
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Pompey ,  Roy   L
Cleaner /Laborer(Part Tim
None		$16,382$260$0$165$16,807
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pulliam ,  Maribeth   G
Coordinator of Advisement
None		$76,723$0$0$165$76,888
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Purvis ,  Kinyetta Lav  
Input/Output Control Spec
None		$62,237$0$0$165$62,402
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Quandt ,  Shane   A
Statewide Organizer
None		$83,884$0$1,087$165$85,136
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Radosh ,  Susan   J
Deputy Director of State
None		$104,620$0$0$165$104,785
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Raymond ,  Anne   M
Asst to the Director of M
None		$77,573$10$0$165$77,748
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Reed ,  Nicolas   M
Occup Safty Proj Develo
None		$84,257$0$1,393$165$85,815
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Reynolds ,  Kellie   M
Senior Audit Clerk
None		$60,491$0$0$165$60,656
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rhee ,  Jennifer   T
Labor Relations Spec
None		$92,762$8,160$202$165$101,289
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Riley ,  Jessica  
Lead Organizer
None		$109,964$8,160$716$177$119,017
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Riley ,  Robert   L
Regional Director
None		$125,281$8,400$829$165$134,675
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Ritchie ,  Shauna   M
NOTICE CLERK
None		$45,765$40$0$165$45,970
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rivage ,  Denise   M
Asst. Director of Interna
None		$100,965$0$0$165$101,130
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Roberts Smith ,  Sonia   P
Legal Asst/Prog Asst
None		$65,066$0$0$165$65,231
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robertson ,  Trevor  
Work Inst -Program Coordi
None		$78,788$0$0$165$78,953
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Rohde ,  Christopher   L
Labor Relations Spec
None		$86,120$7,680$0$165$93,965
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rollin ,  Jahmeer   J
Senior Audit Clerk
None		$30,766$0$0$165$30,931
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ross ,  Deborah Ann  
Sec Office Assistant
None		$64,654$0$0$827$65,481
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Russell ,  Patricia   M
Labor Relations Spec
None		$119,156$8,160$184$165$127,665
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Russertt ,  Liam   P
Labor Relations Spec
None		$100,077$7,680$3,195$177$111,129
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 		Rylewicz ,  Daren   J
Director of Legal/General
None		$197,868$0$139$149$198,156
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Salamida ,  Kimberly   A
Legal Asst/Prog Adm
None		$87,437$0$0$165$87,602
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sanchez ,  David   A
MEMBER SOLUTIONS SPEC (SP
None		$60,638$0$0$165$60,803
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 		Sands ,  Vincent   W
Labor Relations Spec
None		$81,479$5,760$0$165$87,404
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sands ,  Wayne  
Manager-Computer Opr
None		$111,448$0$0$165$111,613
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Schiowitz ,  Marcia  
Labor Relations Spec
None		$125,214$7,200$2,673$1,062$136,149
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schmidt ,  Demetria   C
Sec Office Assistant
None		$57,375$0$0$165$57,540
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Scholz ,  Robert  
Deputy Director of State
None		$126,033$0$353$165$126,551
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Selchick ,  Diane  
Labor Relations Spec
None		$105,230$8,160$291$165$113,846
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Seneres ,  Charisse  
Regional Director
None		$126,651$7,680$0$177$134,508
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Sheldon ,  Denise   D
Senior Posting Clerk
None		$75,046$400$0$165$75,611
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shinde ,  Sheetal  
Computer Bus Spec
None		$93,341$0$0$165$93,506
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Siddiqui ,  Shahnaz   A
Posting Clerk
None		$53,044$0$0$165$53,209
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sigmone ,  Andre  
Labor Relations Spec
None		$97,177$8,160$0$177$105,514
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Singh ,  Amritpal  
Chief Information Officer
None		$162,611$0$269$149$163,029
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Singh ,  Narciss  
Computer Bus Spec
None		$94,729$0$0$165$94,894
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Singh ,  Surinda   A
State Operations Support
None		$80,795$0$0$165$80,960
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smail ,  Katherine El   E
Sr. Legal Assistant
None		$83,791$0$0$165$83,956
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smalls ,  Cynthia  
Labor Relations Spec
None		$120,963$6,120$0$823$127,906
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Cheryl   A
Labor Relations Spec
None		$70,981$3,500$0$165$74,646
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Spangler ,  Farhanna   K
Posting Clerk
None		$49,297$110$0$165$49,572
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sparber ,  Lawrence  
Labor Relations Spec
None		$125,214$7,680$425$165$133,484
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Spellicy ,  Matthew   P
Labor Relations Spec
None		$66,988$6,120$1,469$165$74,742
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Spiewak ,  Kimberly   A
Posting Clerk
None		$44,580$80$0$165$44,825
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Spotford ,  Karen   Y
Labor Relations Spec
None		$78,561$8,160$0$165$86,886
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stafford ,  Lynn   M
Sr Sec Office Assistant
None		$63,542$20$60$165$63,787
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Stephens ,  Aminata  
Deputy Director of Organi
None		$126,423$7,680$0$165$134,268
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stephenson ,  Chad   C
Labor Relations Spec
None		$80,187$8,160$34$165$88,546
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 		Stevens ,  Timothy   M
Bldg Main Supervisor
None		$90,429$570$197$165$91,361
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Timothy   A
State Operations Speciali
None		$104,170$0$0$165$104,335
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stillwell Franks ,  Nisha  
Dir Ed/Train Leadership
None		$111,769$0$542$576$112,887
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stipano ,  Mark  
Industrial Hygienist
None		$94,109$0$1,050$165$95,324
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Jeffrey   S
Employee Program Assistan
None		$53,412$0$0$165$53,577
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 		Tibbitts ,  Deneen   A
Posting Clerk
None		$51,369$80$0$165$51,614
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Traite ,  Reuben   A
Labor Relations Spec
None		$71,119$8,280$0$178$79,577
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Uebelacker ,  Lendas   S
Secretary I / ll
None		$47,183$0$0$165$47,348
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Underwood ,  Brent   C
Labor Relations Spec
None		$96,207$8,280$62$165$104,714
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 		Van Alstyne ,  Vanessa   J
Labor Relations Spec
None		$103,412$7,680$556$165$111,813
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VanAlphen ,  Bonnie   L
SR MEMBERSHIP CLERK
None		$87,518$20$0$165$87,703
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VanBaaren ,  Todd  
Bldg Main Assistant
None		$58,598$520$433$165$59,716
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vankampen ,  Michelle   L
Legal Assistant
None		$68,881$0$0$165$69,046
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vasquez ,  Christina  
Receptionist/Office Servi
None		$46,979$0$0$165$47,144
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 		Ventresca ,  Daniel   L
Purchasing Sepecialist
None		$67,592$0$0$165$67,757
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 		Waldo ,  Charles   H
Sr. Offset Mach Oper
None		$57,415$260$0$165$57,840
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wall ,  James   G
Labor Relations Spec
None		$122,737$8,280$207$165$131,389
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walrond ,  Antionette  
Labor Relations Spec
None		$117,154$7,680$0$165$124,999
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Warren ,  Denise   A
Regional Director
None		$129,299$7,680$307$165$137,451
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Washington ,  Lasheen   M
Production Supp Spec
None		$97,421$60$558$165$98,204
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wason ,  Lisa  
Technical Supp Spec
None		$90,186$20$0$165$90,371
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Watson ,  Dwayne  
Computer Bus Spec
None		$97,564$0$522$165$98,251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Weaver ,  Kyle   D
Labor Relations Spec
None		$38,423$1,725$0$165$40,313
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Adrena   M
Executive Secretary
None		$49,287$0$0$165$49,452
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wilke ,  Eric   E
Senior Counsel
None		$134,556$0$141$165$134,862
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Steven   S
Contract Admin Specialist
None		$60,857$0$3,635$178$64,670
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Tami   L
Labor Relations Spec
None		$108,319$5,760$0$165$114,244
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Womachka ,  Janet  
Training Coordinator
None		$94,109$0$0$165$94,274
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wright ,  Joyce   A
Sr Sec Office Asst
None		$59,808$0$0$165$59,973
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Zegarelli ,  Jennifer   C
Senior Counsel
None		$133,362$0$738$165$134,265
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zwirlein ,  Anne   M
Labor Relations Spec
None		$86,529$8,160$523$165$95,377
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zyskowski ,  Mary   J
Senior Audit Clerk
None		$44,717$0$0$165$44,882
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 		Ackerman ,  Jill   S
Labor Relations Spec
None		$40,690$0$4,373$0$45,063
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 		Berman ,  Kari   L
HR Generalist
None		$26,654$0$0$0$26,654
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Browne ,  Michelle   L
Associate Counsel
None		$43,250$0$40$0$43,290
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 		Buccieri ,  Geraldine   N
Sec/Receptionist
None		$51,557$0$0$165$51,722
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Carella ,  Rosemarie   M
Reg Sec/Receptionist
None		$34,247$0$0$165$34,412
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Colburn ,  Jeffrey   S
Labor Relations Spec
None		$32,312$0$2,398$0$34,710
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 		Coligan ,  Sarah   M
Associate Counsel
None		$48,131$0$0$0$48,131
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 		Hakes ,  Amanda   L
HR Assistant
None		$56,759$0$0$165$56,924
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 		Leo ,  Christopher   F
Internal Auditor
None		$18,918$0$0$0$18,918
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 		Macauley ,  Olasubomi   O
Labor Relations Spec
None		$38,607$0$0$0$38,607
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 		Morelli ,  Thomas   M
Associate Counsel
None		$91,157$0$676$165$91,998
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 		Newman ,  Jessica   D
Staff Dev Prog Adm
None		$10,891$0$0$0$10,891
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 		Oare ,  Cheryl   L
Early Learning and Care R
None		$22,020$0$151$0$22,171
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 		Pettigrew ,  Stacey   L
Project Staff
None		$17,250$0$5,321$0$22,571
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Samsel ,  Aaron   D
Associate Counsel
None		$82,766$0$400$165$83,331
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Szejnar ,  Shauna   D
Labor Relations Spec
None		$40,690$0$3,091$0$43,781
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 		Terry ,  Monique   M
SR Ctrl Files Off Special
None		$61,356$10$0$579$61,945
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  David   E
Internal Auditor
None		$39,034$0$0$0$39,034
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$136,963$0$0$0$136,963
I Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		6 %
Total Employee Disbursements$27,178,253$697,265$216,034$63,202$28,154,754
Less Deductions    $8,406,172
Net Disbursements    $19,748,582
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 515-614

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 209,744 
Agency Fee Payers*570
Total Members/Fee Payers210,314 
*Agency Fee Payers are not considered members of the labor organization.
Full Time200,814Yes
Half Time3,041Yes
Quarter Time5,889Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 515-614

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$21,973,707
2. Named Payer Non-itemized Receipts$198,395
3. All Other Receipts$549,921
4. Total Receipts$22,722,023
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$68,000
2. Named Payee Non-itemized Disbursements$4,850
3. To Officers$58,127
4. To Employees$0
5. All Other Disbursements$70,258
6. Total Disbursements$201,235
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$12,564,845
2. Named Payee Non-itemized Disbursements$2,747,579
3. To Officers$697,529
4. To Employees$17,679,644
5. All Other Disbursements$194,135
6. Total Disbursements$33,883,732
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$3,909,599
2. Named Payee Non-itemized Disbursements$2,630,299
3. To Officers$58,127
4. To Employees$8,506,933
5. All Other Disbursements$2,347,059
6. Total Disbursements$17,452,017
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$3,765,268
2. Named Payee Non-itemized Disbursements$0
3. To Officers$116,255
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$3,881,523
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$795,126
2. Named Payee Non-itemized Disbursements$58,262
3. To Officers$232,508
4. To Employees$1,968,188
5. All Other Disbursements$1,497,760
6. Total Disbursements$4,551,844
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 515-614

Name and Address
(A)
AFSCME

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,500,000
2020 AFSCME ORGANIZING ASSISTANCE11/30/2020$2,500,000
Name and Address
(A)
CAPITAL DISTRICT AREA LABOR FEDERATION

302 CENTRE DR.
ALBANY
NY
12203
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,110
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,110
Prior Year Void Check10/31/2020$14,110
Name and Address
(A)
CMS RETIREE DRUG SUBSIDY

200 INDEPENDENCE AVE SW
WASHINGTON
DC
20201
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,428
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$225,428
RETIREE DRUG SUBSIDY03/19/2021$9,276
RETIREE DRUG SUBSIDY JANUARY - AUGUST 202010/23/2020$34,211
RECONCILLIATION OF 2020 PLAN YEAR03/26/2021$53,470
CMS-RETIREE DRUG SUBSIDY02/12/2021$46,001
RECONCILIATION08/27/2021$82,470
Name and Address
(A)
CSE POLITICAL ACTION FUND

17 DOVE ST
ALBANY
NY
12210
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$343,172
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$343,172
APRIL 2021 PAF ACTIVITY REPAY06/17/2021$39,676
AUGUST 2020 PAF ACTIVITY REPAY10/30/2020$17,304
DECEMBER 2020 PAF ACTIVITY REPAY03/05/2021$16,029
FEB MAR 2021 PAF ACTIVITY REPAY05/21/2021$16,250
JANUARY 2021 PAF ACTIVITY REPAY04/09/2021$22,881
JULY 2020 PAF ACTIVITY REPAY10/09/2020$18,112
JULY 2021 PAF ACTIVITY REPAY09/03/2021$13,312
JUNE 2021 PAF ACTIVITY REPAY08/20/2021$21,991
MAY 2021 PAF ACTIVITY REPAY07/02/2021$47,083
SEP-NOV 2020 PAF ACTIVITY REPAY01/15/2021$130,534
Name and Address
(A)
CSEA EMPLOYEE BENEFIT FUND

1 LEAR JET LA
LATHAM
NY
12110
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$1,199
Total of All Transactions with this Payee/Payer for This Schedule$7,399
EBF GIFTCARDS01/08/2021$6,200
Name and Address
(A)
EMPIRE BLUE CROSS

11 CORPORATE WOODS BLVD.
ALBANY
NY
12211
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,214
Total Non-Itemized Transactions with this Payee/Payer$430
Total of All Transactions with this Payee/Payer for This Schedule$6,644
REFUND 09/01/17-10/01/1706/25/2021$6,214
Name and Address
(A)
ETHIX VENTURES INC

171 MIAN ST. STE. 2
MILFORD
MA
01757
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,097
Total Non-Itemized Transactions with this Payee/Payer$280
Total of All Transactions with this Payee/Payer for This Schedule$31,377
4% ROYALTIES ON 2021 WEB STORE SALES09/24/2021$17,405
4% ROYALTIES ON 2020 WEB STORE SALES09/24/2021$13,692
Name and Address
(A)
FRIENDS OF RON GURRIERI

400 COUNTY SEAT DR.
GARDEN CITY
NY
11530
Type or Classification
(B)
POLITICAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,363
Total of All Transactions with this Payee/Payer for This Schedule$9,363
Name and Address
(A)
HEALTH RESEARCH INC

ONE UNIVERSITY PLACE
RENSSELAER
NY
12144
Type or Classification
(B)
GRANT REVENUE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,336
Total Non-Itemized Transactions with this Payee/Payer$3,180
Total of All Transactions with this Payee/Payer for This Schedule$39,516
HRI STAFF 02/01/2021-03/31/2021 INV# PAR-18204/16/2021$8,370
HRI STAFF 09/01/2020-01/31/2021 INV# PAR-18103/31/2021$27,966
Name and Address
(A)
MEDGAR EVERS COLLEGE

1650 BEDFORD AVENUE
BROOKLYN
NY
11225
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,235
Total of All Transactions with this Payee/Payer for This Schedule$6,235
Name and Address
(A)
METLIFE
PO BOX 30279

TAMPA
FL
33630
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,000,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,000,000
DEPOSIT FOR RETURN OF PREMIUMS TO MEMBERS09/30/2021$3,000,000
Name and Address
(A)
NASSAU FINANCIAL FCU

2575 HEMPSTEAD TURNPIKE ST
EAST MEADOW
NY
11554
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,493
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,493
LOCAL 830 ELECTION MAILING05/14/2021$8,493
Name and Address
(A)
NYS OPWDD

4601 NIXON PARK DR.
SYRACUSE
NY
13215
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,064
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,064
Prior Year Void Check09/15/2021$57,064
Name and Address
(A)
OPTUMRX

2441 WARRENVILLE ROAD
LISLE
PA
60532
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$327,140
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$327,140
1ST QUARTER 202109/24/2021$98,630
2ND QUARTER OF 2020 REBATE12/30/2020$91,600
4TH QTR OF 2020 REBATE07/09/2021$89,500
4TH QUARTER OF 2019 REBATE03/31/2021$47,410
Name and Address
(A)
ORACLE AMERICA

500 ORACLE PKWY.
REDWOOD CITY
CA
94065
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,144
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,144
REFUND OVERPAYMENT09/17/2021$29,144
Name and Address
(A)
PEARL INSURANCE

12 CORNELL RD
LATHAM
NY
12110
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,680,094
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,680,094
DB APRIL 202105/25/2021$72,543
DB AUGUST 202109/22/2021$80,433
DB APRIL 202105/25/2021$85,207
DB AUGUST 202109/22/2021$42,159
DB DECEMBER 202001/27/2021$23,551
DB FEBRUARY 202103/25/2021$44,247
DB JANUARY 202102/23/2021$78,831
DB JULY 202108/19/2021$79,166
DB JUNE 202107/21/2021$23,283
DB MARCH 202105/05/2021$24,253
DB MAY 202106/23/2021$41,498
DB NOVEMBER 202012/22/2020$48,433
DB OCTOBER 202011/24/2020$82,764
DB SEPTEMBER 202010/21/2020$21,287
DB DECEMBER 202001/27/2021$68,075
DB FEBRUARY 202103/25/2021$66,482
DB JANUARY 202102/23/2021$67,711
DB JULY 202108/19/2021$86,769
DB JUNE 202107/21/2021$77,359
DB MARCH 202105/05/2021$78,382
DB MAY 202106/23/2021$61,769
MONTHLY ADMIN FEES10/06/2020$16,250
MONTHLY ADMIN FEES11/05/2020$16,250
MONTHLY ADMIN FEES12/04/2020$16,250
MONTHLY ADMIN FEES01/08/2021$16,250
MONTHLY ADMIN FEES02/05/2021$16,250
MONTHLY ADMIN FEES03/05/2021$16,250
MONTHLY ADMIN FEES04/07/2021$16,250
MONTHLY ADMIN FEES05/07/2021$16,250
MONTHLY ADMIN FEES06/04/2021$16,250
MONTHLY ADMIN FEES07/08/2021$16,250
MONTHLY ADMIN FEES08/06/2021$16,250
MONTHLY ADMIN FEES09/07/2021$16,250
DB NOVEMBER 202012/22/2020$48,881
DB OCTOBER 202011/24/2020$76,938
DB SEPTEMBER 202010/21/2020$75,073
TERM LIFE AD ADMIN FEES SEP 2019 - AUG 202010/22/2020$30,000
Name and Address
(A)
PURCHASING POWER

1349 W PEACHTREE ST. NW #11
ATLANTA
GA
30309
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$357,526
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$357,526
APRIL 2021 BROKER COMMISSIONS05/19/2021$31,943
AUGUST 2020 BROKER COMMISSION10/01/2020$36,649
AUGUST 2021 BROKER COMMISSION09/16/2021$20,966
DECEMBER 2020 BROKER COMMISSIONS02/01/2021$32,079
FEBRUARY 2021 BROKER COMMISSIONS03/30/2021$26,220
JANUARY 2021 BROKER COMMISSIONS03/01/2021$28,327
JULY 2021 BROKER COMMISSION08/18/2021$26,790
JUNE 2021 BROKER COMMISSION07/19/2021$24,091
MARCH 2021 BROKER COMMISSIONS04/16/2021$25,649
MAY 2021 BROKER COMMISSION06/14/2021$23,460
NOVEMBER 2020 BROKER COMMISSIONS12/31/2020$18,723
OCTOBER 2020 BROKER COMMISSIONS12/01/2020$34,212
SEPTEMBER 2020 BROKER COMMISSIONS11/02/2020$28,417
Name and Address
(A)
ROCKLAND COMMUNITY COLLEGE

