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: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
059-403
2. PERIOD COVERED
From01/01/2021
Through12/31/2021
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT COUNCIL
 6. DESIGNATION NBR
37
7. UNIT NAME (if any)
NEW YORK CITY
8. MAILING ADDRESS (Type or print in capital letters)
First Name
MAF MISBAH
 Last Name
UDDIN
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Henry A GarridoEXEC. DIRECTOR71. SIGNED:Maf M UddinTREASURER
Date:Mar 29, 2022Telephone Number:212-815-1511Date:Mar 29, 2022Telephone Number:212-815-1933
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 059-403
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?01/2022
20. How many members did the labor organization have at the end of the reporting period?125,506
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperBi-weekly12.0072.50
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $24,221,587$48,657,041
23. Accounts Receivable1$7,195,370$14,742,073
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$24,689,741$4,297,333
27. Fixed Assets6$4,706,249$9,100,869
28. Other Assets7$903,544$1,310,710
29. TOTAL ASSETS $61,716,491$78,108,026

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$10,502,849$8,574,054
31. Loans Payable9$4,800,000
32. Mortgages Payable $0$0
33. Other Liabilities10$93,484,707$114,776,475
34. TOTAL LIABILITIES $103,987,556$128,150,529
35. NET ASSETS-$42,271,065-$50,042,503
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 059-403

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $46,725,044
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $256,949
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$20,464,039
44. Loans Obtained9$4,800,000
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $37,697,709
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$9,409,826
49. TOTAL RECEIPTS $119,353,567
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$12,740,153
51. Political Activities and Lobbying16$1,770,682
52. Contributions, Gifts, and Grants17$129,666
53. General Overhead18$18,865,463
54. Union Administration19$3,146,216
55. Benefits20$11,622,225
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$4,951,879
61. Loans Made2
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $39,896,944
64. On Behalf of Individual Members $0
65. Direct Taxes $1,993,170
  
66. Subtotal $95,116,398
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$9,445,491  
  67b. Less Total Disbursed$9,247,206  
  67c. Total Withheld But Not Disbursed $198,285
68. TOTAL DISBURSEMENTS $94,918,113
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 059-403

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$14,742,073   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $14,742,073$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 059-403

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$24,728,965$24,689,741$24,691,241$24,691,241
AMALGAMATED BANK CDARS $24,689,741$24,689,741$24,689,741$24,689,741
EXECUTIVE AUTO$39,224$0$1,500$1,500
Less Reinvestments$4,227,202
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$20,464,039
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 059-403

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$9,179,081$9,179,081$9,179,081
AMALGAMATED BANK CDARS $4,297,333$4,297,333$4,297,333
COMPUTER EQUIPMENT$10,453$10,453$10,453
INFO TECH- 5YR FIXED ASSETS$27,065$27,065$27,065
EQUIPMENT$2,037$2,037$2,037
EXECUTIVE AUTO$41,719$41,719$41,719
CONSTRUCTION IN PROGRESS$4,800,474$4,800,474$4,800,474
 Less Reinvestments$4,227,202
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$4,951,879
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 059-403

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$4,297,333
E. Total Book Value$4,297,333
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • AMALGAMATED BANK CDARS
$1,073,371
  • AMALGAMATED BANK CDARS
$1,074,004
  • AMALGAMATED BANK CDARS
$1,073,371
  • AMALGAMATED BANK CDARS
$1,076,587
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $4,297,333
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 059-403

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      125 BARCLAY STREET$1,820,406 $1,820,406$1,820,406
B. Buildings (give location)    
Building  1 :      125 BARCLAY STREET$18,405,778$11,587,146$6,818,632$6,818,632
C. Automobiles and Other Vehicles$41,719$6,953$34,766$34,766
D. Office Furniture and Equipment$2,622,326$2,195,261$427,065$427,065
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $22,890,229$13,789,360$9,100,869$9,100,869
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 059-403

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,310,710
UNEXPIRED INSURANCE$170,382
UNEXPIRED INSURANCE W/C$213,528
PREPAID EXPENSES$308,270