145 COLLEGE RD.
SUFFERN
NY
10901
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,244
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,244
Prior Year Void Check07/21/2021$33,244
Name and Address
(A)
STATE OF NEW YORK

110 STATE ST
ALBANY
NY
12236
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,483,187
Total Non-Itemized Transactions with this Payee/Payer$59,865
Total of All Transactions with this Payee/Payer for This Schedule$12,543,052
C028516 PROFESSIONAL GRANT 07/01/20 - 09/30/2012/19/2020$230,379
"C028515 5% DEC 2019, MAR 2020, JUN 2020, SEP 202007/01/2021$117,672
C028515-80163308 10/01/2019-09/30/202108/30/2021$193,716
"C028516 5% DEC 2019, MAR 2020, JUN 2020, SEP 202007/01/2021$72,945
CCPT INVOICE # CSEA01610/13/2020$262,594
CFS01 - C028515 10/01/19 - 12/31/2004/01/2021$353,016
CFS01 - C028516 10/01/19 - 12/31/2004/01/2021$218,835
CONTRACT # C028515 QUALITY GRANT 01/01/20 - 03/31/12/16/2020$77,926
CONTRACT # C028515 QUALITY GRANT 07/01/20 - 09/30/12/16/2020$1,469,308
CONTRACT # C028516 PROFESSIONAL GRANT11/27/2020$267,259
CONTRACT # C17002 INVOICE # EXB-23204/01/2021$842,802
CONTRACT # OER01-C17002-1120000 07/01/20 - 09/30/211/27/2020$87,212
CONTRACT # OER01-C17002-1120000 10/01/20 - 12/31/203/23/2021$100,367
CONTRACT # OER01-C17002-1120000 2021-03-3107/02/2021$84,541
CONTRACT # OER01-C17005-1120000 04/01/20 - 03/31/207/02/2021$85,269
CONTRACT # OER01-C17005-1120000 07/01/20 - 09/30/11/27/2020$178,138
CONTRACT # OER01-C17007-1120000 10/01-12/31/1910/16/2020$177,039
CONTRACT # OER01-C17007-1120000 12/01/19 - 03/31/10/16/2020$170,334
CONTRACT C02851502/24/2021$137,565
CONTRACT C02851602/24/2021$117,752
CONTRACT C17002 INVOICE # EXB-228 JULY 202011/25/2020$228,873
CONTRACT C17002 INVOICE # EXB-229 AUGUST 202011/25/2020$440,476
CONTRACT C17002 INVOICE # EXB-230 SEPTEMBER 202011/25/2020$278,545
CONTRACT C17002 INVOICE EXB-231 OCTOBER 202003/30/2021$703,519
DOH01 INVOICE # CSEA014 APRIL 2020 DENTAL/VISION03/31/2021$33,238
DOH01 INVOICE # CSEA015 MAY - AUG 2020 DENTAL/VISI03/31/2021$118,863
DOH01 INVOICE # CSEA016 APR-JUN 2020 DENTAL/VISION03/31/2021$6,517
DOH01 INVOICE # CSEA017 SEP 2020 DENTAL/VISION03/31/2021$34,444
DOH01 INVOICE # CSEA018 OCT 2020 DENTAL/VISION03/31/2021$34,065
DOH01 INVOICE # CSEA019 NOV 2020 DENTAL/VISION03/31/2021$34,363
DOH01 INVOICE # CSEA020 DEC 2020 DENTAL/VISION03/31/2021$34,905
DOH01 INVOICE # CSEA021 SEP 2020 DENTAL/VISION03/31/2021$19,162
DOH01 INVOICE # CSEA022 FEBRUARY 2021 DENTAL/VISIO03/30/2021$32,764
DOH01 INVOICE # CSEA022 FEBRUARY 2021 DENTAL/VISIO03/30/2021$131,056
DOH01 INVOICE # CSEA022 JANUARY 2021 DENTAL/VISION03/30/2021$32,926
DOH01 INVOICE # CSEA022 JANUARY 2021 DENTAL/VISION03/30/2021$131,706
DOH01 INVOICE # CSEA023 OCT-DEC 2020 HCR03/31/2021$28,785
DOH01 INVOICE # CSEA023 OCT-DEC 2020 HCR 20P03/31/2021$7,196
DOH01 INVOICE # CSEA024 MAR 2021 DENTAL / VISION03/31/2021$129,267
DOH01 INVOICE # CSEA024 MAR 2021 DENTAL / VISION 203/31/2021$32,317
DOH01 INVOICE # CSEA025 APR-JUL 2021 DENTAL/VISION09/09/2021$645,793
DOH01 INVOICE # CSEA026 AUGUST 2021 DENTAL/VISION09/09/2021$161,313
HEALTH INS FOR CC PROVIDES FOR CSEA INV. # CSEA 010/26/2020$132,953
HEALTH INS FOR CC PROVIDES FOR CSEA INV. # CSEA 010/26/2020$475,453
HEALTH INS FOR CC PROVIDES FOR CSEA INV. # CSEA 010/26/2020$26,070
HEALTH INS FOR CC PROVIDES FOR CSEA INV. # CSEA 010/26/2020$137,778
HEALTH INS FOR CC PROVIDES FOR CSEA INV. # CSEA 012/21/2020$136,259
HEALTH INS FOR CC PROVIDES FOR CSEA INV. # CSEA 012/21/2020$137,451
INVOICE # CSEA020 11/23/20 CCPT03/10/2021$139,619
INVOICE EXB-233 JANUARY 202107/02/2021$263,974
INVOICE EXB-235 MARCH 202107/02/2021$348,927
JCHB-2020-12-31 AND JCHB-2021-03-31 JUNE 202108/26/2021$326,442
LEAP INV# EXB-23406/23/2021$472,016
NYS OSC C028515-80160720 C028516-8016070006/18/2021$269,274
OER01-C17007-1120000 04/01-06/30/202002/03/2021$176,167
OER01-C17007-1120000 07/01-09/30/202002/03/2021$146,359
PROFESSIONAL GRANT CONTRACT # C028516 04/01/20 - 011/24/2020$95,985
PROFESSIONAL GRANT CONTRACT # C028516 10/01/19 - 111/24/2020$455,747
QUALITY GRANT CONTRACT # C028515 04/01/20 - 06/30/11/19/2020$109,016
QUALITY GRANT CONTRACT # C028515 10/01/19 - 12/31/11/19/2020$88,935
Name and Address
(A)
SUNY DELHI

2 MAIN STREET
DELHI
NY
13753
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,310
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,310
Prior Year Void Check01/21/2021$5,310
Name and Address
(A)
SUNY EMPIRE STATE COLLEGE

2 UNION AVENUE
SARATOGA SPRINGS
NY
12861
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,544
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,544
REFUND03/12/2021$5,544
Name and Address
(A)
TREAS CSEA LOCAL 009

48 KLEIN KILL DRIVE
NEW PALTZ
NY
12651
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,065
Total Non-Itemized Transactions with this Payee/Payer$3,464
Total of All Transactions with this Payee/Payer for This Schedule$9,529
ACCOUNTING FEES04/23/2021$6,065
Name and Address
(A)
TREAS CSEA LOCAL 010

1803 RIDGEVIEW COURT
PARLIN
NJ
08859-3129
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,136
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$46,236
ACCOUNTING FEES05/28/2021$34,208
LABOR FED COUNCIL AFFIL05/28/2021$11,928
Name and Address
(A)
TREAS CSEA LOCAL 401

3238 ELY AVENUE
BRONX
NY
10469
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,425
Total of All Transactions with this Payee/Payer for This Schedule$9,425
Name and Address
(A)
TREAS CSEA LOCAL 412

4 HILLAIRE PLACE
NANUET
NY
10954
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,494
Total of All Transactions with this Payee/Payer for This Schedule$5,494
Name and Address
(A)
TREAS CSEA LOCAL 414

206 WALNUT ST
ROME
NY
13440-2749
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,793
Total Non-Itemized Transactions with this Payee/Payer$1,920
Total of All Transactions with this Payee/Payer for This Schedule$8,713
LABOR FED COUNCIL AFFIL04/13/2021$6,793
Name and Address
(A)
TREAS CSEA LOCAL 505

430 FISHING ROCK ROAD
NEWPORT
NY
13416
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,536
Total Non-Itemized Transactions with this Payee/Payer$1,277
Total of All Transactions with this Payee/Payer for This Schedule$6,813
ACCOUNTING FEES04/13/2021$5,536
Name and Address
(A)
TREAS CSEA LOCAL 614

2 BURWOOD LN
CORAM
NY
11727-2104
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,977
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$8,077
2020 FINAL REBATE03/19/2021$7,977
Name and Address
(A)
TREAS CSEA LOCAL 621

53 CLAUDE DRIVE
CHEEKTOWAGA
NY
14206
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,970
Total Non-Itemized Transactions with this Payee/Payer$757
Total of All Transactions with this Payee/Payer for This Schedule$8,727
2019 FINAL REBATE11/24/2020$7,970
Name and Address
(A)
TREAS CSEA LOCAL 801

21 F LOUIS AVE
MENANDS
NY
12204
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,809
Total Non-Itemized Transactions with this Payee/Payer$8,312
Total of All Transactions with this Payee/Payer for This Schedule$30,121
2020 FINAL REBATE04/01/2021$21,809
Name and Address
(A)
TREAS CSEA LOCAL 814

21 DAVIS AVE
POUGHKEEPSIE
NY
12603
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,114
Total of All Transactions with this Payee/Payer for This Schedule$8,114
Name and Address
(A)
TREAS CSEA LOCAL 826

80 READ STREET
AVON
NY
14414
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,063
Total Non-Itemized Transactions with this Payee/Payer$5,690
Total of All Transactions with this Payee/Payer for This Schedule$63,753
ACCOUNTING FEES03/24/2021$30,670
BILLS PAID ON BEHALF OF L82603/24/2021$21,661
ACCOUNTING FEES04/23/2021$5,732
Name and Address
(A)
TREAS CSEA LOCAL 830

86 INTERVALE AVE
FARMINGDALE
NY
11735-5332
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,434
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$35,534
LABOR FED COUNCIL AFFIL04/23/2021$22,884
ARBITRATOR ADMIN FEES04/23/2021$12,550
Name and Address
(A)
TREAS CSEA LOCAL 834

7707 ADMIRAL DRIVE
LIVERPOOL
NY
13090
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,754
Total Non-Itemized Transactions with this Payee/Payer$1,012
Total of All Transactions with this Payee/Payer for This Schedule$7,766
LABOR FED COUNCIL AFFIL06/04/2021$6,754
Name and Address
(A)
TREAS CSEA LOCAL 836
PO BOX 81

CUDDEBACKVILLE
NY
12729
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,695
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$17,795
LABOR FED COUNCIL AFFIL04/08/2021$10,070
ARBITRATOR ADMIN FEES04/08/2021$7,625
Name and Address
(A)
TREAS CSEA LOCAL 838

871 OLD STATE ROAD
STERLING
NY
13156
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,762
Total Non-Itemized Transactions with this Payee/Payer$4,017
Total of All Transactions with this Payee/Payer for This Schedule$13,779
ARBITRATOR ADMIN FEES06/04/2021$9,762
Name and Address
(A)
TREAS CSEA LOCAL 844

3 HANSEN AVENUE
NEW CITY
NY
10956-3107
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,432
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$31,532
2020 FINAL REBATE04/08/2021$24,950
2020 FINAL REBATE04/08/2021$6,482
Name and Address
(A)
TREAS CSEA LOCAL 852

85 EDGAR AVENUE
RIVERHEAD
NY
11901-5002
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,975
Total Non-Itemized Transactions with this Payee/Payer$4,250
Total of All Transactions with this Payee/Payer for This Schedule$14,225
2020 FINAL REBATE08/20/2021$9,975
Name and Address
(A)
TREAS CSEA LOCAL 855

301 WEST CORTLAND ST
GROTON
NY
13073
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,022
Total of All Transactions with this Payee/Payer for This Schedule$12,022
Name and Address
(A)
TREAS CSEA LOCAL 860

5 GILBERT PL # 2
WHITE PLAINS
NY
10604-1806
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,789
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$51,889
LABOR FED COUNCIL AFFIL04/19/2021$26,489
ARBITRATOR ADMIN FEES04/19/2021$25,300
Name and Address
(A)
TREAS CSEA LOCAL 864

289 ROUTE 423
SARATOGA SPRINGS
NY
12866-7335
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,069
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$5,219
2020 FINAL REBATE04/08/2021$5,069
Name and Address
(A)
TREAS CSEA LOCAL 865

154 PARK LANE
MASSAPEQUA
NY
11758-4309
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,325
Total Non-Itemized Transactions with this Payee/Payer$1,450
Total of All Transactions with this Payee/Payer for This Schedule$18,775
2020 FINAL REBATE04/08/2021$17,325
Name and Address
(A)
TREAS CSEA LOCAL 868

2800 ELDRIDGE RD
EAST AURORA
NY
14052-9631
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,986
Total of All Transactions with this Payee/Payer for This Schedule$6,986
Name and Address
(A)
TREAS CSEA LOCAL 870

66 CHESTNUT ST
CORAM
NY
11727-1407
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,069
Total Non-Itemized Transactions with this Payee/Payer$2,662
Total of All Transactions with this Payee/Payer for This Schedule$23,731
LABOR FED COUNCIL AFFIL05/18/2021$21,069
Name and Address
(A)
TREAS CSEA LOCAL 880

53 MIDVALE AVE
FARMINGDALE
NY
11738-1951
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,937
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$6,037
LABOR FED COUNCIL AFFIL05/28/2021$5,937
Name and Address
(A)
TREAS CSEA LOCAL 882

2338 CONCORD ST
OCEANSIDE
NY
11572-1408
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,614
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$15,714
ARBITRATOR ADMIN FEES04/23/2021$7,925
LABOR FED COUNCIL AFFIL04/23/2021$7,689
Name and Address
(A)
TREAS CSEA REGION 4

3618 SCHOHARIE TPKE
LEEDS
NY
12451
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,391
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,391
Prior Year Void Check07/02/2021$5,391
Name and Address
(A)
TRUSTCO BANK

112 STATE STREET
ALBANY
NY
12207
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,041
Total of All Transactions with this Payee/Payer for This Schedule$40,041
Name and Address
(A)
UNIVERSITY OF MASSACHUSETTS

1 UNIVERSITY AVE
LOWELL
MA
01854
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$321,952
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$321,952
INV # 2440-A323-2020-410/16/2020$83,976
"INV #S: 2440-A322-2021-4, 2440-A323-2021-4, 2440-07/09/2021$53,374
INV# 2440-A323-2020-511/20/2020$38,564
INV#'S 2440-A322-2021-1 2440-A323-2021-1 2440-SUP-06/04/2021$26,134
"INV#S: 2440-8332-2021-2 3, 2440-A323-2021-2 306/17/2021$92,253
RESEARCH SUB AWARD INV# 2440-A322-2020-410/02/2020$27,651
Name and Address
(A)
WB MASON

29 MILL STREET
ALBANY
NY
12204
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,603
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,603
REBATE 12/01/19-11/30/2002/05/2021$5,603
Name and Address
(A)
WORKFORCE DEVELOPMENT INST

96 SOUTH SWAN STREET
ALBANY
NY
12210
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,254
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$103,254
INV# WDI2002 FINAL 10/21-12/15/1910/16/2020$28,473
INV# WDI2007A 1/1 6/30/20 FINAL 7/31/20-2/28/2104/30/2021$74,781
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 515-614

Name and Address
(A)
ACCESS CAREERS

474 FULTON AVENUE-SUITE 201
HEMPSTEAD
NY
11550
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,940
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,940
2020/2021 TUITION REIMBURSEMENT11/24/2020$25,080
2020/2021 TUITION REIMBURSEMENT05/13/2021$41,860
Name and Address
(A)
ALFRED STATE COLLEGE

10 UPPER COLLEGE DRIVE
ALFRED
NY
14802
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,095
Total Non-Itemized Transactions with this Payee/Payer$4,445
Total of All Transactions with this Payee/Payer for This Schedule$16,540
2020/2021 TUITION REIMBURSEMENT11/24/2020$12,095
Name and Address
(A)
BALANCING LIFE'S ISSUES INC

1 DEPOT PLAZA
OSSINING
NY
10562
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
BALKO MARGARET

23 RIVER ST
MORRISONVILLE
NY
12962
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,375
Total of All Transactions with this Payee/Payer for This Schedule$8,375
Name and Address
(A)
BATTISTI EDWARD

1 W CASLER STREET
LITTLE FALLS
NY
13365
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,306
Total of All Transactions with this Payee/Payer for This Schedule$5,306
Name and Address
(A)
BENCHEMARK PRINTING INC
P.O. BOX 1031

SCHENECTADY
NY
12301
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,364
Total Non-Itemized Transactions with this Payee/Payer$4,234
Total of All Transactions with this Payee/Payer for This Schedule$22,598
UNION PRINTED /BUG 2021 CSEA CALENDAR01/12/2021$18,364
Name and Address
(A)
BINGHAMTON UNIVERSITY
PO BOX 6003

BINGHAMTON
NY
13902
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,025
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,025
2020/202105/13/2021$7,080
2020/2021 TUITION REIMBURSEMENT10/30/2020$16,945
Name and Address
(A)
BLITMAN KING LLP

443 N. FRANKLIN ST.
SYRACUSE
NY
13204-5412
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,882
Total of All Transactions with this Payee/Payer for This Schedule$8,882
Name and Address
(A)
BLOT LAUREN

5 HEWES ST
BRENTWOOD
NY
11717
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,338
Total of All Transactions with this Payee/Payer for This Schedule$5,338
Name and Address
(A)
BNA
P. O. BOX 64543

BALTIMORE
MD
21264
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,478
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,478
LABOR EMPYMNT PACT 11/02/20-11/01/2112/01/2020$5,478
Name and Address
(A)
BOCES ALBANY-SCHOHARIE-SCHENECTADY-SARAT

900 WATERVLIET-SHAKER ROAD
ALBANY
NY
12205
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,780
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,780
2020/2021 TUITION REIMBURSEMENT11/24/2020$5,780
Name and Address
(A)
BOCES ERIE #1

355 HARLEM ROAD
WEST SENECA
NY
14224
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,780
Total Non-Itemized Transactions with this Payee/Payer$5,340
Total of All Transactions with this Payee/Payer for This Schedule$48,120
2020/2021 TUITION REIMBURSEMENT08/06/2021$12,420
2020/2021 TUITION REIMBURSEMENT02/04/2021$14,100
2020/2021 TUITION REIMBURSEMENT10/07/2020$16,260
Name and Address
(A)
BOCES GENESEE/LIVINGSTON/STEUBEN/WYOMING

8250 STATE STREET ROAD
BATAVIA
NY
14020
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,465
Total of All Transactions with this Payee/Payer for This Schedule$6,465
Name and Address
(A)
BOCES ORANGE-ULSTER

MAPLE BUILDING FL 1
NEWBURGH
NY
12550
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,697
Total of All Transactions with this Payee/Payer for This Schedule$9,697
Name and Address
(A)
BOCES SOUTHERN WESTCHESTER

450 MAMARONECK AVENUE
HARRISON
NY
10528
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,153
Total Non-Itemized Transactions with this Payee/Payer$5,615
Total of All Transactions with this Payee/Payer for This Schedule$29,768
2020/2021 TUITION REIMBURSEMENT10/30/2020$7,245
2020/2021 TUITION REIMBURSEMENT03/19/2021$7,490
2020/2021 MEMBER TUITION REIMBURSEMENT10/30/2020$9,418
Name and Address
(A)
BOGDAN ROBERT PETER
PO BOX 286
214 GENERAL SMITH DRIVE
SACKETS HARBOR
NY
13685
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,315
Total of All Transactions with this Payee/Payer for This Schedule$24,315
Name and Address
(A)
BOROUGH OF MANHATTAN COMMUNITY COLLEGE