ACCRUED INTEREST INCOME$27,278
PREPAID - POLITICAL ACTION$1,800
PREPAID - INFO TECHNOLOGY$501,621
INVENTORY - PRINT SHOP$6,200
INVENTORY - MISCELLANEOUS ITEMS$73,712
SECURITY DEPOSITS$1,015
DEPOSITS ON ON-GOING PROJECTS$6,904
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 059-403

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$8,574,054$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $8,574,054$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 059-403

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$4,800,000$0$0$4,800,000
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
AMALGAMATED BANK LOAN$0$4,800,000$0$0$4,800,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 059-403

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $114,776,475
DUES SUSP & INT'L PER CAPS$11,721,751
ACCUMULATED SEVERANCE, SICK & VACATION$9,547,279
ACCUMULATED POST RETIREMENT BENEFITS$89,110,425
LOCAL 153 PENSION WITHDRAWAL LIABILITY$4,397,020
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 059-403

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		GARRIDO ,  HENRY   A
EXECUTIVE DIRECTOR
C		$328,154$30,976$3,495$362,625
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		16 %
A
B
C 		FRANCOIS I ,  SHAUN   D
PRESIDENT
C		$0$52,355$565$52,920
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		UDDIN ,  MAF   M
TREASURER
C		$261,100$30,336$0$291,436
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		HYSLOP ,  JOHN  
EXEC BOARD SECRETARY
C		$4,500$49,523$0$54,023
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARBER ,  RONALDO  
VICE PRESIDENT
C		$500$48,094$0$48,594
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BENN ,  DILCY  
VICE PRESIDENT
C		$24,720$43,572$0$68,292
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BURGER-ARROYO ,  JUDITH  
VICE PRESIDENT
C		$1,904$12,280$0$14,184
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 ,  HARRISON  
VICE PRESIDENT
N		$15,656$37,550$0$53,206
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 ,  RAWLE  
VICE PRESIDENT
C		$0$18,000$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHARLES ,  CARMEN  
VICE PRESIDENT
C		$0$27,044$0$27,044
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLON ,  VALENTIN  
VICE PRESIDENT
C		$32,288$17,611$0$49,899
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 		CUSTANCE ,  THOMAS  
VICE PRESIDENT
N		$3,421$38,304$0$41,725
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DE MARCO ,  MICHAEL   L
VICE PRESIDENT
C		$5,504$48,094$0$53,598
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERNANDEZ ,  JUAN  
VICE PRESIDENT
C		$1,800$35,464$0$37,264
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 		GLOVER ,  MARGARET  
VICE PRESIDENT
N		$0$16,500$0$16,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HYSYK ,  EDWARD   W
VICE PRESIDENT
C		$0$18,000$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		IFILL ,  DENNIS  
VICE PRESIDENT
C		$0$27,044$0$27,044
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LATSON ,  ERIC  
VICE PRESIDENT
C		$0$18,000$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCPHERSON ,  LINDA  
VICE PRESIDENT
N		$0$16,500$0$16,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORAND ,  LAURA  
VICE PRESIDENT
C		$500$45,080$0$45,580
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NESBIT ,  DONALD  
VICE PRESIDENT
C		$0$27,044$0$27,044
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OSHINS ,  JEFFREY  
VICE PRESIDENT
C		$100$25,979$0$26,079
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAIGE ,  FRANKLIN  
VICE PRESIDENT
C		$0$3,000$0$3,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PULEO ,  JOSEPH  
VICE PRESIDENT
C		$0$22,522$0$22,522
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  EDWARD  
VICE PRESIDENT
C		$0$18,000$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSARIO ,  MAGALY  
VICE PRESIDENT
C		$12,435$48,095$0$60,530
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SABATINO ,  FAUSTO  
VICE PRESIDENT
C		$4,500$39,050$49$43,599
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEIN ,  PETER  
VICE PRESIDENT
C		$4,500$48,095$0$52,595
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 		TROMAN ,  MICHAEL  
VICE PRESIDENT
N		$0$16,500$0$16,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TUCKER ,  ESTHER  
VICE PRESIDENT
C		$64,904$12,882$0$77,786
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VARIALE ,  VINCENT  
VICE PRESIDENT
C		$4,500$39,050$0$43,550
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WELLS ,  ANTHONY  
VICE PRESIDENT
C		$0$27,044$0$27,044
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$770,986$957,588$4,109$0$1,732,683
Less Deductions     
Net Disbursements    $1,732,683
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 059-403

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ADAMS ,  IRENE   J