25 BROADWAY 8TH FLOOR
NEW YORK
NY
10004
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,495
Total of All Transactions with this Payee/Payer for This Schedule$16,495
Name and Address
(A)
BRIGHTSIDE UP INC

91 BROADWAY
MENANDS
NY
12204
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,388
Total of All Transactions with this Payee/Payer for This Schedule$19,388
Name and Address
(A)
BROOME COMMUNITY COLLEGE

907 FRONT ST.
BINGHAMTON
NY
13905
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,264
Total Non-Itemized Transactions with this Payee/Payer$5,876
Total of All Transactions with this Payee/Payer for This Schedule$26,140
2020/2021 TUITION REIMBURSEMENT03/19/2021$8,392
2020/2021 TUITION REIMBURSEMENT10/30/2020$11,872
Name and Address
(A)
BROOME-TIOGA BOCES

435 GLENWOOD ROAD
BINGHAMTON
NY
13905
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,960
Total Non-Itemized Transactions with this Payee/Payer$2,440
Total of All Transactions with this Payee/Payer for This Schedule$15,400
2020/2021 TUITION REIMBURSEMENT11/24/2020$12,960
Name and Address
(A)
BUFFALO STATE COLLEGE

1300 ELMWOOD AVENUE
BUFFALO
NY
14222
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,650
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$21,450
2020/2021 TUITION REIMBURSEMENT10/07/2020$5,310
2020/2021 TUITION REIMBURSEMENT06/17/2021$5,340
Name and Address
(A)
BURKE WILLIAM T

135 NORTH WATER STREET
POUGHEEPSIE
NY
12601
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$75,896
Total of All Transactions with this Payee/Payer for This Schedule$75,896
Name and Address
(A)
CALLAHAN JASON

253 ALEXANDER ST APT 84
ROCHESTER
NY
14607
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,760
Total of All Transactions with this Payee/Payer for This Schedule$9,760
Name and Address
(A)
CAMPAGNA DENNIS J

9120 MICHAEL DOUGLAS DR
CLARENCE CENTER
NY
14032
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$13,600
Total of All Transactions with this Payee/Payer for This Schedule$19,600
19-114511/10/2020$6,000
Name and Address
(A)
CAPITAL REGION BOCES

900 WATERVLIET-SHAKER ROAD
ALBANY
NY
12205
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,320
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,320
2020/202106/17/2021$7,320
Name and Address
(A)
CARE COURSES SCHOOL INC

7927 JONES BRANCH DR. STE.
MCLEAN
VA
22102-8526
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$785,628
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$785,628
CHILD CARE07/28/2021$785,628
Name and Address
(A)
CAYUGA COMMUNITY COLLEGE

197 FRANKLIN STREET
AUBURN
NY
13021
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,780
Total Non-Itemized Transactions with this Payee/Payer$4,646
Total of All Transactions with this Payee/Payer for This Schedule$41,426
2020/2021 TUITION REIMBURSEMENT08/06/2021$5,824
2020/2021 TUITION REIMBURSEMENT04/26/2021$12,860
2020/2021 TUITION REIMBURSEMENT11/24/2020$18,096
Name and Address
(A)
CHARNY ASSOCIATES

22 GARDEN STREET #4
RHINEBECK
NY
12572
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,200
Total Non-Itemized Transactions with this Payee/Payer$95,061
Total of All Transactions with this Payee/Payer for This Schedule$121,261
20-070505/18/2021$5,599
20-045801/08/2021$6,710
LAP 4/1/21-09/30/2104/01/2021$6,932
LAP-REGIONAL ATTY RETAINER10/22/2020$6,959
Name and Address
(A)
CHERISMA JOANNE

11203 205TH ST
SAINT ALBANS
NY
11412
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
CHILD CARE COUNCIL INC

595 BLOSSOM RD SUITE 120
ROCHESTER
NY
14610
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,284
Total of All Transactions with this Payee/Payer for This Schedule$21,284
Name and Address
(A)
CHILD CARE COUNCIL OF WESTCHESTER INC

313 CENTRAL PARK AVE.
SCARSDALE
NY
10583
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,492
Total of All Transactions with this Payee/Payer for This Schedule$6,492
Name and Address
(A)
CHILD CARE SOLUTIONS INC

6724 THOMPSON ROAD
SYRACUSE
NY
13211
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,843
Total of All Transactions with this Payee/Payer for This Schedule$14,843
Name and Address
(A)
CLARITY PUBLISHING INC
PO BOX 758

LATHAM
NY
12110-0758
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,037
Total Non-Itemized Transactions with this Payee/Payer$707
Total of All Transactions with this Payee/Payer for This Schedule$232,744
SPRING 2021 RETIREE NEWSLETTER04/30/2021$5,900
FALL 2020 RETIREE NEWSLETTER11/03/2020$6,514
WINTER 2021 RETIREE NEWSLETTER01/29/2021$7,823
JULY/AUGUST 2021-WORKFORCE-REG EDITION07/16/2021$20,268
MAY 2021-WORKFORCE-REGULAR EDITION05/18/2021$20,385
JUNE 2021-WORKFORCE-REGULAR EDITION06/17/2021$20,429
APRIL 2021-WORKFORCE-REGULAR EDITION04/27/2021$20,595
MARCH 2021-WORK FORCE-REGULAR EDITION03/19/2021$21,261
DEC 2020 - WORKFORCE - REGULAR EDITION12/11/2020$21,285
NOV 2020 - WORK FORCE - REGULAR SEASON11/13/2020$21,294
FEB 2021-WORKFORCE-REGULAR EDITION02/12/2021$21,329
JAN 2021 - WORK FORCE - REGULAR EDITION01/08/2021$21,342
OCT 2020 - WORK FORCE - REGULAR EDITION11/20/2020$23,612
Name and Address
(A)
CLOVIS DIONYSIA

435 SOUTH 7TH AVE
MOUNT VERNON
NY
10550
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,080
Total of All Transactions with this Payee/Payer for This Schedule$10,080
Name and Address
(A)
COLUMBIA-GREENE COMMUNITY COLLEGE

4400 ROUTE 23
HUDSON
NY
12534
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,041
Total Non-Itemized Transactions with this Payee/Payer$621
Total of All Transactions with this Payee/Payer for This Schedule$13,662
2020/2021 TUITION REIMBURSEMENT05/13/2021$6,210
2020/2021 TUITION REIMBURSEMENT02/04/2021$6,831
Name and Address
(A)
COMMERCIAL DRIVER TRAINING INC

600 PATTON AVENUE
WEST BABYLON
NY
11704
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,150
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,150
2020/2021 TUITION REIMBURSEMENT07/20/2021$13,420
2020/2021 TUITION REIMBURSEMENT10/07/2020$14,640
2020/2021 TUITION REIMBURSEMENT05/13/2021$21,960
2020/2021 TUITION REIMBURSEMENT02/26/2021$31,130
Name and Address
(A)
COMMERCIAL DRIVERS LICENSE SCHOOL INC

381 BROADWAY
MENANDS
NY
12204
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,765
Total Non-Itemized Transactions with this Payee/Payer$2,440
Total of All Transactions with this Payee/Payer for This Schedule$26,205
2020/2021 TUITION REIMBURSEMENT08/06/2021$5,465
2020/2021 TUITION REIMBURSEMENT02/26/2021$6,100
2020/2021 TUITION REIMBURSEMENT05/13/2021$12,200
Name and Address
(A)
CORDERO NANCY
PO BOX 90577

ROCHESTER
NY
12345
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Name and Address
(A)
CREIGHTON JOHNSEN GIROUX

1103 DELAWARE AVE
BUFFALO
NY
14209
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$72,279
Total of All Transactions with this Payee/Payer for This Schedule$72,279
Name and Address
(A)
CSEA CHILD CARE PROVIDERS TRUST FUND

ONE LEAR JET LANE SUITE 4
LATHAM
NY
12110
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,421,201
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,421,201
VISION PREMIUM04/02/2021$18,484
VISION PREMIUM03/11/2021$19,964
VISION PREMIUM JAN-21 FEB 2103/31/2021$37,572
VISION PREMIUM OCT-20 AND NOV-2012/22/2020$39,138
DENTAL AND VISION PREMIUM10/27/2020$77,732
VISION PREMIUM09/14/2021$92,326
DENTAL PREMIUM04/02/2021$143,100
DENTAL PREMIUM03/11/2021$154,560
DENTAL PREMIUM JAN-21 FEB 2103/31/2021$290,880
DENTAL PREMIUM OCT-20 AND NOV-2012/22/2020$303,000
DENTAL AND VISION PREMIUM10/27/2020$529,665
DENTAL PREMIUM09/14/2021$714,780
Name and Address
(A)
CUNY COLLEGE OF STATEN ISLAND

2800 VICTORY BLVD.
STATEN ISLAND
NY
10314
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,720
Total Non-Itemized Transactions with this Payee/Payer$4,440
Total of All Transactions with this Payee/Payer for This Schedule$36,160
2020/2021 TUITION REIMBURSEMENT09/15/2021$6,100
2020/2021 TUITION REIMBURSEMENT02/26/2021$10,370
2020/2021 TUITION REIMBURSEMENT01/04/2021$15,250
Name and Address
(A)
CUNY JOHN JAY COLLEGE

524 WEST 59TH STREET-ROOM L
NEW YORK
NY
10019
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,065
Total of All Transactions with this Payee/Payer for This Schedule$10,065
Name and Address
(A)
CUNY LEHMAN COLLEGE

250 BEDFORD PARK BLVD. WEST
BRONX
NY
10468
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,470
Total Non-Itemized Transactions with this Payee/Payer$3,965
Total of All Transactions with this Payee/Payer for This Schedule$20,435
2020/2021 TUITION REIMBURSEMENT10/07/2020$16,470
Name and Address
(A)
CUNY NEW YORK CITY COLLEGE OF TECHNOLOGY

300 JAY STREET
BROOKLYN
NY
11201
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,215
Total Non-Itemized Transactions with this Payee/Payer$5,795
Total of All Transactions with this Payee/Payer for This Schedule$56,010
2020/2021 TUITION REIMBURSEMENT06/01/2021$5,920
2020/2021 TUITION REIMBURSEMENT07/02/2021$10,525
2020/2021 TUITION REIMBURSEMENT09/27/2021$13,950
2020/2021 TUITION REIMBURSEMENT03/19/2021$19,820
Name and Address
(A)
CUNY SCHOOL OF LABOR UNION STUDIES

25 W 43RD ST. 19TH FL.
NEW YORK
NY
10036
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,118
Total of All Transactions with this Payee/Payer for This Schedule$10,118
Name and Address
(A)
CUNY SCHOOL OF PROFESSIONAL STUDIES

119 WEST 31ST STREET 1ST FL
NEW YORK
NY
10001
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,405
Total Non-Itemized Transactions with this Payee/Payer$5,719
Total of All Transactions with this Payee/Payer for This Schedule$12,124
2020/2021 TUITION REIMBURSEMENT05/07/2021$6,405
Name and Address
(A)
CUNY YORK COLLEGE

94-20 GUY R. BREWER BLVD. R
JAMAICA
NY
11451
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,890
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$29,890
2020/2021 TUITION REIMBURSEMENT05/13/2021$6,710
2020/2021 TUITION REIMBURSEMENT08/16/2021$6,710
2020/2021 TUITION REIMBURSEMENT01/22/2021$16,470
Name and Address
(A)
DANIEL CRYSTAL

99 COOLIDGE AVENUE
AMITYVILLE
NY
11701
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,760
Total of All Transactions with this Payee/Payer for This Schedule$9,760
Name and Address
(A)
DEINHARDT BARBARA

52 THIRD STREET
BROOKLYN
NY
11231
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$13,400
20-0190 WESTCHESTER COUNTY08/18/2021$5,400
Name and Address
(A)
DELAWARE-CHENANGO-MADISON-OTSEGO BOCES

6678 COUNTY ROAD 32
NORWICH
NY
13815
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,200
Total Non-Itemized Transactions with this Payee/Payer$8,132
Total of All Transactions with this Payee/Payer for This Schedule$20,332
2020/2021 TUITION REIMBURSEMENT10/07/2020$12,200
Name and Address
(A)
DIGIOVANNI BREANNE

223 MOTLEY STREET
VALLEY STREAM
NY
11580
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,080
Total of All Transactions with this Payee/Payer for This Schedule$5,080
Name and Address
(A)
DOUGLAS JOEL M
PO BOX 62

VALHALLA
NY
10595
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,100
Total of All Transactions with this Payee/Payer for This Schedule$9,100
Name and Address
(A)
DRUCKER JACQUELIN F

1202 LEXINGTON AVE SUITE 22
NEW YORK
NY
10028
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,492
Total Non-Itemized Transactions with this Payee/Payer$66,928
Total of All Transactions with this Payee/Payer for This Schedule$72,420
19-061211/13/2020$5,492
Name and Address
(A)
DUTCHESS COMMUNITY COLLEGE

53 PENDELL ROAD
POUGHKEEPSIE
NY
12601
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,028
Total Non-Itemized Transactions with this Payee/Payer$6,024
Total of All Transactions with this Payee/Payer for This Schedule$34,052
2020/2021 TUITION REIMBURSEMENT05/13/2021$11,466
2020/2021 TUITION REIMBURSEMENT10/30/2020$16,562
Name and Address
(A)
DUTCHESS SCHOOL OF DRIVING INC

653 ROUTE 82
HOPEWELL JUNCTION
NY
12533
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,760
Total of All Transactions with this Payee/Payer for This Schedule$9,760
Name and Address
(A)
EASTERN GATEWAY COMMUNITY COLLEGE

4000 SUNSET BOULEVARD
STEUBENVILLE
OH
43952
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$134,400
2020/2021 TUITION REIMBURSEMENT10/30/2020$66,480
2020/2021 TUITION REIMBURSEMENT06/01/2021$67,920
Name and Address
(A)
EASTERN SUFFOLK BOCES

350 MARTHA AVENUE
BELLPORT
NY
11713
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,685
Total Non-Itemized Transactions with this Payee/Payer$1,980
Total of All Transactions with this Payee/Payer for This Schedule$73,665
2020/2021 TUITION REIMBURSEMENT08/06/2021$12,485
2020/2021 TUITION REIMBURSEMENT08/06/2021$14,640
2020/2021 TUITION REIMBURSEMENT11/24/2020$44,560
Name and Address
(A)
ECE - QUALITY IMPROVEMENT TRAINING LAB LLC

37 SHELLY AVE.
HARTSDALE
NY
10530
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,838
Total of All Transactions with this Payee/Payer for This Schedule$5,838
Name and Address
(A)
ELECTRICAL TRAINING CENTER INC

65 ELM STREET
COPIAGUE
NY
11726
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,779
Total Non-Itemized Transactions with this Payee/Payer$3,660
Total of All Transactions with this Payee/Payer for This Schedule$58,439
2020/2021 TUITION REIMBURSEMENT09/27/2021$6,620
2020/2021 TUITION REIMBURSEMENT05/13/2021$6,679
2020/2021 TUITION REIMBURSEMENT07/02/2021$19,520
2020/2021 TUITION REIMBURSEMENT10/07/2020$21,960
Name and Address
(A)
EMPIRE STATE ENGLISH LLC

21 AVIATION ROAD SUITE 100
ALBANY
NY
12205
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,480
Total of All Transactions with this Payee/Payer for This Schedule$8,480
Name and Address
(A)
EMPLOYMENT DISPUTE RESOLUTION SPECIALISTS CORP

1 WILLOW LANE
HEWLWTT HARBOR
NY
11557
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,850
Total Non-Itemized Transactions with this Payee/Payer$32,800
Total of All Transactions with this Payee/Payer for This Schedule$38,650
18-046705/21/2021$5,850
Name and Address
(A)
ENTERPRISE TRAINING SOLUTIONS

120 BLOOMINGDALE ROAD SUITE
WHITE PLAINS
NY
10605
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,850
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,850
FULL COURSEWORK W/EBOOK 1YR03/10/2021$17,850
Name and Address
(A)
ERIE COMMUNITY COLLEGE

6205 MAIN STREET
WILLIAMSVILLE
NY
14221
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,180
Total Non-Itemized Transactions with this Payee/Payer$12,769
Total of All Transactions with this Payee/Payer for This Schedule$43,949
2020/2021 TUITION REIMBURSEMENT03/19/2021$12,823
2020/2021 TUITION REIMBURSEMENT10/30/2020$18,357
Name and Address
(A)
ESPINOSA YOLANDA

230 WINCORAM WAY
CORAM
NY
11727
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,795
Total of All Transactions with this Payee/Payer for This Schedule$5,795
Name and Address
(A)
ETHIX VENTURES INC

9 MAIN STREET
SUTTON
MA
01590-1660
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,756
Total Non-Itemized Transactions with this Payee/Payer$85,782
Total of All Transactions with this Payee/Payer for This Schedule$225,538
HIGHTLIGHTER BADGE REELS CHAPSTICKS01/05/2021$5,162
CSEA FACE MASKS AS PREVIOUSLY ORDERED09/09/2021$5,760
2 PLY JT31 USA/UNION FACE MASK12/18/2020$6,915
USA/UNION MADE LAYNARD12/18/2020$7,990
USA/UNION NAVY BLUE STADIUM BLANKET01/22/2021$11,035
MENS TEC TEE CREW NECK 3COLOR PRINTING09/09/2021$11,200
TOP FLIGHT PEN11/10/2020$21,400
PO 100981308/31/2021$70,294
Name and Address
(A)
ETORUOM CAROLINE

203 TOWNHOUSE DR
CORAM
NY
11727
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,171
Total of All Transactions with this Payee/Payer for This Schedule$6,171
Name and Address
(A)
EXCELSIOR COLLEGE

7 COLUMBIA CIRCLE
ALBANY
NY
12203
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,019
Total Non-Itemized Transactions with this Payee/Payer$2,980
Total of All Transactions with this Payee/Payer for This Schedule$169,999
2020/2021 TUITION REIMBURSEMENT11/24/2020$8,700
2020/2021 TUITION REIMBURSEMENT10/07/2020$18,605
2020/2021 TUITION REIMBURSEMENT09/15/2021$22,980
2020/2021 TUITION REIMBURSEMENT02/26/2021$25,162
2020/2021 TUITION REIMBURSEMENT07/02/2021$26,780
2020/2021 TUITION REIMBURSEMENT09/27/2021$27,442
2020/2021 TUITION REIMBURSEMENT05/13/2021$37,350
Name and Address
(A)
EZISSI IFEYINWA

13735 219TH ST
SPRINGFIELD GARDEN
NY
11413
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,320
Total of All Transactions with this Payee/Payer for This Schedule$7,320
Name and Address
(A)
FACEBOOK

1 HACKER WAY
MENLO PARK
CA
94025
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,971
Total of All Transactions with this Payee/Payer for This Schedule$12,971
Name and Address
(A)
FAMILY ENRICHMENT NETWORK INC

24 CHERRY ST
JOHNSON CITY
NY
13790
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,235
Total of All Transactions with this Payee/Payer for This Schedule$5,235
Name and Address
(A)
FESSENDEN LAUMER DEANGELO
P O BOX 590
81 FOREST AVE.
JAMESTOWN
NY
14702-0590
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,146
Total Non-Itemized Transactions with this Payee/Payer$11,879
Total of All Transactions with this Payee/Payer for This Schedule$39,025
20-0003 BUTTON KATHLEEN10/29/2020$8,484
20-0553 RIOLO MARK J.07/20/2021$18,662
Name and Address
(A)
FINE OLIN ANDERMAN LLP

222 BROADWAY 18TH FLOOR
NEW YORK
NY
10038
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,890
Total of All Transactions with this Payee/Payer for This Schedule$26,890
Name and Address
(A)
FINGER LAKES COMMUNITY COLLEGE