CLERK TYPIST
None		$68,123$0$0$68,123
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		ALAMO ,  JOSE  
COUNCIL REP
None		$88,785$21,096$0$109,881
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		AMARAL ,  AARON  
ASST GENERAL COUNSEL
None		$114,634$0$0$114,634
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		ANDUJAR ,  IVETTE  
LEGAL SECRETARY
None		$74,007$0$0$74,007
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		ARCHIBALD ,  SIMONE  
COUNCIL REP
None		$70,440$19,584$0$90,024
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		ARSLAN ,  FUNDA  
BOOKKEEPER
None		$46,474$0$0$46,474
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		AYALA ,  KATHRYN  
BOOKKEEPER
None		$53,870$145$0$54,015
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		BANKHEAD ,  SHARON   D
COUNCIL REP
None		$87,535$21,096$0$108,631
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		BANNISTER-PEREZ ,  LINDA  
BOOKKEEPER
None		$51,845$0$0$51,845
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		BARI ,  UGUR  
LEAD OPERATOR
None		$68,290$0$0$68,290
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BARZILAY ,  OREN  
GRIEVANCE REP
None		$10,330$25,573$0$35,903
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		BASELICE ,  RALPH   J
GRIEVANCE REP
None		$1,156$21,050$0$22,206
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		BELMAR ,  RENEE  
GRIEVANCE REP
None		$500$25,573$0$26,073
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		BELTRAN ,  CARIDAD  
GRIEVANCE REP
None		$67,778$21,050$0$88,828
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		BENJAMIN ,  PEGGY  
COUNCIL REP
None		$87,535$21,096$0$108,631
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		BENJAMIN ,  YOLANDA  
EXEC ASSISTANT
None		$62,500$0$0$62,500
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		BERNERT ,  LISA  
BOOKKEEPER
None		$49,032$0$0$49,032
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		BERRY ,  KIMBERLY  
DAYCARE MANAGER
None		$75,850$3,756$0$79,606
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		BLACK ,  AMENA  
COUNCIL REP
None		$85,994$21,096$0$107,090
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		BOYD ,  DAVID  
DIVISION DIRECTOR
None		$150,810$10,380$0$161,190
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		BOYD-DAVIS ,  GRACE  
ASSISTANT CONTROLLER
None		$117,300$0$0$117,300
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		BOYER ,  SAVITRI  
HOUSING MANAGER
None		$49,039$0$0$49,039
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		BRINSON ,  ONYA  
ASST GENERAL COUNSEL
None		$94,907$0$0$94,907
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		BROWN ,  DIANE  
GRIEVANCE REP
None		$67,884$21,050$0$88,934
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		BRYSON ,  MARCIA   T
COUNCIL REP
None		$87,835$21,096$0$108,931
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		BULLOCK ,  LINDA   A
GRIEVANCE REP
None		$53,522$6,412$0$59,934
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		BURKE ,  JOHN  
ASST DIV DIRECTOR
None		$112,241$22,944$0$135,185
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		BUTOV ,  VALENTINA  
PROGRAM ANALYST
None		$96,356$0$0$96,356
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CADET ,  WILIFREDIA  
MEMBERSHIP RECORDS MGR
None		$80,700$0$0$80,700
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 		CAIN ,  CHARMAINE  
STAFF REP
None		$25,016$1,275$0$26,291
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		CAMARGO-SEALEY ,  GINA  
PAYROLL MANAGER
None		$92,800$0$73$92,873
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		CARMONA ,  ASALIA  
EXEC ASSISTANT
None		$95,800$0$853$96,653
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		CAZE ,  ANDY   A
STAFF MANAGER
None		$65,587$6,094$0$71,681
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAPMAN ,  DONALD  
GRIEVANCE REP
None		$6,871$16,759$0$23,630
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		CHIN ,  SUSAN  
ASST DIRECTOR
None		$109,289$0$0$109,289
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHOW ,  CHUNG-CHEUNG  
LEAD OPERATOR
None		$55,998$0$0$55,998
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLEMAN ,  DEBORAH  
SOFTWARE SPECIALIST
None		$105,700$0$0$105,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLEMAN ,  ADRAINER  
GRIEVANCE REP
None		$70,501$20,646$0$91,147
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		COLEMAN ,  NICOLE  
ORGANIZER
None		$56,264$21,096$0$77,360
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 		COOPER ,  FELIX   R
GRIEVANCE REP
None		$22,569$21,050$929$44,548
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		COVIELLO ,  MICHAEL  
ASST GENERAL COUNSEL
None		$89,068$0$0$89,068
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		CREARY-ESPINOZA ,  JUSTINE  
ORGANIZER
None		$56,264$21,096$0$77,360
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 		CRUPI ,  NICHOLAS  
PRINT SHOP SUPERVISOR
None		$55,356$0$0$55,356
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 		CRUPI ,  MARISSA  
CLERK TYPIST
None		$25,254$0$0$25,254
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DAVIES ,  JOMO  
NETWORK ENGINEER
None		$95,600$0$0$95,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DE DELVA ,  NANCY  
ORGANIZER
None		$56,264$21,096$0$77,360
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 		DE TAZA ,  NORLITA  
COUNCIL REP
None		$85,356$21,096$0$106,452
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		DEJESUS ,  JULIAN  
ORGANIZER
None		$56,264$21,096$0$77,360
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 		DEMISSIE ,  LEZINA   G
CONFIDENTIAL SECRETARY
None		$66,300$0$0$66,300
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		DEPRADINE ,  ROGER  
CONTROLLER
None		$184,100$0$0$184,100
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		DIAZ ,  ROSA  
DUES CLERK
None		$38,705$0$0$38,705
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		DICKERSON ,  CRAIG   B
COUNCIL REP
None		$88,158$21,096$0$109,254
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		DIMATTEI ,  SAL  
PROGRAM ANALYST
None		$80,893$0$0$80,893
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOLAN ,  MOIRA   J
SR ASST DIRECTOR
None		$123,091$0$0$123,091
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DOUGLASS ,  EDWARD  
ASST DIV DIRECTOR
None		$112,241$22,944$0$135,185
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		DUMES ,  YOLANDA  
STAFF REP
None		$58,523$2,996$0$61,519
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		EDGHILL ,  HEATHCLIFF   J
PC SOFTWARE SPECIALIST
None		$51,100$0$0$51,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		EDWARDS ,  JAHMILA  
ASSOC DIRECTOR
None		$183,600$27,100$12,727$223,427
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		EISENBERG ,  ELIZABETH  
ASST DIRECTOR
None		$88,925$0$0$88,925
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ELIAS ,  ALEXANDER  
COUNCIL REP
None		$87,648$21,096$0$108,744
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		ENZMANN ,  BERNADETTE  
CONFIGURATION ANALYST
None		$104,400$0$0$104,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FASTLICH ,  ALAN  
PROGRAMMER
None		$63,457$0$0$63,457
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FEIG ,  ANA   G
SECRETARY
None		$77,306$0$0$77,306
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FENTON ,  COURTNEY  
GRIEVANCE REP
None		$69,259$21,050$0$90,309
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		FIGUEREO ,  JOSE   C
CLERK
None		$43,602$0$0$43,602
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FLUDD ,  RISHEA  
CONFIDENTIAL SECRETARY
None		$51,100$0$0$51,100
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		FRADE ,  ROSALIND  
CLERK TYPIST
None		$49,086$0$0$49,086
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		FRANCIS ,  FRANCINE  
GRIEVANCE REP
None		$16,558$7,902$0$24,460
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		FRAZIER ,  REGINA   D
BOOKKEEPER
None		$50,263$100$36$50,399
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		GAINER ,  SAVIAN  
POLITICAL AIDE
None		$14,028$0$0$14,028
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GALLAGHER ,  PATRICK  
ASST GENERAL COUNSEL
None		$33,767$0$0$33,767
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		GALLO ,  ASLI  
SPECIAL PROJECTS MNGER
None		$91,315$0$0$91,315
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		GARCIA ,  MARK   M
COUNCIL REP
None		$87,649$21,096$1,284$110,029
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		GARCIA ,  ERICA  
I/O QUALITY CONTROL
None		$65,480$0$0$65,480
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA ,  ORLANDO  
DUES CLERK
None		$32,940$0$0$32,940
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		GEE ,  MARY   L
SECRETARY
None		$60,491$0$0$60,491
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		GIL ,  MARIA  
STAFF REP
None		$59,670$3,060$0$62,730
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		GILL ,  CHANNING  
STAFF ACCOUNTANT
None		$83,000$0$0$83,000
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		GILMORE ,  WALTER  
COUNCIL REP
None		$91,586$9,036$0$100,622
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		GITMAN ,  ALEXANDER  
APP DESIGNER
None		$96,725$0$0$96,725
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 		GOLDSTEIN ,  FREDDI   J
COMMUNICATIONS DIR
None		$152,308$0$589$152,897
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GOMEZ ,  AILEEN  
CLERK TYPIST
None		$48,012$0$0$48,012
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		GONTHA ,  MELINA  
DATABASE ANALYST