3325 MARVIN SANDS DRIVE
CANANDAIGUA
NY
14424
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,141
Total of All Transactions with this Payee/Payer for This Schedule$11,141
Name and Address
(A)
FOSTER HOWARD G

133 HIDDEN RIDGE COMMON
WILLIAMSVILLE
NY
14221
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,744
Total of All Transactions with this Payee/Payer for This Schedule$15,744
Name and Address
(A)
FRANCKLIN ANA

61 ROBERT PITT DRIVE APT E
MONSEY
NY
10952
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,584
Total of All Transactions with this Payee/Payer for This Schedule$5,584
Name and Address
(A)
FRUITS OF LABOR LLC

1109 HARLEM ROAD
CHEEKTOWAGA
NY
14227
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,090
Total Non-Itemized Transactions with this Payee/Payer$8,870
Total of All Transactions with this Payee/Payer for This Schedule$14,960
REV- 9 OCFS REGULATORY TRAINING TOPICS12/11/2020$6,090
Name and Address
(A)
GARTMAYER JILL A

958 SEAVIEW DR
OYSTER BAY
NY
11771
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
DUES REFUND03/10/2021$5,500
Name and Address
(A)
GATO NZABAYO

186 BIRD AVENUE LOWER
BUFFALO
NY
14213
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,795
Total of All Transactions with this Payee/Payer for This Schedule$5,795
Name and Address
(A)
GELERNTER LISE
BOX 589

AMHERST
NY
14260
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,617
Total of All Transactions with this Payee/Payer for This Schedule$16,617
Name and Address
(A)
GENESEE COMMUNITY COLLEGE

ONE COLLEGE ROAD
BATAVIA
NY
14020
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,422
Total of All Transactions with this Payee/Payer for This Schedule$9,422
Name and Address
(A)
GILLES REYNALDY

403 EAST MAIN STREET APT 7A
BAY SHORE
NY
11706
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,760
Total of All Transactions with this Payee/Payer for This Schedule$9,760
Name and Address
(A)
GOLD MARLENE A

27 PROSPECT PARK WEST 6TH F
BROOKLYN
NY
11215
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,450
Total of All Transactions with this Payee/Payer for This Schedule$7,450
Name and Address
(A)
GORDON KIMBERLEY

4107 VERNON BLVD APT # 2D
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,080
Total of All Transactions with this Payee/Payer for This Schedule$5,080
Name and Address
(A)
GOSCH D JEFFREY

7785 HENRY CLAY BOULEVARD
LIVERPOOL
NY
13090
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,822
Total Non-Itemized Transactions with this Payee/Payer$8,583
Total of All Transactions with this Payee/Payer for This Schedule$15,405
19-0455 TOBIAS WILLIAM09/03/2021$6,822
Name and Address
(A)
GROSS JAMES A

109 GENUNG CIRCLE
ITHACA
NY
14850
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,235
Total of All Transactions with this Payee/Payer for This Schedule$6,235
Name and Address
(A)
HARDING TAYLOR

6 SHERWOOD DRIVE
SHOREHAM
NY
11786
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,235
Total of All Transactions with this Payee/Payer for This Schedule$8,235
Name and Address
(A)
HEATH MONIQUE

50 RIVERDALE AVENUE APT 4K
YONKERS
NY
10701
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,320
Total of All Transactions with this Payee/Payer for This Schedule$7,320
Name and Address
(A)
HERKIMER COUNTY COMMUNITY COLLEGE

100 RESERVOIR ROAD
HERKIMER
NY
13350
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,420
Total Non-Itemized Transactions with this Payee/Payer$2,148
Total of All Transactions with this Payee/Payer for This Schedule$7,568
2020/2021 TUITION REIMBURSEMENT11/24/2020$5,420
Name and Address
(A)
HOMEWOOD SUITES ALBANY

216 WOLF ROAD
ALBANY
NY
12205
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,216
Total of All Transactions with this Payee/Payer for This Schedule$12,216
Name and Address
(A)
HOSTOS COMMUNITY COLLEGE

500 GRAND CONCOURSE
BRONX
NY
10451
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,298
Total of All Transactions with this Payee/Payer for This Schedule$10,298
Name and Address
(A)
HUDSON VALLEY AREA LABOR FEDERATION

15 STONE CASTLE ROAD
ROCK TAVERN
NY
12575
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,208
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$45,708
DUES AFFILIATION01/20/2021$11,302
DUES AFFILIATION03/19/2021$11,302
DUES AFFILIATION06/29/2021$11,302
DUES AFFILIATION09/17/2021$11,302
Name and Address
(A)
HUDSON VALLEY COMMUNITY COLLEGE

80 VANDENBURGH AVE
TROY
NY
12180
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,650
Total Non-Itemized Transactions with this Payee/Payer$13,463
Total of All Transactions with this Payee/Payer for This Schedule$92,113
2020/2021 TUITION REIMBURSEMENT10/07/2020$7,900
2020/2021 TUITION REIMBURSEMENT07/02/2021$12,400
2020/2021 TUITION REIMBURSEMENT03/19/2021$27,250
2020/2021 TUITION REIMBURSEMENT11/24/2020$31,100
Name and Address
(A)
HUNTER BUSINESS SCHOOL INC

3601 HEMPSTEAD TURNPIKE-UNI
LEVITTOWN
NY
11756
Type or Classification
(B)
PARTNERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,320
Total Non-Itemized Transactions with this Payee/Payer$3,660
Total of All Transactions with this Payee/Payer for This Schedule$10,980
2020/2021 TUITION REIMBURSEMENT05/13/2021$7,320
Name and Address
(A)
IMAGE POINTE
PO BOX 657

WATERLOO
IA
50704-0657
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,307
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,307
SOO26264 CSEA/VOICE 100A CUST FACE MASK10/01/2020$21,307
Name and Address
(A)
IMMEDIATE MAILING SERVICES INC

245 COMMERCE BLVD
LIVERPOOL
NY
13088-4541
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,950
Total Non-Itemized Transactions with this Payee/Payer$4,782
Total of All Transactions with this Payee/Payer for This Schedule$15,732
ANNUAL INSURANCE REBATE MAILING12/23/2020$10,950
Name and Address
(A)
IQM CORPORATION

315 WEST 36TH ST APT 10TH F
MANHASSET
NY
11030
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$11,250
OMH ADVOCACY ADVERTISING 202103/10/2021$5,750
Name and Address
(A)
JAROS JAROS LLC

8207 MAIN ST SUITE 13
WILLIAMSVILLE
NY
14221
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,987
Total of All Transactions with this Payee/Payer for This Schedule$41,987
Name and Address
(A)
JEAN-LOUIS PEGUY
PO BOX 425

SPRING VALLEY
NY
10977
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,930
Total of All Transactions with this Payee/Payer for This Schedule$7,930
Name and Address
(A)
JEANTY VALERIE

12 WEST LAKELAND
BAYSHORE
NY
11706
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,090
Total of All Transactions with this Payee/Payer for This Schedule$6,090
Name and Address
(A)
JEFFERSON COMMUNITY COLLEGE

1220 COFFEEN STREET
WATERTOWN
NY
13601
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,270
Total of All Transactions with this Payee/Payer for This Schedule$6,270
Name and Address
(A)
JEFFERSON LEWIS AND ST LAWRENCE CO CLC

420 STATE HIGHWAY
HARRISVILLE
NY
13648
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,848
Total of All Transactions with this Payee/Payer for This Schedule$6,848
Name and Address
(A)
JONES SHAUNDEYA

38 MYRTLE LANE
CORAM
NY
11727
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,490
Total of All Transactions with this Payee/Payer for This Schedule$5,490
Name and Address
(A)
JOSEPH JACQUES

4 LAROC ROAD
CHESTER
NY
10918
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,760
Total of All Transactions with this Payee/Payer for This Schedule$9,760
Name and Address
(A)
KAPLAN EARLY LEARNING COMPANY
PO BOX 890575

CHARLOTTE
NC
28289-0575
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,150,483
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,150,483
STATE20C-7/16/20-9/28/202012/04/2020$38,825
STATE20C-07/15/202010/22/2020$682,352
STATE 20C-7/16/20-9/28/202010/27/2020$684,805
CHROMEBOOK09/24/2021$1,116,268
STATE21A09/24/2021$2,628,233
Name and Address
(A)
KIVVIT

200 VARICK STREET SUITE 201
NEW YORK
NY
22393
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,163
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$200,163
CSEA MEDIA CAMPAIGN07/06/2021$38,000
2021 MEMBER APPRECIATION CAMPAIGN05/11/2021$162,163
Name and Address
(A)
KOWALSKI RONALD E

15 ACADEMY STREET
SKANEATELES
NY
13152
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,925
Total Non-Itemized Transactions with this Payee/Payer$4,945
Total of All Transactions with this Payee/Payer for This Schedule$13,870
19-045509/03/2021$8,925
Name and Address
(A)
KUREK HANNAH

194 LAURIE LANE
GRAND ISLAND
NY
14072
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,405
Total of All Transactions with this Payee/Payer for This Schedule$6,405
Name and Address
(A)
LAGUARDIA COMMUNITY COLLEGE

31-10 THOMSON AVENUE ROOM
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,840
Total of All Transactions with this Payee/Payer for This Schedule$5,840
Name and Address
(A)
LAW OFFICES OF LOUIS D STOBER JR. LLC

98 FRONT STREET
MINEOLA
NY
11501
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,620
Total Non-Itemized Transactions with this Payee/Payer$234,641
Total of All Transactions with this Payee/Payer for This Schedule$251,261
LAP-REGIONAL ATTY RETAINER10/22/2020$8,241
LAP 4/1/21-09/30/2104/01/2021$8,379
Name and Address
(A)
LAW OFFICES OF TERRY M SUGRUE ASSOC LLP

135 DELAWARE AVE SUITE 410
BUFFALO
NY
14202
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,393
Total of All Transactions with this Payee/Payer for This Schedule$20,393
Name and Address
(A)
LEONE DARCEL E

21 BEA AVENUE
LK RONKONKOMA
NY
11779
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,000
Total of All Transactions with this Payee/Payer for This Schedule$38,000
Name and Address
(A)
LEVENE GOULDIN THOMPSON LLP

450 PLAZA DRIVE
BINGHAMTON
NY
13902-0106
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,427
Total of All Transactions with this Payee/Payer for This Schedule$30,427
Name and Address
(A)
LEWANDOWSKI MICHAEL S
PO BOX 363

CLARENCE
NY
14031
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,050
Total Non-Itemized Transactions with this Payee/Payer$9,656
Total of All Transactions with this Payee/Payer for This Schedule$20,706
19-104011/10/2020$11,050
Name and Address
(A)
LIPSITZ GREEN SCIME CAMBRIA LLP

42 DELAWARE AVENUE SUITE 12
BUFFALO
NY
14202
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,751
Total of All Transactions with this Payee/Payer for This Schedule$12,751
Name and Address
(A)
LOBEL IRA B

20 CATHERINE STREET
DELMAR
NY
12034
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
MAA TRAINING AND CONSULTING CORP

125 HANSON PLACE
MALVERNE
NY
11565
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,063
Total of All Transactions with this Payee/Payer for This Schedule$22,063
Name and Address
(A)
MADISON-ONEIDA BOCES
PO BOX 168
4937 SPRING ROAD
NEW HARTFORD
NY
13413
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,298
Total of All Transactions with this Payee/Payer for This Schedule$19,298
Name and Address
(A)
MAHER ROGER E

23 83RD STREET
BROOKLYN
NY
11209
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,240
Total of All Transactions with this Payee/Payer for This Schedule$5,240
Name and Address
(A)
MANAN SEMIRAMIS E

99 PINE STREET
PORT JEFFERSON STATION
NY
11776
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,875
Total of All Transactions with this Payee/Payer for This Schedule$6,875
Name and Address
(A)
MARIST COLLEGE

3399 NORTH ROAD
POUGHKEEPSIE
NY
12601
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,795
Total Non-Itemized Transactions with this Payee/Payer$915
Total of All Transactions with this Payee/Payer for This Schedule$6,710
2020/2021 TUITION REIMBURSEMENT10/30/2020$5,795
Name and Address
(A)
MAYO GORDON R

139 HORIZON VIEW DRIVE
EAST GREENBUSH
NY
12061-2421
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,783
Total of All Transactions with this Payee/Payer for This Schedule$6,783
Name and Address
(A)
MCCRAY DANIEL

305 EAST 86TH STREET 21W
NEW YORK
NY
10028
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,750
Total of All Transactions with this Payee/Payer for This Schedule$36,750
Name and Address
(A)
MCDONALD ANTONETTE

50 N EVERGREEN RD APT 187N
EDISON
NJ
08837
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,710
Total of All Transactions with this Payee/Payer for This Schedule$6,710
Name and Address
(A)
MCLAREN YVETTE

2005 CAMP STREET
BRONX
NY
10466
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,455
Total of All Transactions with this Payee/Payer for This Schedule$9,455
Name and Address
(A)
MD DELIGHT INC

65-46 160 STREET APT 5H
FLUSHING
NY
11365
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,950
Total of All Transactions with this Payee/Payer for This Schedule$5,950
Name and Address
(A)
MEDGAR EVERS COLLEGE

1650 BEDFORD AVENUE
BROOKLYN
NY
11225
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,217
Total Non-Itemized Transactions with this Payee/Payer$1,620
Total of All Transactions with this Payee/Payer for This Schedule$22,837
2020/2021 TUITION REIMBURSEMENT08/16/2021$6,100
2020/2021 TUITION REIMBURSEMENT02/04/2021$15,117
Name and Address
(A)
MG BILINGUAL TRAINING CONSULTING INC

100 FAIRVIEW BLVD
HEMPSTEAD
NY
11550
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,112
Total Non-Itemized Transactions with this Payee/Payer$70,175
Total of All Transactions with this Payee/Payer for This Schedule$151,287
CSEA/VOICE CDA SCHOLARSHIP10/29/2020$9,012
CSEA/VOICE CDA SCHOLARSHIP10/29/2020$10,300
CSEA/VOICE CDA SCHOLARSHIP07/28/2021$16,738
CSEA/VOICE CDA SCHOLARSHIP07/23/2021$20,600
CSEA/VOICE CDA SCHOLARSHIP10/29/2020$24,462
Name and Address
(A)
MICHAEL A. TOBIN ASSOCIATES CPA'S PC

40 BRITISH AMERICAN BOULEVA
LATHAM
NY
12110
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,100
FORMS 990 5500-PLAN YR ENDED 12/31/1903/30/2021$7,100
Name and Address
(A)
MOHAWK VALLEY COMMUNITY COLLEGE

1101 SHERMAN DRIVE
UTICA
NY
13501
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,315
Total Non-Itemized Transactions with this Payee/Payer$2,292
Total of All Transactions with this Payee/Payer for This Schedule$28,607
2020/2021 TUITION REIMBURSEMENT04/26/2021$8,626
2020/2021 TUITION REIMBURSEMENT11/24/2020$17,689
Name and Address
(A)
MONROE COMMUNITY COLLEGE

1000 EAST HENRIETTA ROAD
ROCHESTER
NY
14623
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,619
Total Non-Itemized Transactions with this Payee/Payer$7,448
Total of All Transactions with this Payee/Payer for This Schedule$29,067
2020/2021 TUITION REIMBURSEMENT04/09/2021$8,539
2020/2021 TUITION REIMBURSEMENT10/30/2020$13,080
Name and Address
(A)
MONTRONY CHRISTOPHER

122 CARNATION AVENUE
FLORAL PARK
NY
11001
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CSEA COMEDY 02/24/202103/03/2021$7,500
Name and Address
(A)
MORRISVILLE STATE COLLEGE

80 EATON STREET
MORRISVILLE
NY
13408
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,465
Total Non-Itemized Transactions with this Payee/Payer$3,245
Total of All Transactions with this Payee/Payer for This Schedule$40,710
2020/2021 TUITION REIMBURSEMENT09/15/2021$7,375
2020/2021 TUITION REIMBURSEMENT05/13/2021$9,440
2020/2021 TUITION REIMBURSEMENT10/30/2020$20,650
Name and Address
(A)
NADELBACH JAY
PO BOX 670214

FLUSHING
NY
11367-0214
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
NASSAU COMMUNITY COLLEGE

1 EDUCATION DRIVE
GARDEN CITY
NY
11530
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,944
Total Non-Itemized Transactions with this Payee/Payer$6,132
Total of All Transactions with this Payee/Payer for This Schedule$31,076
2020/2021 TUITION REIMBURSEMENT06/17/2021$5,082
2020/2021 TUITION REIMBURSEMENT11/24/2020$19,862
Name and Address
(A)
NENYCOSH
P.O. BOX 38098

ALBANY
NY
12203
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,350
Total of All Transactions with this Payee/Payer for This Schedule$9,350
Name and Address
(A)
NIAGARA COUNTY COMMUNITY COLLEGE

3111 SAUNDERS SETTLEMENT RO
SANBORN
NY
14132
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,042
Total Non-Itemized Transactions with this Payee/Payer$1,584
Total of All Transactions with this Payee/Payer for This Schedule$22,626
2020/2021 TUITION REIMBURSEMENT02/26/2021$9,108
2020/2021 TUITION REIMBURSEMENT10/07/2020$11,934
Name and Address
(A)
NORTH CAROLINA RETIREE SUB-CHAPTER 165

3200 ATLANTIC AVENUE
RALEIGH
NC
27604
Type or Classification
(B)
AFFLIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,682
Total of All Transactions with this Payee/Payer for This Schedule$9,682
Name and Address
(A)
NORTH COUNTRY COMMUNITY COLLEGE
PO BOX 89
BUSINESS OFFICE 23 SANTANON
SARANAC LAKE
NY
12983
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,178
Total of All Transactions with this Payee/Payer for This Schedule$11,178
Name and Address
(A)
NORTHEASTERN NEW YORK SAFETY HEALTH COUNCIL INC

45 COLVIN AVENUE
ALBANY
NY
12206
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,350
Total of All Transactions with this Payee/Payer for This Schedule$20,350
Name and Address
(A)
NOWAK ASSOCIATES INC

3 WEMBLEY COURT
ALBANY
NY
12205
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,656
Total Non-Itemized Transactions with this Payee/Payer$64,185
Total of All Transactions with this Payee/Payer for This Schedule$125,841
EARLY LEARNING CARE REP HELP WANTED12/23/2020$5,159
HELP WANTED 4086 4079 409201/26/2021$5,688
INTERNAL AUDITOR-HEL[ WANTED10/27/2020$5,694
HELP WANTED ADVERTISING04/13/2021$6,343
HELP WANTED ADVERTISING08/18/2021$6,570
HELP WANTED ADVERTISIN09/15/2021$7,360
HELP WANTED ADVERTISING04/21/2021$9,080
HELP WANTED ADVERTISING02/26/2021$15,762
Name and Address
(A)
NOWAKOWSKI LAUREN

43 RICHMAR DRIVE
SAYVILLE
NY
11782
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,948
Total of All Transactions with this Payee/Payer for This Schedule$5,948
Name and Address
(A)
NYACK COLLEGE

1 SOUTH BOULEVARD
NYACK
NY
10960
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,760
Total of All Transactions with this Payee/Payer for This Schedule$9,760
Name and Address
(A)
NYAEYC

230 WASHINGTON AVE EXT
ALBANY
NY
12203
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,674
Total Non-Itemized Transactions with this Payee/Payer$3,917
Total of All Transactions with this Payee/Payer for This Schedule$24,591
NYAEYC VIRTUAL ANNUAL CONFERENCE06/02/2021$20,674
Name and Address
(A)
NYCOSH

14 WALL STREET SUITE 5A
NEW YORK
NY
10005
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,000
MEMBERSHIP 2020 DUES11/06/2020$6,000
Name and Address
(A)
NYS ALLIANCE FOR RETIRED AMERICANS

800 TROY-SCHENECTADY ROAD
LATHAM
NY
12110
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,500
ARA ANNUAL MEMBERSHIP ASSESSMENT03/19/2021$9,500
Name and Address
(A)
ONONDAGA COMMUNITY COLLEGE