None		$88,200$0$0$88,200
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 		GRAVES ,  ANTHONY  
ORGANIZER
None		$56,264$7,764$0$64,028
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRAY ,  SHAWN  
ORGANIZER
None		$56,264$21,096$0$77,360
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 		GRAY-NELSON ,  ERICA  
SR ASST GENERAL COUNSEL
None		$182,500$0$713$183,213
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		GRECO ,  MICHAEL  
GRIEVANCE REP
None		$500$21,050$0$21,550
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		GREEN ,  MICHELLE  
ASSOC DIRECTOR
None		$155,500$0$0$155,500
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GROB ,  DONNA  
PROGRAMMER
None		$77,959$0$0$77,959
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 		GUGLIELMINO ,  DEBORAH  
SECRETARY
None		$83,000$0$0$83,000
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		GUREVICH ,  ANNA  
PROGRAM ANALYST
None		$111,975$0$0$111,975
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GUTIERREZ LANDE ,  DENA  
ASST GENERAL COUNSEL
None		$114,633$0$766$115,399
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		HACKMAN ,  ANDREW  
ORGANIZING MANAGER
None		$76,443$3,756$58$80,257
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 		HAGEN ,  DELMA   C
PROGRAM ANALYST
None		$21,390$0$0$21,390
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HALEY ,  JANICE  
GRIEVANCE REP
None		$67,884$7,753$0$75,637
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		HARRIS-NESBIT ,  OMI-QUISHAWN  
SECRETARY
None		$72,900$0$0$72,900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HART ,  ROSS  
ORGANIZER
None		$17,096$5,274$0$22,370
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 		HEIN ,  KEVIN  
PAGINATOR
None		$69,115$0$0$69,115
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 		HENDERSON ,  CHANDLER  
COUNCIL REP
None		$88,987$21,096$0$110,083
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		HEROD ,  MISAEL  
STAFF ACCOUNTANT
None		$92,100$0$0$92,100
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		HERON ,  MARK  
ASST DIRECTOR
None		$107,930$0$0$107,930
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		HOBGOOD ,  LEWIS   E
COUNCIL REP
None		$66,736$21,096$0$87,832
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		HOLLIDAY ,  TYRONE  
CLERK
None		$52,057$0$0$52,057
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HURT JR ,  NATHANIEL  
COUNCIL REP
None		$88,405$17,694$0$106,099
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		INGRAM-EDMONDS ,  BARBARA  
DIR OF LBR TRANS STRGC IN
None		$165,700$24,588$637$190,925
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		ISMA ,  NATASHA   L
GRIEVANCE REP
None		$13,409$7,753$0$21,162
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		JACKSON ,  SAMUEL   J
ASST GENERAL COUNSEL
None		$93,764$0$0$93,764
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		JAYSURA ,  MONIQUE  
GRIEVANCE REP
None		$24,962$21,050$0$46,012
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		JOHN ,  JEREMY  
DIR OF POLITICAL ACTION
None		$150,500$14,528$3,319$168,347
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  YOLANDA  
SENIOR COUNCIL REP
None		$94,943$21,096$0$116,039
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		JOHNSON ,  RUSSELL   J
COUNCIL REP
None		$88,735$21,096$0$109,831
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		JONES ,  CARL   E
COUNCIL REP
None		$83,831$21,096$0$104,927
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		JONES ,  SHAYVONNE   L
COUNCIL REP
None		$85,510$17,763$152$103,425
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		JONES ,  VICTOR   V
STAFF REP
None		$25,016$1,275$0$26,291
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		JOYNES ,  JUANA  
SECRETARY
None		$57,690$0$0$57,690
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		JOYNES JR ,  KEITH  
CLERK
None		$40,908$0$0$40,908
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KADLUB ,  AMY  
DIRECTOR OF HR
None		$180,900$0$0$180,900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KADLUB ,  RICHARD  
COUNCIL REP
None		$70,995$21,096$0$92,091
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		KATTOU ,  THOMAS  
GRIEVANCE REP
None		$21,850$0$0$21,850
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		KEMP ,  SYLVIA  
HOMECARE MANAGER
None		$75,992$3,756$0$79,748
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		KERR ,  LOVETTA  
SECRETARY
None		$75,888$0$0$75,888
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 		KEYES-PADILLA ,  CYNTHIA  
DIVISION DIRECTOR
None		$105,385$0$0$105,385
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		1 %
A
B
C 		KNIGHT ,  MADONNA  
ASST DIVISION DIRECTOR
None		$131,500$23,112$0$154,612
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		KO ,  JAE  
ASST DIRECTOR
None		$81,486$0$0$81,486
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		KURUN ,  SABRI  
SUPERVISOR
None		$87,200$0$0$87,200
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 		KWELI ,  KHALIA   S
ASST DIRECTOR
None		$84,194$0$0$84,194
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAING-GARCIA ,  NICOLE  
ORGANIZER
None		$63,500$21,096$0$84,596
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 		LAOR ,  AMOS  
ASST GENERAL COUNSEL
None		$77,360$0$0$77,360
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		LEE ,  LAWRENCE   M
ASST DIRECTOR
None		$109,179$0$0$109,179
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 		LERICE ,  NICKEY-ANNA  
ORGANIZER
None		$17,312$4,719$0$22,031
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 		LETEMPS ,  ERNST  
GRIEVANCE REP
None		$17,973$21,050$0$39,023
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		LING ,  JEN  
SR SOFTWARE SPECIALIST
None		$44,723$0$0$44,723
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LORENZO ,  DOROTHY  
ASST DIVISION DIRECTOR
None		$61,325$0$500$61,825
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		LOVAGLIO-MILLER ,  ROSE   C
DIRECTOR
None		$192,300$0$0$192,300
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LUGO ,  ANTHONY  
DUES SUPERVISOR
None		$72,700$0$0$72,700
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		MAIRENA ,  VERA  
ADMINISTRATIVE ASST
None		$15,595$0$538$16,133
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		MALAVE ,  LIANA  
STAFF REP
None		$59,670$3,060$0$62,730
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		MARGIANO ,  RANDY  
CLERK
None		$53,075$0$0$53,075
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 		MARTINEZ ,  JOSE   A
STAFF ACCOUNTANT
None		$83,300$0$0$83,300
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		MARUF ,  SHAH   M
DATABASE ADMINISTRATOR
None		$121,280$0$0$121,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MATALON ,  JED  
GRIEVANCE REP
None		$4,500$21,050$0$25,550
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		MATTIA ,  ANTHONY  
GRIEVANCE REP
None		$26,631$12,144$0$38,775
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		MATUSOVSKAYA ,  SOFYA  
BOOKKEEPER
None		$53,549$0$0$53,549
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		MCCABE ,  DANIEL  
COUNCIL REP
None		$67,805$21,096$0$88,901
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		MCCARROLL ,  THOMAS   M
NETWORK ENGINEER
None		$128,100$0$0$128,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCCASKEY ,  CORY  
COUNCIL REP
None		$64,809$21,096$0$85,905
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		MCDUFFIE ,  DONNA  
GRIEVANCE REP
None		$71,884$21,050$0$92,934
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		MCFARLANE ,  MARY-ANN   M
SECRETARY
None		$67,773$0$0$67,773
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		MCINTOSH ,  KEISHA   A
SECRETARY
None		$51,510$0$0$51,510
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		MCINTOSH-ALLEN ,  QAHIL  
PC SOFTWARE SPECIALIST
None		$49,100$0$0$49,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCLAURIN ,  KEVIN  
GRIEVANCE REP
None		$21,189$21,050$0$42,239
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		MCLEAN ,  WINIFRED  
CLERK
None		$59,536$0$0$59,536
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCMAYO ,  CHERYL  
CLERK TYPIST
None		$47,201$0$0$47,201
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCPHERSON ,  SYBIL   A
ASST DIRECTOR
None		$105,428$0$0$105,428
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MEDINA ,  KIM  
SPEC ASST TO EXEC DIR
None		$156,100$10,380$0$166,480
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		MEDINA ,  SHEQUIRA   B
SECRETARY
None		$44,214$0$5,490$49,704
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MEDWID ,  ELLEN  
ADMINISTRATIVE ASST
None		$105,900$0$0$105,900
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MENDEZ ,  BETTY  
STAFF REP
None		$25,991$1,275$0$27,266
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		MENDUINA ,  MICHELE  
DIVISION DIRECTOR
None		$160,000$24,588$0$184,588
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		MERCADO ,  ERIK  
CONFIDENTIAL SECRETARY
None		$76,200$0$0$76,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MEREDITH ,  DISHUNTA  
GRIEVANCE REP
None		$52,578$21,050$0$73,628
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		MILLER ,  STEPHANIE  
DIVISION DIRECTOR
None		$106,154$0$0$106,154
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		MILLER ,  TANYA   S
ORGANIZER
None		$55,939$21,096$0$77,035
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOHAN ,  INDIRA  
ASSOC DIR OF ORGANIZING
None		$88,500$3,916$1,090$93,506
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MONTGOMERY ,  ROBYN L  
POLITICAL ANALYST