4585 WEST SENECA TURNPIKE
SYRACUSE
NY
13215
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,506
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,506
2020/2021 TUITION REIMBURSEMENT06/17/2021$21,412
2020/2021 TUITION REIMBURSEMENT11/24/2020$28,594
2020/2021 MEMBER TUITION REIMBURSEMENT11/24/2020$30,500
Name and Address
(A)
ONONDAGA-CORTLAND-MADISON BOCES

6820 THOMPSON ROAD
SYRACUSE
NY
13221
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,140
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,140
2020/2021 TUITION REIMBURSEMENT03/19/2021$8,540
2020/2021 TUITION REIMBURSEMENT07/02/2021$12,200
2020/2021 TUITION REIMBURSEMENT11/24/2020$24,400
Name and Address
(A)
ORANGE COUNTY COMMUNITY COLLEGE

115 SOUTH STREET
MIDDLETOWN
NY
10940
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,956
Total Non-Itemized Transactions with this Payee/Payer$7,666
Total of All Transactions with this Payee/Payer for This Schedule$34,622
2020/2021 TUITION REIMBURSEMENT03/19/2021$11,972
2020/2021 TUITION REIMBURSEMENT10/30/2020$14,984
Name and Address
(A)
PAZ JESSICA M

242 COVERT STREET
WESTBURY
NY
11590-3516
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,508
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,508
REFUNDED FROM 2008 TO 202108/16/2021$7,508
Name and Address
(A)
PEEK BARRY J

322 MAIN STREET
PORT WASHINGTON
NY
11050
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,750
Total of All Transactions with this Payee/Payer for This Schedule$12,750
Name and Address
(A)
PERRY JR WILLIAM J

1520 LENOX AVENUE
UTICA
NY
13502
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,375
Total of All Transactions with this Payee/Payer for This Schedule$20,375
Name and Address
(A)
PFEFFER EARL R

82 MOUNT HEBRON ROAD
MONTCLAIR
NJ
07043-1504
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,700
Total of All Transactions with this Payee/Payer for This Schedule$13,700
Name and Address
(A)
PORETTA JESSICA

13 TARIFF ST
SAYVILLE
NY
11782
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,710
Total of All Transactions with this Payee/Payer for This Schedule$6,710
Name and Address
(A)
PRO ACTION OF STEUBEN AND YATES INC

117 E. STEUBEN STREET
BATH
NY
14810
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,041
Total of All Transactions with this Payee/Payer for This Schedule$13,041
Name and Address
(A)
PROFESSIONAL DRIVER INSTITUTE INC

1200 C SCOTTSVILLE ROAD SUI
ROCHESTER
NY
14624
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,320
Total Non-Itemized Transactions with this Payee/Payer$2,440
Total of All Transactions with this Payee/Payer for This Schedule$9,760
2020/2021 TUITION REIMBURSEMENT06/01/2021$7,320
Name and Address
(A)
PROFESSIONAL SPORTS PUBLICATIONS

570 ELMONT RD DEPT 203
ELMONT
NY
11003
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$234,500
CSEA INVOICE# 2000607810/01/2020$234,500
Name and Address
(A)
QS2 TRAINING AND CONSULTING

1896 BROWNING STREET
BALDWIN
NY
11510
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,965
Total of All Transactions with this Payee/Payer for This Schedule$28,965
Name and Address
(A)
QUEENSBOROUGH COMMUNITY COLLEGE

222-05 56TH AVENUE
BAYSIDE
NY
11364
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,540
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,540
2020/2021 TUITION REIMBURSEMENT07/02/2021$5,670
2020/2021 TUITION REIMBURSEMENT11/24/2020$9,870
Name and Address
(A)
RIDLEY TREVORLYN

164 ELMCREST RISE
WEST HENRIETTA
NY
14586
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,015
Total of All Transactions with this Payee/Payer for This Schedule$7,015
Name and Address
(A)
RINALDO THOMAS N
P.O. BOX 1334

WILLIAMSVILLE
NY
14231-1334
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$77,428
Total of All Transactions with this Payee/Payer for This Schedule$83,428
19-102901/20/2021$6,000
Name and Address
(A)
ROCHESTER CHILDFIRST NETWORK

941 SOUTH AVE
ROCHESTER
NY
14620
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,802
Total of All Transactions with this Payee/Payer for This Schedule$13,802
Name and Address
(A)
ROCHESTER COMMUNITY BASEBALL

ONE MORRIE SILVER WAY FRONT
ROCHESTER
NY
14608
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,350
Total of All Transactions with this Payee/Payer for This Schedule$6,350
Name and Address
(A)
ROCKLAND BOCES

131 MIDLAND AVENUE NORTH
NYACK
NY
10960
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,879
Total Non-Itemized Transactions with this Payee/Payer$2,520
Total of All Transactions with this Payee/Payer for This Schedule$15,399
2020/2021 TUITION REIMBURSEMENT03/19/2021$12,879
Name and Address
(A)
ROCKLAND COMMUNITY COLLEGE

145 COLLEGE ROAD
SUFFERN
NY
10901
Type or Classification
(B)
COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,189
Total Non-Itemized Transactions with this Payee/Payer$4,396
Total of All Transactions with this Payee/Payer for This Schedule$100,585
2020/2021 TUITION REIMBURSEMENT05/13/2021$28,310
2020/2021 MEMBER TUITION REIMBURSEMENT11/02/2020$33,244
2020/2021 TUITION REIMBURSEMENT02/26/2021$34,635
Name and Address
(A)
SAGE COLLEGE OF ALBANY/GRADUATE SCHOOL

140 NEW SCOTLAND AVENUE
ALBANY
NY
12208
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,710
Total Non-Itemized Transactions with this Payee/Payer$3,660
Total of All Transactions with this Payee/Payer for This Schedule$10,370
2020/2021 TUITION REIMBURSEMENT11/24/2020$6,710
Name and Address
(A)
SANDS JOHN E

275 ROUTE 10 EAST SUITE 220
SUCCASUNNA
NJ
07876
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
SCHEINMAN F MARTIN

322 MAIN ST
PORT WASHINGTON
NY
11050
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,800
Total of All Transactions with this Payee/Payer for This Schedule$13,800
Name and Address
(A)
SCHENECTADY COUNTY COMMUNITY COLLEGE

78 WASHINGTON AVENUE
SCHENECTADY
NY
12305
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,838
Total Non-Itemized Transactions with this Payee/Payer$4,032
Total of All Transactions with this Payee/Payer for This Schedule$22,870
2020/2021 TUITION REIMBURSEMENT05/13/2021$8,778
2020/2021 TUITION REIMBURSEMENT11/24/2020$10,060
Name and Address
(A)
SELCHICK JEFFREY M
PO BOX 11280

ALBANY
NY
12211-0280
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,800
Total Non-Itemized Transactions with this Payee/Payer$62,019
Total of All Transactions with this Payee/Payer for This Schedule$135,819
4 DAYS TRIAGE 9/4 9/11 9/18 9/2510/15/2020$5,400
4 DAYS TRIAGE HEARING11/10/2020$5,400
4 DAYS TRIAGE 8 DAYS RESEARCH01/05/2021$5,400
4 DAYS TRIAGE 12/4 12/11 12/18 12/2301/26/2021$5,400
4 DAYS TRIAGE 4/2 4/9 4/23 4/30/2105/07/2021$5,400
8 DYS TRIAGE03/10/2021$7,200
3 DYS TRIAGE 8/9 8/16 8/23/2109/17/2021$8,100
18-0287 ORANGE COUNTY06/04/2021$9,900
8 DYS TRIAGE07/16/2021$10,800
8 DYS TRIAGE09/03/2021$10,800
Name and Address
(A)
SHINING STAR SAFETY SERVICES

732 SUMMER AVENUE
UNIONDALE
NY
11553
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,125
Total of All Transactions with this Payee/Payer for This Schedule$8,125
Name and Address
(A)
SIEGEL JAY M

12 ROCK STREET
COLD SPRING
NY
10516
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,700
Total Non-Itemized Transactions with this Payee/Payer$86,530
Total of All Transactions with this Payee/Payer for This Schedule$141,230
19-1097/1098/1099 MONROE WOODBURY01/26/2021$5,500
19-0879 ORANGE COUNTY03/19/2021$6,600
20-018101/08/2021$8,800
19-115504/30/2021$8,800
21-005808/18/2021$9,600
20-070104/09/2021$15,400
Name and Address
(A)
SIENA COLLEGE

515 LOUDON RD.
LOUDONVILLE
NY
12211
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,370
Total of All Transactions with this Payee/Payer for This Schedule$10,370
Name and Address
(A)
SIGN STUDIO INC

98 NIVER STREET SUITE 8
COHOES
NY
12047
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,025
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,025
BANNER FOR TIMES UNION CENTER05/07/2021$5,025
Name and Address
(A)
SIMMELKJAER ROBERT T

160 WEST 97TH ST. SUITE 8A
NEW YORK
NY
10025
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,800
Total of All Transactions with this Payee/Payer for This Schedule$13,800
Name and Address
(A)
SMITH MICHAEL J

10 FERNDALE STREET
ALBANY
NY
12208
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,320
Total of All Transactions with this Payee/Payer for This Schedule$49,320
Name and Address
(A)
SMITH BERTILIA

17622 126TH AVE
JAMAICA
NY
11434-3317
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,320
Total of All Transactions with this Payee/Payer for This Schedule$9,320
Name and Address
(A)
STATE OF NEW YORK

MISC
ALBANY
NY
12205-2604
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Name and Address
(A)
STEIN DAVID N

ONE SPRING LANE
TOWACO
NJ
07082
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
STERLING REGENCY PROMOTIONS

140 WEST END AVENUE SUITE 2
NEW YORK
NY
10023
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,650
Total Non-Itemized Transactions with this Payee/Payer$2,818
Total of All Transactions with this Payee/Payer for This Schedule$8,468
EXECUTIVE VINYL COVER TALLY NOTEPAD09/15/2021$5,650
Name and Address
(A)
STREK MAEGAN

231 ENCHANTED FOREST N
DEPEW
NY
14043
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,850
Total of All Transactions with this Payee/Payer for This Schedule$8,850
Name and Address
(A)
STURIANO OLIVIA

1789 STUYVESANT AVENUE
MERRICK
NY
11566
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,740
Total of All Transactions with this Payee/Payer for This Schedule$8,740
Name and Address
(A)
SUFFOLK COUNTY COMMUNITY COLLEGE

533 COLLEGE ROAD
SELDEN
NY
11784
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,433
Total Non-Itemized Transactions with this Payee/Payer$17,670
Total of All Transactions with this Payee/Payer for This Schedule$278,103
2020/2021 TUITION REIMBURSEMENT05/13/2021$5,700
2020/2021 TUITION REIMBURSEMENT11/24/2020$7,410
2020/2021 TUITION REIMBURSEMENT08/16/2021$7,752
2020/2021 TUITION REIMBURSEMENT02/04/2021$9,120
2020/2021 TUITION REIMBURSEMENT04/26/2021$11,058
2020/2021 TUITION REIMBURSEMENT10/07/2020$16,872
2020/2021 TUITION REIMBURSEMENT08/16/2021$19,437
2020/2021 TUITION REIMBURSEMENT03/19/2021$20,748
2020/2021 TUITION REIMBURSEMENT10/30/2020$27,360
2020/2021 TUITION REIMBURSEMENT03/19/2021$53,010
2020/2021 TUITION REIMBURSEMENT11/24/2020$81,966
Name and Address
(A)
SUNY ADIRONDACK

640 BAY ROAD
QUEENSBURY
NY
12804
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,592
Total Non-Itemized Transactions with this Payee/Payer$3,037
Total of All Transactions with this Payee/Payer for This Schedule$9,629
2020/2021 TUITION REIMBURSEMENT01/04/2021$6,592
Name and Address
(A)
SUNY COBLESKILL

106 SUFFOLK CIRCLE
COBLESKILL
NY
12043
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,375
Total of All Transactions with this Payee/Payer for This Schedule$7,375
Name and Address
(A)
SUNY COLLEGE AT OLD WESTBURY
BOX 210
223 STONE HILL RD
OLD WESTBURY
NY
11568
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,260
Total Non-Itemized Transactions with this Payee/Payer$2,360
Total of All Transactions with this Payee/Payer for This Schedule$10,620
2020/2021 TUITION REIMBURSEMENT01/04/2021$8,260
Name and Address
(A)
SUNY COLLEGE AT PLATTSBURGH

101 BROAD STREET
PLATTSBURGH
NY
12901
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,035
Total Non-Itemized Transactions with this Payee/Payer$5,340
Total of All Transactions with this Payee/Payer for This Schedule$26,375
2020/2021 TUITION REIMBURSEMENT05/13/2021$7,760
2020/2021 TUITION REIMBURSEMENT10/07/2020$13,275
Name and Address
(A)
SUNY COLLEGE BROCKPORT

350 NEW CAMPUS DRIVE
BROCKPORT
NY
14420
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,321
Total Non-Itemized Transactions with this Payee/Payer$1,180
Total of All Transactions with this Payee/Payer for This Schedule$24,501
2020/2021 TUITION REIMBURSEMENT04/26/2021$7,965
2020/2021 TUITION REIMBURSEMENT11/24/2020$15,356
Name and Address
(A)
SUNY COLLEGE OF TECHNOLOGY AT CANTON

34 CORNELL DRIVE
CANTON
NY
13617
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,742
Total Non-Itemized Transactions with this Payee/Payer$2,655
Total of All Transactions with this Payee/Payer for This Schedule$62,397
2020/2021 TUITION REIMBURSEMENT08/16/2021$5,605
2020/2021 TUITION REIMBURSEMENT10/30/2020$8,555
2020/2021 TUITION REIMBURSEMENT06/01/2021$16,672
2020/2021 TUITION REIMBURSEMENT01/04/2021$28,910
Name and Address
(A)
SUNY CORTLAND
PO BOX 2000
32 GRAHAM AVENUE, MILLER BL
CORTLAND
NY
13045
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,730
Total Non-Itemized Transactions with this Payee/Payer$2,065
Total of All Transactions with this Payee/Payer for This Schedule$9,795
2020/2021 TUITION REIMBURSEMENT10/30/2020$7,730
Name and Address
(A)
SUNY DELHI

454 DELHI DRIVE #158
DELHI
NY
13753
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,325
Total Non-Itemized Transactions with this Payee/Payer$5,310
Total of All Transactions with this Payee/Payer for This Schedule$15,635
2020/2021 TUITION REIMBURSEMENT10/30/2020$5,015
2020/2021 MEMBER TUITION REIMBURSEMENT10/06/2020$5,310
Name and Address
(A)
SUNY EMPIRE STATE COLLEGE

1 UNION AVENUE
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$321,157
Total Non-Itemized Transactions with this Payee/Payer$9,283
Total of All Transactions with this Payee/Payer for This Schedule$330,440
2020/2021 TUITION REIMBURSEMENT11/24/2020$7,075
2020/2021 TUITION REIMBURSEMENT08/06/2021$7,434
2020/2021 TUITION REIMBURSEMENT04/26/2021$12,856
2020/2021 TUITION REIMBURSEMENT08/06/2021$47,186
2020/2021 TUITION REIMBURSEMENT04/26/2021$88,135
2020/2021 TUITION REIMBURSEMENT11/24/2020$158,471
Name and Address
(A)
SUNY FARMINGDALE

2350 BROADHOLLOW ROAD
FARMINGDALE
NY
11735
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,582
Total Non-Itemized Transactions with this Payee/Payer$4,454
Total of All Transactions with this Payee/Payer for This Schedule$32,036
2020/2021 TUITION REIMBURSEMENT11/24/2020$11,652
2020/2021 TUITION REIMBURSEMENT03/19/2021$15,930
Name and Address
(A)
SUNY FREDONIA

280 CENTRAL AVENUE
FREDONIA
NY
14063
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,733
Total Non-Itemized Transactions with this Payee/Payer$885
Total of All Transactions with this Payee/Payer for This Schedule$13,618
2020/2021 TUITION REIMBURSEMENT04/26/2021$5,593
2020/2021 TUITION REIMBURSEMENT11/24/2020$7,140
Name and Address
(A)
SUNY GENESEO

1 COLLEGE CIRCLE
GENESEO
NY
14454
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,785
Total of All Transactions with this Payee/Payer for This Schedule$6,785
Name and Address
(A)
SUNY NEW PALTZ

ONE HAWK DRIVE
NEW PALTZ
NY
12561
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,795
Total Non-Itemized Transactions with this Payee/Payer$5,665
Total of All Transactions with this Payee/Payer for This Schedule$15,460
2020/2021 TUITION REIMBURSEMENT11/24/2020$9,795
Name and Address
(A)
SUNY ONEONTA

108 RAVINE PARKWAY 200 NETZ
ONEONTA
NY
13820
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,225
Total Non-Itemized Transactions with this Payee/Payer$4,130
Total of All Transactions with this Payee/Payer for This Schedule$10,355
2020/2021 TUITION REIMBURSEMENT04/09/2021$6,225
Name and Address
(A)
SUNY OSWEGO

7060 ROUTE 104W
OSWEGO
NY
13126
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,980
Total Non-Itemized Transactions with this Payee/Payer$5,960
Total of All Transactions with this Payee/Payer for This Schedule$27,940
2020/2021 TUITION REIMBURSEMENT04/09/2021$8,290
2020/2021 TUITION REIMBURSEMENT10/07/2020$13,690
Name and Address
(A)
SUNY POLYTECHNIC INSTITUTE

100 SEYMOUR ROAD
UTICA
NY
13502
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,960
Total Non-Itemized Transactions with this Payee/Payer$3,540
Total of All Transactions with this Payee/Payer for This Schedule$28,500
2020/2021 TUITION REIMBURSEMENT04/09/2021$6,875
2020/2021 TUITION REIMBURSEMENT11/24/2020$18,085
Name and Address
(A)
SUNY POTSDAM

RAYMOND HALL 2ND FLOOR
POTSDAM
NY
13676
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,205
Total Non-Itemized Transactions with this Payee/Payer$2,745
Total of All Transactions with this Payee/Payer for This Schedule$11,950
2020/2021 TUITION REIMBURSEMENT10/30/2020$9,205
Name and Address
(A)
SUNY PURCHASE COLLEGE

735 ANDERSON HILL ROAD
PURCHASE
NY
10577
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer$4,720
Total of All Transactions with this Payee/Payer for This Schedule$10,620
2020/2021 TUITION REIMBURSEMENT02/04/2021$5,900
Name and Address
(A)
SUNY STONY BROOK

NICOLLS ROAD
STONY BROOK
NY
11790
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,495
Total Non-Itemized Transactions with this Payee/Payer$5,695
Total of All Transactions with this Payee/Payer for This Schedule$41,190
2020/2021 TUITION REIMBURSEMENT02/04/2021$8,350
2020/2021 TUITION REIMBURSEMENT06/01/2021$10,820
2020/2021 TUITION REIMBURSEMENT01/04/2021$16,325
Name and Address
(A)
THOMAS NICHELLE

125 RICHARD COURT
POMONA
NY
10970
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,930
Total of All Transactions with this Payee/Payer for This Schedule$7,930
Name and Address
(A)
THOMSON WEST

610 OPPERMAN DRIVE
EAGAN
MN
55123
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
TIMES UNION CENTER

51 SOUTH PEARL STREET
ALBANY
NY
12207
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
JANUARY 2021 ADVERTISING 1ST PAYMENT01/08/2021$7,500
JANUARY 2021 ADVERTISING 2ND PAYMENT01/08/2021$7,500
APRIL 2021 ADVERTISING04/30/2021$7,500
OUTDOOR DISPLAY ADVERTISING07/09/2021$7,500
Name and Address
(A)
TOMLINSON SONYA

1098 SCOTT DRIVE
VALLEY STREAM
NY
11580
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,438
Total of All Transactions with this Payee/Payer for This Schedule$9,438
Name and Address
(A)
TOMPKINS-CORTLAND COMMUNITY COLLEGE
PO BOX 139
170 NORTH STREET
DRYDEN
NY
13053
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$6,560
Total of All Transactions with this Payee/Payer for This Schedule$14,360
2020/2021 TUITION REIMBURSEMENT03/19/2021$7,800
Name and Address
(A)
TRAINING UNLIMITED EDUCATIONAL SERVICES FOR CHILD

4 SPRING LANDING BLVD
WYNANTSKILL
NY
12198
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
TRELA JOHN T

336 WEST HIGHLAND DRIVE
SCHENECTADY
NY
12303
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,327
Total of All Transactions with this Payee/Payer for This Schedule$7,327
Name and Address
(A)
TROCAIRE COLLEGE

360 CHOATE AVENUE
BUFFALO
NY
14220
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,520
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,520
2020/2021 TUITION REIMBURSEMENT07/02/2021$6,100
2020/2021 TUITION REIMBURSEMENT07/02/2021$8,540
2020/2021 TUITION REIMBURSEMENT09/27/2021$9,760
2020/2021 TUITION REIMBURSEMENT06/01/2021$24,705
2020/2021 TUITION REIMBURSEMENT10/30/2020$31,415
Name and Address
(A)
TROY BOILER WORKS INC

2800 7TH AVENUE
TROY
NY
12180
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,300
2020/202108/06/2021$21,000
2020/202111/24/2020$48,300
Name and Address
(A)
TURAY FATMATA

700 AUTUMN AVE APT 2
BRROKLYN
NY
11208
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,795
Total of All Transactions with this Payee/Payer for This Schedule$5,795
Name and Address
(A)
ULSTER COUNTY COMMUNITY COLLEGE

491 COTTEKILL RD
STONE RIDGE
NY
12484
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,885
Total of All Transactions with this Payee/Payer for This Schedule$7,885
Name and Address
(A)
UNIVERSITY AT ALBANY

1400 WASHINGTON AVENUE
ALBANY
NY
12222
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,546
Total Non-Itemized Transactions with this Payee/Payer$9,060
Total of All Transactions with this Payee/Payer for This Schedule$76,606
2020/2021 TUITION REIMBURSEMENT03/19/2021$9,700
2020/2021 TUITION REIMBURSEMENT01/04/2021$9,730
2020/2021 TUITION REIMBURSEMENT10/07/2020$16,190
2020/2021 TUITION REIMBURSEMENT01/04/2021$31,926
Name and Address
(A)
UNIVERSITY AT BUFFALO

1 CAPEN HALL
BUFFALO
NY
14260
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,330
Total Non-Itemized Transactions with this Payee/Payer$8,470
Total of All Transactions with this Payee/Payer for This Schedule$48,800
2020/2021 TUITION REIMBURSEMENT04/13/2021$10,505
2020/2021 TUITION REIMBURSEMENT11/25/2020$29,825
Name and Address
(A)
UZOH EUCHARIA
P O BOX 1122

BRONX
NY
10472
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,185
Total of All Transactions with this Payee/Payer for This Schedule$5,185
Name and Address
(A)
VASHROW ROBERT P

175 JAY STREET 3L
ALBANY
NY
12110
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,412
Total of All Transactions with this Payee/Payer for This Schedule$10,412
Name and Address
(A)
VELOCITY MARKETING ASSET MANAGEMENT

705 CORPORATIONS PARK
SCOTIA
NY
12302
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,560
Total Non-Itemized Transactions with this Payee/Payer$13,568
Total of All Transactions with this Payee/Payer for This Schedule$31,128
STOP - SAFE@SCHOOL INITIATIVE MAGNET10/29/2020$6,400
STATE FAIR PLASTIC BAGS09/03/2021$11,160
Name and Address
(A)
VERIZON WIRELESS

12190 BISCAYNE BLVD.
NORTH MIAMI
FL
33181-2712
Type or Classification
(B)
VENDOR - PURCHASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,295
Total Non-Itemized Transactions with this Payee/Payer$15,067
Total of All Transactions with this Payee/Payer for This Schedule$20,362
ORGANIZING12/01/2020$5,295
Name and Address
(A)
VITALE LEVITT PC

445 BROAD HOLLOW ROAD SUITE
MELVILLE
NY
11747
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,044
Total Non-Itemized Transactions with this Payee/Payer$63,276
Total of All Transactions with this Payee/Payer for This Schedule$76,320
LAP 4/1/21-09/30/2104/01/2021$6,438
LAP-REGIONAL ATTY RETAINER10/22/2020$6,606
Name and Address
(A)
WAYNE-FINGER LAKES BOCES

131 DRUMLIN COURT
NEWARK
NY
14513
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,760
Total of All Transactions with this Payee/Payer for This Schedule$9,760
Name and Address
(A)
WELLS PAMELA J

132 COUNTY ROUTE 47
ARGYLE
NY
12809
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,266
Total of All Transactions with this Payee/Payer for This Schedule$12,266
Name and Address
(A)
WESTCHESTER COMMUNITY COLLEGE

75 GRASSLANDS ROAD
VALHALLA
NY
10595
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,302
Total Non-Itemized Transactions with this Payee/Payer$5,730
Total of All Transactions with this Payee/Payer for This Schedule$14,032
2020/2021 TUITION REIMBURSEMENT04/26/2021$8,302
Name and Address
(A)
WESTERN SUFFOLK BOCES

17 WESTMINSTER AVENUE
DIX HILLS
NY
11746
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,744
Total Non-Itemized Transactions with this Payee/Payer$4,880
Total of All Transactions with this Payee/Payer for This Schedule$10,624
2020/2021 TUITION REIMBURSEMENT07/02/2021$5,744
Name and Address
(A)
WNYCOSH

2495 MAIN STREET SUITE 438
BUFFALO
NY
14214
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,380
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,380
2021-2022 DUES ASSESSMENT06/29/2021$5,380
Name and Address
(A)
WOOD CHAVETA

246 JEROLD ST
ROCHESTER
NY
14609
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,680
Total of All Transactions with this Payee/Payer for This Schedule$5,680
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 515-614

Name and Address
(A)
CSE POLITICAL ACTION FUND

17 DOVE ST
ALBANY
NY
12210
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,765,268
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,765,268
3% CONTRIBUTION10/01/2020$288,984
3% CONTRIBUTION10/27/2020$288,984
3% CONTRIBUTION11/20/2020$288,984
3% CONTRIBUTION12/23/2020$288,984
3% CONTRIBUTION01/20/2021$288,984
3% CONTRIBUTION02/17/2021$288,984
3% CONTRIBUTION03/19/2021$288,984
3% CONTRIBUTION04/27/2021$288,984
3% CONTRIBUTION05/18/2021$288,984
3% CONTRIBUTION06/29/2021$288,984
3% CONTRIBUTION07/20/2021$288,984
3% CONTRIBUTION08/18/2021$288,984
3% CONTRIBUTION09/21/2021$297,460
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 515-614

Name and Address
(A)
911 HEALTH WATCH INC

4960 FAIRMONT AVENUE APT. 1
BETHESDA
MD
20814-6282
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SPONSORSHIP10/15/2020$5,000
Name and Address
(A)
CAP COM CARES FOUNDATION

18 COMPUTER DR. E
ALBANY
NY
12205
Type or Classification
(B)
GOVERNMENT
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
SPONSOR 26TH ANNUAL TOURNAMENT04/21/2021$5,000
Name and Address
(A)
CBTU INTERNATIONAL

1155 CONNECTICUT AVE. STE.
WASHINGTON
DC
20036
Type or Classification
(B)
GOVERNMENT
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
ANNUAL SPONSORSHIP04/21/2021$10,000
Name and Address
(A)
CITIZENS FOR THE EXTENSION OF THE JAMES ZADROGA AC

15 CHEVIOT COURT
CLIFTON PARK
NY
12065
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2021 SPONSORSHIP09/15/2021$5,000
Name and Address
(A)
COMMUNITY BASEBALL CLUB OF CENTRAL NEW YORK INC

1 TEX SIMONE DR.
SYRACUSE
NY
13208
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$4,850
Total of All Transactions with this Payee/Payer for This Schedule$12,850
SYRACUSE METS BASBALL 2021 SPONSORSHIP07/07/2021$8,000
Name and Address
(A)
DUTCHESS COUNTY AGRICULTURAL SOCIETY INC
PO BOX 389

RHINEBECK
NY
12572
Type or Classification
(B)
GOVERNMENT
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
2021 DUTCHESS COUNTY FAIR06/29/2021$5,000
Name and Address
(A)
FISCAL POLICY INSTITUTE

10LEAR JET LANE SUITE 1A
LATHAM
NY
12110
Type or Classification
(B)
AFFLIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
ANNUAL CONTRIBUTION FOR 202012/30/2020$12,500
ANNUAL CONTRIBUTION FOR 202105/14/2021$12,500
Name and Address
(A)
IRISH AMERICAN HERITAGE MUSEUM

991 BROADWAY SUITE 101
ALBANY
NY
12204
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GOLD SPONSOR 202106/23/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 515-614

Name and Address
(A)
100 ML GARAGE CORP

107 WEST 13 STREET
NEW YORK
NY
10011
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,144
Total of All Transactions with this Payee/Payer for This Schedule$8,144
Name and Address
(A)
125 MAIDEN LANE CONDOMINIUM

55 FIFTH AVENUE 15TH FLOOR
NEW YORK
NY
10003
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,002
Total Non-Itemized Transactions with this Payee/Payer$1,760
Total of All Transactions with this Payee/Payer for This Schedule$102,762
electric 03/01/2020-09/30/202008/20/2021$5,021
MTC MAINTENANCE 10/02/202010/15/2020$7,136
MTC MAINTENANCE 11/01/202012/18/2020$7,136
MTC MAINTENANCE 12/01/202012/18/2020$7,136
MTC MAINTENANCE 09/01/202109/09/2021$7,136
MTC MAINTENANCE 01/01/202101/20/2021$7,493
MTC MAINTENANCE 02/01/202102/17/2021$7,493
MTC MAINTENANCE 03/01/202103/10/2021$7,493
MTC MAINTENANCE 04/01/202104/02/2021$7,493
MTC MAINTENANCE 05/01/202108/20/2021$7,493
MTC MAINTENANCE 06/01/202108/20/2021$7,493
MTC MAINTENANCE 07/01/202108/20/2021$7,493
MTC MAINTENANCE 08/01/202108/20/2021$7,493
MTC MAINTENANCE 10/01/202109/17/2021$7,493
Name and Address
(A)
71 STATE STREET PARTNERS LLC

122 SERENITY DRIVE
NORWICH
NY
13815
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,869
Total of All Transactions with this Payee/Payer for This Schedule$49,869
Name and Address
(A)
ABSOLUTE QUALITY CLEANING

1774 ARASH CIR
PORT ORANGE
FL
32128
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,395
Total of All Transactions with this Payee/Payer for This Schedule$5,395
Name and Address
(A)
AC ARCHITECTURAL CONCRETE INC

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

CINCINNATI
OH
45263-9804
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,845
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$115,845
CAA0098574(5)(6)-28 01/01/21-01/01/202201/29/2021$115,845
Name and Address
(A)
ADP
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,776
Total of All Transactions with this Payee/Payer for This Schedule$39,776
Name and Address
(A)
ADVANCE GLASS INC

926 19TH ST.
WATERVLIET
NY
12189
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,286
Total Non-Itemized Transactions with this Payee/Payer$529
Total of All Transactions with this Payee/Payer for This Schedule$6,815
(20) 1/4 LEXAN06/29/2021$6,286
Name and Address
(A)
AFSCME INTERNATIONAL

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,198
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,198
AFSCME NY LOCAL 1000 2020 SURETY BOND10/15/2020$21,198
Name and Address
(A)
AJ ROSEN ASSOCIATES

110 BENJAMIN STREET
SCENECTADY
NY
12303
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
TRAINER 05/12 05/13 05/17/202105/25/2021$5,000
Name and Address
(A)
ALBANY COURT REPORTING

126 STATE ST.
ALBANY
NY
12207
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,002
Total of All Transactions with this Payee/Payer for This Schedule$9,002
Name and Address
(A)
ALBANY NURSERY INC

502 DELAWARE AVE.
ALBANY
NY
12209
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,724
Total Non-Itemized Transactions with this Payee/Payer$9,423
Total of All Transactions with this Payee/Payer for This Schedule$15,147
SALTING SERVICE OCT NOV DEC JAN 202102/23/2021$5,724
Name and Address
(A)
ALBANY WATER BOARD
PO. BOX 1966

ALBANY
NY
12201
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,891
Total of All Transactions with this Payee/Payer for This Schedule$8,891
Name and Address
(A)
ALERT MEDIA INC

901 SOUTH MOPAC EXPRESSWAY
AUSTIN
TX
78746
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,848
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,848
NOTIFICATION BILLING PERIOD02/03/2021$5,848
Name and Address
(A)
AMAZON

145 ADAMS ST
DELMAR
NY
12054
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,817
Total of All Transactions with this Payee/Payer for This Schedule$23,817
Name and Address
(A)
AMERICAN MANAGEMENT ASSOCIATION INTERNATIONAL
PO BOX 785161

PHILADELPHIA
PA
19178-5161
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,485
Total of All Transactions with this Payee/Payer for This Schedule$6,485
Name and Address
(A)
AUTOMATED EQUIPMENT SERVICE INC

60 NOXON ROAD
POUGHKEEPSIE
NY
12603-2940
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$15,002
Total of All Transactions with this Payee/Payer for This Schedule$21,002
ANNUAL SERVICE AGREEMNT ON MAILCRAFTERS04/09/2021$6,000
Name and Address
(A)
BARCLAY WATER MANAGEMENT INC

55 CHAPEL STREET SUITE 400
NEWTON
MA
02458
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,554
Total of All Transactions with this Payee/Payer for This Schedule$11,554
Name and Address
(A)
BAY STATE ELEVATOR CO

385 MAIN ST
DALTON
MA
01227-0005
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,147
Total of All Transactions with this Payee/Payer for This Schedule$5,147
Name and Address
(A)
BAYARD PRINTING GROUP

1 MAYNARD STREET
WILLIAMSPORT
PA
17701
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,991
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,991
CSEA POSTAGE RETIREE NEWSLETTER07/20/2021$11,039
POSTAGE FOR RETIREE NEWSLETTER10/20/2020$11,268
POSTAGE FOR - REITREE NEWSLETTER04/12/2021$11,309
CSEA POSTAGE RETIREE NEWSLETTER01/08/2021$19,375
Name and Address
(A)
BENCHEMARK PRINTING INC
P.O. BOX 1031

SCHENECTADY
NY
12301
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,987
Total of All Transactions with this Payee/Payer for This Schedule$8,987
Name and Address
(A)
BOARD OF COOPERATIVE EDUCATION SERVICES

31 CENTER STREET - 3RD FLOO
ONEONTA
NY
13820
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,200
Total of All Transactions with this Payee/Payer for This Schedule$12,200
Name and Address
(A)
BONADIO CO

6 WEMBLEY COURT
ALBANY
NY
12205
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,700
Total Non-Itemized Transactions with this Payee/Payer$18,900
Total of All Transactions with this Payee/Payer for This Schedule$100,600
AUDIT REVIEW ANALYSIS06/17/2021$7,000
AUDIT REVIEW ANALYSIS01/22/2021$7,500
AUDIT REVIEW ANAYSIS12/30/2020$8,000
AUDIT REVIEW ANALYSIS11/24/2020$11,400
AUDIT REVIEW ANALYSIS05/18/2021$17,800
AUDIT REVIEW ANALYSIS04/16/2021$30,000
Name and Address
(A)
BOOTH DRIVE PLAZA LIMITED

21 OLD DOCK RD.
PLATTSBURGH
NY
12901
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,557
Total of All Transactions with this Payee/Payer for This Schedule$19,557
Name and Address
(A)
BPAS ACTUARIAL PENSION SERVICES

5790 WIDEWATERS PARKWAY
DEWITT
NY
13214
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,300
Total Non-Itemized Transactions with this Payee/Payer$12,350
Total of All Transactions with this Payee/Payer for This Schedule$86,650
PENSION PLANS06/23/2021$5,000
POSTRETIREMENT HEALTHCARE PLAN06/23/2021$5,150
PENSION PLANS01/22/2021$7,000
PENSION PLANS06/23/2021$7,850
PENSION PLANS03/23/2021$8,150
PENSION PLANS10/01/2020$8,400
POSTRETIREMENT HEALTHCARE PLAN12/30/2020$10,000
POSTRETIREMENT HEALTHCARE PLAN03/23/2021$10,300
PENSION PLANS12/30/2020$12,450
Name and Address
(A)
BRITE COMPUTERS

7647 MAIN STREET FISHERS
VICTOR
NY
14564
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,862
Total Non-Itemized Transactions with this Payee/Payer$709
Total of All Transactions with this Payee/Payer for This Schedule$9,571
VM TENABLE.IO VULNERABILITY MGMT SVCS10/09/2020$8,862
Name and Address
(A)
BRYANT CHARLES
PO BOX 1565

BUFFALO
NY
14215
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,363
Total of All Transactions with this Payee/Payer for This Schedule$10,363
Name and Address
(A)
CANON SOLUTIONS AMERICA INC

15004 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0150
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,383
Total Non-Itemized Transactions with this Payee/Payer$52,872
Total of All Transactions with this Payee/Payer for This Schedule$103,255
MAINENANCE 10/31/2020-11/29/202012/23/2020$6,478
MAINTENANCE 06/30/2021-07/30/202108/06/2021$6,702
MAINT/USAGE 06/10/20-09/09/202010/29/2020$6,710
MAINTENANCE 08/31/20-09/29/202010/27/2020$6,981
MAINTENANCE 09/30/2020-10/30/202011/20/2020$7,322
MAINTENANCE 05/31/2021-06/29/202107/07/2021$7,755
MAINTENANCE 07/31/2021-08/30/202109/09/2021$8,435
Name and Address
(A)
CAPITAL DISTRICT RECORDS MANAGEMENT INC

318 USHERS RD.
BALLSTON LAKE
NY
12019
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,239
Total of All Transactions with this Payee/Payer for This Schedule$13,239
Name and Address
(A)
CAROUSEL INDUSTRIES

21719 NETWORK PLACE
CHICAGO
IL
60673-1217
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,541
Total Non-Itemized Transactions with this Payee/Payer$99,637
Total of All Transactions with this Payee/Payer for This Schedule$114,178
SYMANTEC DIRECT SUPPORT MANAGEMENT EPM.01/29/2021$6,221
SYMANTEC DIRECT SUPPORT MANAGEMENT EPM.01/29/2021$8,320
Name and Address
(A)
CASELLA WASTE MANAGEMENT INC

22 SIMMONS LN.
MENANDS
NY
12204
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,120
Total of All Transactions with this Payee/Payer for This Schedule$5,120
Name and Address
(A)
CDW GOVERNMENT INC

75 REMITTANCE DRIVE
CHICAGO
IL
60675-1515
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,692
Total Non-Itemized Transactions with this Payee/Payer$278
Total of All Transactions with this Payee/Payer for This Schedule$16,970
TEAM LICENSING SUBSCRIPTION04/09/2021$16,692
Name and Address
(A)
CENTRAL HUDSON GAS ELECTRIC CORPORATION

284 SOUTH AVENUE
POUGHKEEPSIE
NY
12601-4839
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,258
Total of All Transactions with this Payee/Payer for This Schedule$11,258
Name and Address
(A)
COSENTINO REALTY COMMACK-PJ LLC

6 GARET PL.
COMMACK
NY
11725
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,263
Total of All Transactions with this Payee/Payer for This Schedule$10,263
Name and Address
(A)
DATA-PAC MAILING SYSTEMS CORP.