None		$70,155$0$0$70,155
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORALES ,  EDWARD  
GRIEVANCE REP
None		$32,245$7,753$0$39,998
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		MORAN ,  MAXINE   A
BOOKKEEPER
None		$40,359$0$0$40,359
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		MORRIS III ,  LEO  
COUNCIL REP
None		$86,877$21,096$0$107,973
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		MULLIGAN ,  KENNY  
DIVISION DIRECTOR
None		$160,000$24,588$0$184,588
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		MUNK ,  MICHAEL  
MANAGER PC NETWORK
None		$137,500$0$0$137,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NEWALLO ,  KATHLEEN  
COUNCIL REP
None		$87,535$21,096$0$108,631
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		NURSE ,  MARLENE  
SECRETARY
None		$78,208$0$0$78,208
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		O'CONNOR ,  ANGELA  
INFORMATION SPECIALIST
None		$50,516$0$0$50,516
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 		O'KEEFE ,  JASON  
APPL PROJECT LEADER
None		$99,180$0$0$99,180
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 		OROZCO ,  RODOLFO  
ASST DIRECTOR
None		$106,568$0$131$106,699
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 		OVERBY ,  ONJA  
STAFF REP
None		$25,245$1,275$0$26,520
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		PABILONA ,  EVELYN   G
CLERK TYPIST
None		$52,799$0$0$52,799
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		PAIGE ,  CHARMAINE  
ORGANIZER
None		$56,264$7,764$0$64,028
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 		PANG ,  SHERMAN  
GRIEVANCE REP
None		$70,384$21,050$0$91,434
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		PAPA ,  NANCY  
CLERK TYPIST
None		$46,790$0$0$46,790
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		PAPADHIMITRI ,  ANASTASIA  
LITIGATION SPECIALIST
None		$69,550$0$4,102$73,652
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		PARKER ,  AILENE  
SECRETARY
None		$64,844$0$0$64,844
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		PARRISH ,  SABRINA   M
STAFF REP
None		$59,670$3,060$0$62,730
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		PASQUENZA ,  JOAN   M
SECRETARY
None		$51,952$0$0$51,952
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		PASSADE ,  BENJAMIN  
DUES CLERK
None		$40,609$0$0$40,609
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		PASSI ,  UMESH  
GRIEVANCE REP
None		$4,067$7,753$0$11,820
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		PATEL ,  MAHESH  
APPLICATIONS ASST MGR
None		$136,200$0$0$136,200
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 		PAYTON ,  STACEY   R
ASST DIRECTOR
None		$66,694$0$0$66,694
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		PENA ,  RUTH E  
HOUSING MANAGER
None		$13,535$0$0$13,535
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		PENNIX ,  MICHAEL   J
APPLICATIONS MANAGER
None		$159,800$0$0$159,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PEREZ ,  EFRAIN  
COUNCIL REP
None		$70,428$21,096$0$91,524
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		PERKINS ,  CYNTHIA  
COUNCIL REP
None		$87,535$7,764$0$95,299
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		PITTS ,  DEBORAH   A
GRIEVANCE REP
None		$7,454$8,420$0$15,874
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		PLUDWINSKI ,  REUBEN  
APPL PROJECT LEADER
None		$92,881$0$0$92,881
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		POELZ-GIGA ,  MARLENA  
GRIEVANCE REP
None		$4,159$21,050$0$25,209
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		PONDOLFINO ,  FRANCIS   S
STAFF REP
None		$51,474$2,550$0$54,024
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		QUICK ,  CLAUDIA  
COUNCIL REP
None		$63,616$21,096$0$84,712
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		QUINONES ,  SYLVIA  
COUNCIL REP
None		$85,680$21,096$0$106,776
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		RAPPA-GIOVAGNOLI ,  SAMANTHA  
GRIEVANCE REP
None		$500$21,050$0$21,550
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		REVILLA ,  EDWIN  
PROGRAMMER
None		$78,114$0$0$78,114
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		REYES ,  JOSE   A
DRIVER
None		$64,600$2,160$90$66,850
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		RICCIO ,  LISA   E
ASST DIRECTOR
None		$109,217$0$0$109,217
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		RICHARDS ,  JACQUELINE  
SECRETARY
None		$67,073$0$0$67,073
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		RIGGIO ,  SAMANTHA   E
COUNCIL REP
None		$70,816$21,002$0$91,818
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		ROACH ,  ROBIN  
GENERAL COUNSEL
None		$231,162$0$0$231,162
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		ROBBINS ,  MARVIN  
GRIEVANCE REP
None		$18,275$21,050$0$39,325