1217 BAY ROAD
WEBSTER
NY
14580
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$1,815
Total of All Transactions with this Payee/Payer for This Schedule$41,815
ACCT# 2836307 POSTAGE FEB 202102/18/2021$10,000
ACCT # 5836307 POSTAGE04/30/2021$10,000
ACCT # 5836307 POSTAGE05/26/2021$10,000
DATA PAC08/20/2021$10,000
Name and Address
(A)
DELL MARKETING LP


PITTSBURGH
PA
15264-3561
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,834
Total Non-Itemized Transactions with this Payee/Payer$23,602
Total of All Transactions with this Payee/Payer for This Schedule$109,436
SALES TAX03/23/2021$6,358
BASIC SUPPORT ANNUAL SUBSCRIPTION03/23/2021$79,476
Name and Address
(A)
DOUBLE A-A CLEANING SERVICES
PO BOX 226

EAST ROCKAWAY
NY
11518-0226
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,891
Total of All Transactions with this Payee/Payer for This Schedule$33,891
Name and Address
(A)
E-BIZDOCS INC

85 BROADWAY
MENANDS
NY
12204
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,072
Total Non-Itemized Transactions with this Payee/Payer$3,765
Total of All Transactions with this Payee/Payer for This Schedule$9,837
SCANNER 50PPM -3 YR WARRANTY04/30/2021$6,072
Name and Address
(A)
EA MORSE CO INC
P.O. BOX 728
11 - 25 HARDING STREET
MIDDLETOWN
NY
10940
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,336
Total of All Transactions with this Payee/Payer for This Schedule$9,336
Name and Address
(A)
EMPLOYEE NETWORK INC

1040 VESTAL PARKWAY EAST
VESTAL
NY
13850
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,513
Total of All Transactions with this Payee/Payer for This Schedule$6,513
Name and Address
(A)
EPLUS TECHNOLOGY INC

421 NEW KARNER RD STE 12
ALBANY
NY
12205
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,634
Total Non-Itemized Transactions with this Payee/Payer$21,961
Total of All Transactions with this Payee/Payer for This Schedule$116,595
C VMWARE PROD SUP SUB VSAN 7 STD 1 PROC08/06/2021$5,128
ANNUAL PROD MNT RNWL UPLIFT VBR ENT.07/20/2021$6,917
VMWARE PRODUCTION SUPPORT COVERAGE06/17/2021$7,192
PROSUPPORT PLUS 4HR/MC HW/SW SUPPORT.07/23/2021$7,383
PROSUPPORT PLUS07/20/2021$18,070
DELL MEMORY UPGRADE08/06/2021$19,424
C VMWARE TERM UPGRADE06/17/2021$30,520
Name and Address
(A)
EVOLUTION LLC

JOYCE SHABAZZ 906 STOWELL R
THETFORD CENTER
VT
05075
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
EVOLVE IP LLC

650 PARK AVE SUITE 220
KING OF PRUSSIA
PA
19406
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,612
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$156,612
VIRTUAL BACKUP DISASTER RECOVERY11/03/2020$13,051
VIRTUAL BACKUP DISASTER RECOVERY11/24/2020$13,051
VIRTUAL BACKUP DISASTER RECOVERY12/23/2020$13,051
VIRTUAL BACKUP DISASTER RECOVERY01/15/2021$13,051
VIRTUAL BACKUP DISASTER RECOVERY02/23/2021$13,051
VIRTUAL BACKUP DISASTER RECOVERY03/12/2021$13,051
VIRTUAL BACKUP DISASTER RECOVERY04/30/2021$13,051
CSEA MAY 202105/25/2021$13,051
VIRTUAL BACKUP DISASTER RECOVERY06/29/2021$13,051
VIRTUAL BACKUP DISASTER RECOVERY07/23/2021$13,051
VIRTUAL BACKUP DISASTER RECOVERY08/24/2021$13,051
VIRTUAL BACKUP DISASTER RECOVERY09/15/2021$13,051
Name and Address
(A)
GLOBAL KNOWLEDGE TRAINING LLC

9000 REGENCY PARKWAY STE 50
CARY
NC
27518
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,915
Total of All Transactions with this Payee/Payer for This Schedule$14,915
Name and Address
(A)
HOME DEPOT

2455 PACES FERRY RD. NW
ATLANTA
GA
30339
Type or Classification
(B)
VENDOR - PURCHASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,276
Total of All Transactions with this Payee/Payer for This Schedule$10,276
Name and Address
(A)
IDT PAYMENT SERVICES OF NEW YORK LLC

520 BROAD STREET 4TH FLOOR
NEWARK
NJ
07102
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$1,609
Total of All Transactions with this Payee/Payer for This Schedule$7,109
2020 HOLIDAY GIFT CARDS (PAF)11/18/2020$5,500
Name and Address
(A)
INFORMATICA LLC

2100 SEAPORT BLVD.
REDWOOD CITY
CA
94063
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,490
Total Non-Itemized Transactions with this Payee/Payer$8,174
Total of All Transactions with this Payee/Payer for This Schedule$15,664
USA NCOA VERIFICATION03/16/2021$7,490
Name and Address
(A)
INTEGRATION PARTNERS

12 HARTWELL AVE
LEXINGTON
MA
02421
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,903
Total Non-Itemized Transactions with this Payee/Payer$1,951
Total of All Transactions with this Payee/Payer for This Schedule$17,854
EW SWSCRIPT MORE THAN 35 PORT02/17/2021$15,903
Name and Address
(A)
JAY STAR GROUP INC

200 CONNECTICUT AVENUE 5TH
NORWALK
CT
06855
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,168
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,168
LM2 PREPERATION SERVICES10/22/2020$7,056
LM2 BALANCE FISCAL SEPT 202001/12/2021$7,056
50% LM2 SERVICES AGREEMENT09/24/2021$7,056
Name and Address
(A)
JNC MANAGEMENT COMPANY LLC

2 TOWER PLACE
ALBANY
NY
12203
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,708
Total Non-Itemized Transactions with this Payee/Payer$50,651
Total of All Transactions with this Payee/Payer for This Schedule$173,359
OTHER(REIMBURSABLES)06/08/2021$5,157
OTHER07/09/2021$6,270
OTHER REIMBURASABLES10/22/2020$6,390
OTHER (REIMBURSABLES)08/06/2021$7,547
OTHER(REIMBURSABLES)03/10/2021$7,945
OTHER (REIMBURSABLES)05/07/2021$8,707
OTHER (REIMBURSABLES)09/09/2021$9,590
OTHER (REIMBURSABLES)12/18/2020$10,441
OTHER (REIMBURSABLES)02/05/2021$10,715
OTHER (REIMBURSABLES)01/12/2021$11,155
PAINTING (REGION 4)09/24/2021$15,120
OTHER (REIMBURSABLES)04/13/2021$23,671
Name and Address
(A)
JOHNSON CONTROLS

5757 N GREEN BAY AVENUE
DALLAS
TX
75373
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,261
Total Non-Itemized Transactions with this Payee/Payer$12,809
Total of All Transactions with this Payee/Payer for This Schedule$82,070
CONTRACT #406005 04/01/2021-03/31/202203/12/2021$6,628
SERVICE AGREEMENTS10/09/2020$12,233
SERVICE AGREEMENTS12/23/2020$12,600
SERVICE AGREEMENTS03/19/2021$12,600
SERVICE AGREEMENTS06/17/2021$12,600
SERVICE AGREEMENTS09/24/2021$12,600
Name and Address
(A)
JSQL LLC

5955 GLADSTONE STREET
COLORADO SPRINGS
CO
80906
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,650
Total of All Transactions with this Payee/Payer for This Schedule$7,650
Name and Address
(A)
KEY BANK

911 CENTRAL AVE
ALBANY
NY
12206
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,826
Total Non-Itemized Transactions with this Payee/Payer$5,221
Total of All Transactions with this Payee/Payer for This Schedule$13,047
Bank Fees02/28/2021$7,826
Name and Address
(A)
KOEHLER PROPERTY MANAGEMENT

500 SHERIDAN STREET
CROWN POINT
IN
46307
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,623
Total of All Transactions with this Payee/Payer for This Schedule$11,623
Name and Address
(A)
KOLAKOSKI RICHARD

8 WEST WILLOW ST
BEACON
NY
12508
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
L L PROPERTY MAINTENANCE

6004 SMITH ROAD
NO. SYRACUSE
NY
13212
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,318
Total of All Transactions with this Payee/Payer for This Schedule$6,318
Name and Address
(A)
LABORPRESS INC

185 WEST END AVENUE SUITE 7
NEW YORK
NY
10023
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
CSEA-NEW YORK DAILY NEWS09/09/2021$5,000
Name and Address
(A)
LAW OFFICES OF JUDITH A FLORY PLLC

69 COLUMBIA STREET
ALBANY
NY
12210
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,848
Total of All Transactions with this Payee/Payer for This Schedule$11,848
Name and Address
(A)
LINDA'S PROFESSIONAL CLEANING SERVICES
PO BOX 92594

ROCHESTER
NY
14692
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,020
Total of All Transactions with this Payee/Payer for This Schedule$7,020
Name and Address
(A)
LINDENMEYR MUNROE

20 HEMLOCK STREET
LATHAM
NY
12110
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$81,362
Total of All Transactions with this Payee/Payer for This Schedule$81,362
Name and Address
(A)
LOGICAL NET CORPORATION

2345 MAXON ROAD EXT SUITE 1
SCHENECTADY
NY
12308
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,057
Total of All Transactions with this Payee/Payer for This Schedule$6,057
Name and Address
(A)
LOGMEIN USA INC
PO BOX 50264

LOS ANGELES
CA
90074-0264
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,304
Total of All Transactions with this Payee/Payer for This Schedule$26,304
Name and Address
(A)
MACKEY ELECTRIC INC

110 RENSSELEAR AVE
COHOES
NY
12047
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,475
Total Non-Itemized Transactions with this Payee/Payer$7,354
Total of All Transactions with this Payee/Payer for This Schedule$20,829
SERVICE MAINTENANCE ON RYOBI05/18/2021$13,475
Name and Address
(A)
MERRILL LYNCH

69 STATE STREET 16TH FLOOR
ALBANY
NY
12207
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$674,426
Total Non-Itemized Transactions with this Payee/Payer$481
Total of All Transactions with this Payee/Payer for This Schedule$674,907
Investment Fees10/01/2020$31,977
Investment Fees10/01/2020$17,071
Investment Fees10/01/2020$9,387
Investment Fees10/01/2020$31,091
Investment Fees10/01/2020$9,321
Investment Fees10/01/2020$35,421
Investment Fees10/01/2020$10,404
Investment Fees01/31/2021$36,185
Investment Fees01/31/2021$17,126
Investment Fees01/31/2021$10,456
Investment Fees02/28/2021$35,160
Investment Fees02/28/2021$10,221
Investment Fees03/31/2021$43,361
Investment Fees03/31/2021$18,708
Investment Fees04/30/2021$39,259
Investment Fees04/30/2021$16,887
Investment Fees04/30/2021$11,180
Investment Fees05/30/2021$45,706
Investment Fees05/30/2021$11,532
Investment Fees06/29/2021$41,607
Investment Fees06/29/2021$11,553
Investment Fees07/29/2021$41,314
Investment Fees07/29/2021$16,992
Investment Fees07/29/2021$12,002
Investment Fees08/28/2021$41,947
Investment Fees08/28/2021$12,530
Investment Fees09/27/2021$43,206
Investment Fees09/27/2021$12,822
Name and Address
(A)
MILLER'S TOUCH CLEANING SERVICES INC

255 ROUTE 17K SUITE 204
NEWBURGH
NY
12550
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,029
Total of All Transactions with this Payee/Payer for This Schedule$15,029
Name and Address
(A)
MOODLE US LLC

8101 COLLEGE BLVD SUITE 100
OVERLAND PARK
KS
66210
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,300
MOODLE ENTERPRISE HOSTING09/03/2021$5,300
Name and Address
(A)
MOTUS LLC

60 SOUTH STREET
BOSTON
MA
02111
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,289
Total Non-Itemized Transactions with this Payee/Payer$209
Total of All Transactions with this Payee/Payer for This Schedule$14,498
CSEA 12/01/2020-11/30/202110/27/2020$14,289
Name and Address
(A)
N G SLATER CORPORATION

42 WEST 38TH STREET SUITE 9
NEW YORK
NY
10018
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,300
Total Non-Itemized Transactions with this Payee/Payer$15,242
Total of All Transactions with this Payee/Payer for This Schedule$42,542
ESSENTIAL WORKER RECOGNITION PIN10/27/2020$13,300
ESSENTIAL WORKER RECOGNITION PIN05/12/2021$14,000
Name and Address
(A)
NATIONAL GRID

300 ERIE BOULEVARD WEST
SYRACUSE
NY
13252-0001
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,112
Total Non-Itemized Transactions with this Payee/Payer$91,083
Total of All Transactions with this Payee/Payer for This Schedule$224,195
BILLING PERIOD 07/09/21-08/09/2108/18/2021$5,801
BILLING PERIOD 08/09/21-09/09/2109/21/2021$5,840
BILLING PERIOD 06/09/21-07/09/2107/23/2021$5,878
ELECTRIC SERVICE 11/10/2020-12/11/202012/30/2020$7,763
ELECTRIC SERVICE 09/11/20-10/12/202011/03/2020$7,833
ELECTRIC SERVICE 10/12/2020-11/10/202011/24/2020$7,859
ELECTRIC SERVICE 03/15/2021-04/14/202104/27/2021$8,252
ELECTRIC SERVICE 12/11/2020-01/13/202102/03/2021$8,924
ELECTRIC SERVICE 01/13/2021-02/11/202102/26/2021$10,225
ELECTRIC SERVICE 04/14/2021-05/13/202105/21/2021$10,634
ELECTRIC SERVICE 02/11/2021-03/15/202104/06/2021$10,914
ELECTRIC SERVICE 05/13/2021-06/14/202106/29/2021$13,036
ELECTRIC SERVICE 07/14/2021-08/13/202108/24/2021$15,036
ELECTRIC SERVICE 06/14/2021-07/14/202107/28/2021$15,117
Name and Address
(A)
NATIONAL SAFETY AWARENESS LLC

46 D'ALFONSO ROAD
NEWBURGH
NY
12550
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,080
Total of All Transactions with this Payee/Payer for This Schedule$7,080
Name and Address
(A)
NATIONAL WASTE SERVICES LLC

1863 HARRISON AVENUE
BAY SHORE
NY
11706
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,297
Total of All Transactions with this Payee/Payer for This Schedule$6,297
Name and Address
(A)
NEOPOST INC

25880 NETWORK PLACE
SAN FRANCISCO
CA
94145-0800
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
REFILL POSTAGE METER10/22/2020$10,000
REFILL POSTAGE METER11/12/2020$10,000
REFILL POSTAGE METER11/25/2020$10,000
REFILL POSTAGE METER12/28/2020$10,000
REFILL POSTAGE METER02/10/2021$10,000
REFILL POSTAGE METER03/19/2021$10,000
REFILL POSTAGE METER03/08/2021$10,000
REFILL POSTAGE METER04/09/2021$10,000
REFILL POSTAGE METER05/03/2021$10,000
REFILL POSTAGE METER05/17/2021$10,000
REFILL POSTAGE METER05/26/2021$10,000
REFILL POSTAGE METER06/14/2021$10,000
REFILL POSTAGE METER07/06/2021$10,000
REFILL POSTAGE METER07/26/2021$10,000
REFILL POSTAGE METER08/19/2021$10,000
Name and Address
(A)
NEW HORIZONS COMMUNICATIONS
P.O. BOX 981073

BOSTON
MA
02298
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$101,100
Total of All Transactions with this Payee/Payer for This Schedule$101,100
Name and Address
(A)
NEWBERN REALTY LLC

92 NORTH AVENUE
NEW ROCHELLE
NY
10801
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,512
Total of All Transactions with this Payee/Payer for This Schedule$39,512
Name and Address
(A)
NOOR STAFFING GROUP LLC
PO BOX 75367

CHICAGO
IL
60675-5367
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$93,345
Total of All Transactions with this Payee/Payer for This Schedule$93,345
Name and Address
(A)
NORTHERN NEW YORK LIBRARY NETWORK

6721 US HIGHWAY 11
POTSDAM
NY
13676
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,079
Total of All Transactions with this Payee/Payer for This Schedule$29,079
Name and Address
(A)
O'HIGGINS ASSET MANAGEMENT

300 71ST STREET SUITE 425
MIAMI BEACH
FL
33141
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,757
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$375,757
Investment Fees10/01/2020$8,934
Investment Fees10/01/2020$5,730
Investment Fees10/01/2020$36,528
Investment Fees10/01/2020$34,179
Investment Fees01/31/2021$9,381
Investment Fees01/31/2021$6,901
Investment Fees01/31/2021$40,209
Investment Fees01/31/2021$36,930
Investment Fees04/30/2021$9,489
Investment Fees04/30/2021$7,296
Investment Fees04/30/2021$42,701
Investment Fees04/30/2021$36,483
Investment Fees07/29/2021$9,464
Investment Fees07/29/2021$6,962
Investment Fees07/29/2021$48,440
Investment Fees07/29/2021$36,130
Name and Address
(A)
ORACLE AMERICA INC
PO BOX 203448

SALT LAKE CITY
UT
84116
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,024
Total Non-Itemized Transactions with this Payee/Payer$20,792
Total of All Transactions with this Payee/Payer for This Schedule$156,816
ADVANCED BENEFITS PERSON PERPETUAL05/12/2021$6,509
SOFTWARE UPDATE LICENSE AND SUPPORT12/23/2020$10,063
SOFTWARE UPDATE LICENSE AND SUPPORT05/21/2021$11,782
SOFTWARE UPDATE LICENSE AND SUPPORT06/17/2021$11,782
PROCESSOR PERPETUAL LIC05/21/2021$17,362
PROCESSOR PERPETUAL LIC06/17/2021$17,362
PROCESSOR PERPETUAL LIC11/17/2020$29,908
SOFTWARE UPDATE LICENSE SUPPORT05/12/2021$31,256
Name and Address
(A)
OTIS ELEVATOR COMPANY
PO BOX 13716

NEWARK
NJ
07188-0716
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,062
Total of All Transactions with this Payee/Payer for This Schedule$23,062
Name and Address
(A)
OXFORD GLOBAL RESOURCES LLC
PO BOX 3256

BOSTON
MA
02241
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,904
Total Non-Itemized Transactions with this Payee/Payer$165,726
Total of All Transactions with this Payee/Payer for This Schedule$179,630
CONSULTING SERVICES09/15/2021$6,864
CONSULTING SERVICES09/21/2021$7,040
Name and Address
(A)
PAETEC COMMUNICATIONS INC
PO BOX 9001013

LOUISVILLE
KY
40290-1013
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,120
Total Non-Itemized Transactions with this Payee/Payer$214,916
Total of All Transactions with this Payee/Payer for This Schedule$294,036
SERVICE 11/18/20-12/17/2001/12/2021$6,122
CSEA ACT# 431263208/03/2021$6,181
SERVICE 11/18/20-12/17/2002/03/2021$6,188
SERVICE 9/8/20-10/17/2011/10/2020$6,220
SERVICE 02/18/21-03/17/2104/06/2021$6,220
SERVICE 07/18/21-08/17/2109/03/2021$6,230
SERVICE 03/18/21-04/17/2105/07/2021$6,268
SERVICE 04/18/21-05/17/2106/04/2021$6,475
SERVICE 05/18/21-06/17/2107/02/2021$6,506
SERVICE 11/18/20-12/17/2002/03/2021$6,781
SERVICE 10/18/20-11/17/202012/11/2020$6,961
SERVICE 11/18/20-12/17/2003/10/2021$8,968
Name and Address
(A)
PARK PLACE TECHNOLOGIES LLC

5910 LANDERBROOK DRIVE SUIT
MAYFIELD HEIGHTS
OH
44124
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,182
Total of All Transactions with this Payee/Payer for This Schedule$59,182
Name and Address
(A)
PATRIZIAS

358 MOTOR PARKWAY
HAUPPAUGE
NY
11788
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,603
Total of All Transactions with this Payee/Payer for This Schedule$5,603
Name and Address
(A)
PAYPAL

2211 N. 1ST ST.
SAN JOSE
CA
95131
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,195
Total of All Transactions with this Payee/Payer for This Schedule$5,195
Name and Address
(A)
PEARL INSURANCE GROUP LLC

1200 EAST GLEN AVE
PEORIA HEIGHTS
IL
61616
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,530
Total Non-Itemized Transactions with this Payee/Payer$3,684
Total of All Transactions with this Payee/Payer for This Schedule$54,214
PEARL ID: 1-26ORU005/18/2021$50,530
Name and Address
(A)
PEMBROOK ELECTRIC CO INC

42 OLD KARNER RD
ALBANY
NY
12205
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,806
Total of All Transactions with this Payee/Payer for This Schedule$9,806
Name and Address
(A)
PERFEZIONE PAINTING INC

19 EASTERN PKWY
SAUGERTIES
NY
12477
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$1,484
Total of All Transactions with this Payee/Payer for This Schedule$31,484
REGION 3 EXT BLDING PAINTING-POWER WASH10/29/2020$7,745
REGION 3 EXT BLDING PAINTING-POWER WASH10/27/2020$22,255
Name and Address
(A)
PITNEY BOWES

27 WATERVIEW DRIVE
LOUISVILLE
KY
40285-6390
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,678
Total of All Transactions with this Payee/Payer for This Schedule$35,678
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC

27 WATERVIEW DRIVE
LOUISVILLE
KY
40285-6460
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,470
Total of All Transactions with this Payee/Payer for This Schedule$9,470
Name and Address
(A)
POLITICOPRO.COM

1000 WILSON BLVD. 8TH FLOOR
ARLINGTON
VA
22209
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,830
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,830
Misc Expenditures02/08/2021$5,830
Name and Address
(A)
PORT53 TECHNOLOGIES INC

ONE EMBARCADERO CENTER #415
SAN FRANCISCO
CA
94111
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,400
DUO ACCESDS EDITION08/20/2021$14,400
Name and Address
(A)
POSTMASTER
PO BOX 7247-0255

PHILADELPHIA
PA
19170-0255
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$417,000
Total Non-Itemized Transactions with this Payee/Payer$6,077
Total of All Transactions with this Payee/Payer for This Schedule$423,077
REFILL PERMIT 37612/11/2020$5,000
REFILL PERMIT 37610/21/2020$10,000
BR - 636002 REFILL07/30/2021$10,000
REFILL PERMIT 37605/10/2021$10,000
REFILL PERMIT 37606/04/2021$10,000
REFILL PERMIT 37609/01/2021$10,000
PO BOX 1226 BUSINESS REPLY05/27/2021$10,000
PO BOX 1226 BUSINESS REPLY09/22/2021$10,000
REFILL PERMIT - 37610/01/2020$15,000
PO BOX 1226 BUSINESS REPLY10/15/2020$15,000
USPS:0445-010 WORKFORCE POSTAGE10/01/2020$26,000
USPS:0445-010 WORKFORCE POSTAGE11/03/2020$26,000
USPS:0445-010 WORKFORCE POSTAGE12/11/2020$26,000
USPS:0445-010 WORKFORCE POSTAGE12/30/2020$26,000
USPS:0445-010 WORKFORCE POSTAGE02/03/2021$26,000
USPS:0445-010 WORKFORCE POSTAGE03/10/2021$26,000
USPS:0445-010 WORKFORCE POSTAGE03/30/2021$26,000
USPS:0445-010 WORKFORCE POSTAGE04/30/2021$26,000
USPS:0445-010 WORKFORCE POSTAGE06/04/2021$26,000
USPS:0445-010 WORKFORCE POSTAGE06/29/2021$26,000
USPS:0445-010 WORKFORCE POSTAGE08/06/2021$26,000
USPS:0445-010 WORKFORCE POSTAGE08/31/2021$26,000
Name and Address
(A)
PRECISELY SOFTWARE INC

1700 DISTRICT AVE SUITE 300
BURLINGTON
MA
01803
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,618
Total Non-Itemized Transactions with this Payee/Payer$1,809
Total of All Transactions with this Payee/Payer for This Schedule$24,427
SYNCSORT VMS/AXP LICENSE08/27/2021$22,618
Name and Address
(A)
PREMIER CLEANING OF CNY INC

404 W MANLIUS STREET
E SYRACYSE
NY
13057
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,193
Total of All Transactions with this Payee/Payer for This Schedule$13,193
Name and Address
(A)
PRIDE FLOORING SERVICES

371 CENTRAL AVENUE
BOHEMIA
NY
11716
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,283
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,283
NEW FLOORING08/31/2021$5,283
Name and Address
(A)
PSEGLI
PO BOX 9039

HICKSVILLE
NY
11801-0888
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,728
Total of All Transactions with this Payee/Payer for This Schedule$21,728
Name and Address
(A)
PYRAMID AIR CONDITIONING INC

90 E JEFRYN BLVD
DEER PARK
NY
11729
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,561
Total Non-Itemized Transactions with this Payee/Payer$1,483
Total of All Transactions with this Payee/Payer for This Schedule$7,044
S/C #630 MAINTENANCE 12/1/20-11/30/202111/17/2020$5,561
Name and Address
(A)
QUADIENT INC
PO BOX 123689 DEPT 3689

DALLAS
TX
75312-3689
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,004
Total of All Transactions with this Payee/Payer for This Schedule$11,004
REFILL POSTAGE METER09/23/2021$10,000
Name and Address
(A)
QUALITY CLEANING SERVICE CORP

214 WEST 29TH STREET SUITE
NEW YORK
NY
10001
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,036
Total of All Transactions with this Payee/Payer for This Schedule$31,036
Name and Address
(A)
QUEST SOFTWARE INC
PO BOX 731381

ALISO VIEJO
CA
92656
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,026
Total Non-Itemized Transactions with this Payee/Payer$19,956
Total of All Transactions with this Payee/Payer for This Schedule$24,982
PB PERPETUAL LICENSE/ MAINT CHANGE01/15/2021$5,026
Name and Address
(A)
R JOSEPH SEALCOATING

225 LIBERTY ST
BEACON
NY
12508
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Name and Address
(A)
RICK'S PAINTING DECORATING CORP.

1357 BROADWAY SUITE 524
NEW YORK
NY
10018
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,845
Total Non-Itemized Transactions with this Payee/Payer$785
Total of All Transactions with this Payee/Payer for This Schedule$9,630
PREPARE PRIME PAINT OPEN AREA07/02/2021$8,845
Name and Address
(A)
ROB'S PROPERTY SOLUTIONS

23 COOLIDGE DR UPPER
AMHERST
NY
14226
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,296
Total of All Transactions with this Payee/Payer for This Schedule$10,296
Name and Address
(A)
ROCHESTER GAS AND ELECTRIC
P.O. BOX 847813

BOSTON
MA
02284-7813
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,163
Total of All Transactions with this Payee/Payer for This Schedule$5,163
Name and Address
(A)
ROSE KIERNAN INC

99 TROY ROAD
EAST GREENBUSH
NY
12061
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,405
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$52,405
PROF RENEWAL FEE 1/1/21-1/1/2201/08/2021$52,405
Name and Address
(A)
SHRED-IT USA

28883 NETWORK PLACE
CHICAGO
IL
60673-1288
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,281
Total of All Transactions with this Payee/Payer for This Schedule$5,281
Name and Address
(A)
SIPALA LANDSCAPE SERIVICES INC

8 MAC NIECE PLACE
DIX HILLS
NY
11746
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,840
Total of All Transactions with this Payee/Payer for This Schedule$11,840
Name and Address
(A)
SPECTRUM ENTERPRISE
BOX 223085

PITTSBURGH
PA
15251-2085
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,262
Total of All Transactions with this Payee/Payer for This Schedule$5,262
Name and Address
(A)
STANLEY CONVERGENT SECURITY SOLUTIONS

DEPT CH 10651
PALATINE
IL
60055
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,646
Total of All Transactions with this Payee/Payer for This Schedule$26,646
Name and Address
(A)
STAPLES INC
PO BOX 70242

ATLANTA
GA
30348
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,638
Total of All Transactions with this Payee/Payer for This Schedule$27,638
Name and Address
(A)
STERLING REGENCY PROMOTIONS

140 WEST END AVENUE SUITE 2
NEW YORK
NY
10023
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,234
Total of All Transactions with this Payee/Payer for This Schedule$17,234
Name and Address
(A)
SUNGARD AVAILABILITY SERVICE

91233 COLLECTION CENTER DRI
CHICAGO
IL
60693
Type or Classification
(B)
PARTNERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,763
Total Non-Itemized Transactions with this Payee/Payer$72
Total of All Transactions with this Payee/Payer for This Schedule$70,835
MOBILE RECOVERY SERVICES NETWORK SVCS10/27/2020$5,895
MOBILE RECOVERY SERVICES NETWORK SVCS11/17/2020$5,895
MOBILE RECOVERY SERVICES NETWORK SVCS12/11/2020$5,895
MOBILE RECOVERY SERVICES NETWORK SVCS01/12/2021$5,895
MOBILE RECOVERY SERVICES NETWORK SVCS03/03/2021$5,895
MOBILE RECOVERY SERVICES NETWORK SVCS06/08/2021$5,895
MOBILE RECOVERY SERVICES NETWORK SVCS07/09/2021$5,895
MOBILE RECOVERY SERVICES NETWORK SVCS08/10/2021$5,895
MOBILE RECOVERY SERVICES NETWORK SVCS09/15/2021$5,895
ACCT# 10620 4/1/21-6/30/2105/12/2021$17,708
Name and Address
(A)
SYSTEMS MANAGEMENT PLANNING INC

1020 JOHN STREET SUITE 1
PITTSBURGH
PA
15264-3964
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,425
Total Non-Itemized Transactions with this Payee/Payer$3,184
Total of All Transactions with this Payee/Payer for This Schedule$10,609
1 YR SUPPORT MAINTENANCE FOR EXAGRID01/15/2021$7,425
Name and Address
(A)
TALEVATION LLC

17437 CAREY ROAD #122
WESTFIELD
IN
46074
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,955
Total of All Transactions with this Payee/Payer for This Schedule$5,955
Name and Address
(A)
TARGET

625 3RD AVE EXT
RENSSELAER
NY
12144
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,046
Total of All Transactions with this Payee/Payer for This Schedule$7,046
Name and Address
(A)
TEKSYSTEMS INC

15 BRITISH AMERICAN BLVD. 1
LATHAM
NY
12110
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$171,360
Total of All Transactions with this Payee/Payer for This Schedule$171,360
Name and Address
(A)
THOMSON WEST

610 OPPERMAN DRIVE
EAGAN
MN
55123
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,093
Total Non-Itemized Transactions with this Payee/Payer$56,797
Total of All Transactions with this Payee/Payer for This Schedule$185,890
LIBRARY PLAN CHRGS ANNUAL CHRGS11/20/2020$9,427
ANNUAL/MONTHLY CHARGES - LEGAL03/03/2021$9,427
ANNUAL/MONTHLY CHARGES - LEGAL01/20/2021$9,427
LEGAL06/29/2021$9,427
LEGAL07/23/2021$9,427
ANNUAL/MONTHLY CHARGES LEGAL03/16/2021$9,427
LEGAL04/27/2021$9,427
ANNUAL/MONTHLY CHARGES - LEGAL10/27/2020$9,427
LEGAL05/18/2021$9,427
LEGAL08/18/2021$9,474
LEGAL09/17/2021$9,533
ANNUAL/MONTHLY CHARGES12/30/2020$9,626
PROLAW FRONT OFFICE CONTRACT 2017.207/02/2021$15,617
Name and Address
(A)
THON ASSOCIATES LLC

1173 PITTSFORD VICTOR RD SU
PITTSFORD
NY
14534
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,996
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$85,496
MANAGED SERVICES SUPPORT10/27/2020$6,833
MANAGED SERVICES SUPPORT12/11/2020$6,833
MANAGED SERVICES SUPPORT12/23/2020$6,833
MANAGED SERVICES SUPPORT01/20/2021$6,833
MANAGED SERVICES SUPPORT02/23/2021$6,833
MANAGED SERVICES SUPPORT03/19/2021$6,833
MANAGED SERVICES SUPPORT04/27/2021$6,833
MANAGED SERVICES SUPPORT05/18/2021$6,833
MANAGED SERVICES SUPPORT06/29/2021$6,833
MANAGED SERVICES SUPPORT07/20/2021$6,833
MANAGED SERVICES SUPPORT08/18/2021$6,833
MANAGED SERVICES SUPPORT09/17/2021$6,833
Name and Address
(A)
TWINSTATE TECHNOLOGIES

291 RAND HILL ROAD
MORRISONVILLE
NY
12962
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,184
Total Non-Itemized Transactions with this Payee/Payer$6,782
Total of All Transactions with this Payee/Payer for This Schedule$82,966
SOFTWARE LICENSEAND ENHANCED SUPPORT07/23/2021$26,034
SERVER MOBILE PHISH THREAT PROTECTIN07/30/2021$50,150
Name and Address
(A)
U-HAUL INTERNATIONAL
PO BOX 52128

PHOENIX
AZ
85072-2128
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,663
Total of All Transactions with this Payee/Payer for This Schedule$7,663
Name and Address
(A)
UNIONWARE

260 SAULTEAUX CRESCENT
WINNIPEG
00
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,486
Total Non-Itemized Transactions with this Payee/Payer$30,557
Total of All Transactions with this Payee/Payer for This Schedule$101,043
INC# SI-4135610/22/2020$5,288
UNIONCARE NOVEMBER 202010/27/2020$5,288
INV# SI-4572411/20/2020$5,288
INV# SI-4934812/23/2020$5,288
INV# SI-5183501/26/2021$5,288
INV# SI-5389302/26/2021$5,288
INV# SI-5624203/26/2021$5,288
INV# SI-5881104/21/2021$5,288
INV# SI-6157705/18/2021$5,288
INV# SI-6417108/27/2021$5,288
INV# SI-6708807/20/2021$5,711
INV# SI-5910505/07/2021$5,850
INV# SI- 5927809/09/2021$6,045
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 809488

PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,158
Total of All Transactions with this Payee/Payer for This Schedule$40,158
Name and Address
(A)
VERIZON WIRELESS

12190 BISCAYNE BLVD.
NORTH MIAMI
FL
33181-2712
Type or Classification
(B)
VENDOR - PURCHASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,725
Total of All Transactions with this Payee/Payer for This Schedule$46,725
Name and Address
(A)
WALRATH RECRUITING INC

3 WINNERS CIRCLE
ALBANY
NY
12205
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$74,460
Total of All Transactions with this Payee/Payer for This Schedule$74,460
Name and Address
(A)
WB MASON CO.

29 MILL STREET
ALBANY
NY
12204
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$72,795
Total of All Transactions with this Payee/Payer for This Schedule$72,795
Name and Address
(A)
WINTON PLACE BUSINESS CENTRE LLC

1890 SOUTH WINTON ROAD SUIT
ROCHESTER
NY
14618
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,511
Total of All Transactions with this Payee/Payer for This Schedule$42,511
Name and Address
(A)
WIZER INC

735 SAW MILL BROOK PKWY
NEWTON
MA
02459
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,072
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,072
WIZER BOOST LICENSES TIME PERIOD01/29/2021$9,072
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS INC

55 ALMADEN BLVD. 6TH FLOOR
SAN JOSE
CA
95113
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,995
Total Non-Itemized Transactions with this Payee/Payer$18,480
Total of All Transactions with this Payee/Payer for This Schedule$28,475
CHARGE NAME : STANDARD BIZ ANNUAL07/23/2021$9,995
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 515-614

Name and Address
(A)
ALBANY COURT REPORTING

126 STATE ST.
ALBANY
NY
12207
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,642
Total of All Transactions with this Payee/Payer for This Schedule$6,642
Name and Address
(A)
AMERICAN ARBITRATION ASSOC

231 SALINA MEADOWS PARKWAY
NORTH SYRACUSE
NY
13212
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$22,575
Total of All Transactions with this Payee/Payer for This Schedule$27,575
2020/202110/22/2020$5,000
Name and Address
(A)
CITY STATE NY LLC

61 BROADWAY SUITE 1315
NEW YORK
NY
10006
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
FIRST READ VIDEO AD05/07/2021$5,500
Name and Address
(A)
DESMOND

660 ALBANY SHAKER ROAD
ALBANY
NY
12211
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,650
Total Non-Itemized Transactions with this Payee/Payer$1,159
Total of All Transactions with this Payee/Payer for This Schedule$23,809
REFRESHMENTS FOR ADM12/23/2020$16,140
BOD Cancellation Fee09/16/2021$6,510
Name and Address
(A)
EMPIRE TRAVEL SERVICES

2080 WESTERN AVENUE
GUILDERLAND
NY
12084
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,085
Total Non-Itemized Transactions with this Payee/Payer$22,880
Total of All Transactions with this Payee/Payer for This Schedule$48,965
CONTRACT TOTAL YEARLY MTG BALANCE12/30/2020$26,085
Name and Address
(A)
FREEMAN
PO BOX 660613

DALLAS
TX
75266-0613
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$653,766
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$653,766
VIRUTAL CONVENTION OCT 202002/26/2021$8,979
VIRTUAL CONVENTION OCT 202002/26/2021$59,561
40% DOWN PAYMENT ADM PRODUCTION10/29/2020$260,100
50% DOWN PAYMENT ADM PRODUTION10/22/2020$325,126
Name and Address
(A)
UNIVERSITY CLUB OF ALBANY

141 WASHINGTON AVENUE
ALBANY
NY
12210
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,006
Total of All Transactions with this Payee/Payer for This Schedule$5,006
Name and Address
(A)
VIRTUAL EXPERIENCE DESIGN AGENCY
PO BOX 5467

YEADON
PA
19050
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,125
CSEA 2021 VIRTUAL ADM VENDOR09/03/2021$27,375
CSEA 2021 VIRTUAL ADM VENDOR08/10/2021$54,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 515-614

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$18,176,802
Dependent CareEmployees$8,516
Disability ClaimsEmployees$16,231
DrugOptum RX and Canarx$3,316,603
Group Term LifeInsurance Carriers$182,831
Health & DentalInsurance Carriers$7,452,509
Health Care Buy OutEmployees$101,500
Short Term DisabilityInsurance Carriers$203,107
Officer release time benefitsVarious$282,543
Pension BenefitsBeneficiaries of Retired Officers$131,568
Post Retirement HealthcareCSEA Employee Benefit Fund - Retiree$38,251
Pension FundingInvestment Trust$6,000,000
Tuition AssistanceEmployees & Educational Institutions$8,346
VisionDavis Vision$45,777
401K Administrative FeesAFSCME$32,251
Workers Comp Insurance paidEmployees$295,973
Workers Comp Claims PREmployees - Benetech$9,509
Service AwardsEmployees$44,000
EducationUDEMY$7,287
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 515-614


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

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

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

Schedule 1, Row1:

Schedule 1, Row1:::::::

Schedule 1, Row2:

Schedule 1, Row2:::::

Schedule 1, Row3:

Schedule 1, Row3:::::

Schedule 1, Row4:

Schedule 1, Row4:::::

Schedule 1, Row5:

Schedule 1, Row5:::::

Schedule 1, Row6:

Schedule 1, Row6:::::

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 8, Row3:

Schedule 8, Row3::

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 8, Row2:

Schedule 8, Row2::

Schedule 9, Row3:

Schedule 9, Row3::Interest Adjustment

Schedule 9, Row1:

Schedule 9, Row1::

Schedule 9, Row2:

Schedule 9, Row2::

Schedule 13, Row1:

Schedule 13, Row1:::Full time members are those whose salary is greater than or equal to $10000. The dues are expressed as a flat rate for members whose salary falls within pre-determined salary ranges. There are15different salary ranges and therefore 15 different rates within the full time category. The members dues rate increases as their salary increases and they move through the ranges.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row3:

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

Schedule 13, Row3:

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