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		RODRIGUEZ ,  RAUL  
COUNCIL REP
None		$70,769$21,096$0$91,865
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		RODRIGUEZ ,  NORMA  
LEGAL SECRETARY
None		$55,480$0$0$55,480
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		ROGERS ,  THERESA  
BOOKKEEPER
None		$70,896$0$0$70,896
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		ROSARIO ,  EDUARDO  
PRINCIPAL PROGRAM COORD
None		$91,395$0$842$92,237
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SALTER ,  JANAY   D
ALBANY INTERN
None		$10,625$0$0$10,625
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAM ,  NABILA  
BOOKKEEPER
None		$52,200$0$0$52,200
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		SANTANA ,  MARIANELA  
DIVISION DIRECTOR
None		$145,975$24,705$580$171,260
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		SANTANDER ,  RAYMOND   R
ASST DIRECTOR
None		$107,930$0$0$107,930
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SANTIAGO ,  VIVIANA  
COUNCIL REP
None		$87,535$21,096$0$108,631
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		SANTOS ,  PIN   H
PRINCIPAL PROGRAM COORD
None		$91,395$0$271$91,666
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SATTOROVA ,  SAODAT  
STAFF REP
None		$25,991$1,275$0$27,266
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		SCOTT ,  LATREVA  
COUNCIL REP
None		$87,535$7,764$0$95,299
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		SEALE ,  DONNA   L
GRIEVANCE REP
None		$23,964$21,050$0$45,014
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		SEALES ,  JEFFREY  
MAILROOM CLERK
None		$57,562$0$0$57,562
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SEAWRIGHT ,  AVERY  
GRIEVANCE REP
None		$23,264$21,050$0$44,314
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		SENCION ,  RAFAEL   A
FIELD SERVICES MANAGER
None		$21,004$939$0$21,943
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		SERRANO ,  ELBA   E
OFFICE MANAGER
None		$72,900$0$0$72,900
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		SHELTON ,  OPAL  
ASST TO DIR OF TECH
None		$132,600$0$0$132,600
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		SHINE ,  KEVIN  
CLERK TYPIST
None		$57,374$0$0$57,374
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMMONS ,  KYLE  
GRIEVANCE REP
None		$1,800$8,420$0$10,220
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		SINGH ,  VIDYAWATIE  
BOOKKEEPER
None		$66,052$0$0$66,052
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		SLATER ,  STEPHEN  
PROGRAM ANALYST
None		$89,497$0$0$89,497
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  SHEANA  
SR. POLITICAL ANALYST
None		$89,347$0$992$90,339
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  SEAN  
PC SOFTWARE SPECIALIST
None		$80,100$0$3,660$83,760
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  CHARLTON   H
GRIEVANCE REP
None		$0$21,374$0$21,374
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		SPAULDING ,  RHONDA  
COUNCIL REP
None		$90,496$6,470$0$96,966
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		SPROSTA ,  VAUGHN   C
HR MANAGER
None		$78,100$0$0$78,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STALLINGS ,  SALLIE  
COUNCIL REP
None		$88,783$21,096$0$109,879
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		STEADMAN ,  SHARON  
SENIOR COUNCIL REP
None		$93,902$21,096$0$114,998
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		STEELE ,  MYRA  
DUES CLERK
None		$34,562$0$0$34,562
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		STUMPEL ,  WILLIAM   P
DATABASE ANALYST
None		$146,616$0$0$146,616
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SYKES ,  STEVEN  
ASSOC GENERAL COUNSEL
None		$193,300$120$577$193,997
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		TADURAN ,  MARIA   S
BOOKKEEPER
None		$55,946$0$0$55,946
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		TERRELONGE ,  BARBARA  
FIELD OPERATIONS DIRECTOR
None		$165,700$24,988$3,413$194,101
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		THOENS ,  KURT  
ASST MANAGER
None		$135,900$0$55$135,955
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  JANINE  
SENIOR COUNCIL REP
None		$91,799$21,096$0$112,895
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		TILGHMAN ,  DANA  
COUNCIL REP
None		$87,535$21,096$0$108,631
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		6 %
A
B
C 		TORREGROSA ,  KYARA  
CONFIDENTIAL SECRETARY
None		$51,300$0$0$51,300
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		TORRES ,  STEPHANIE  
GRIEVANCE REP
None		$67,490$21,050$0$88,540
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		TORRES JR ,  PABLO  
ASST DIRECTOR
None		$10,769$0$0$10,769
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		TOTUSHEK ,  BEN  
ASST DIRECTOR
None		$85,062$0$0$85,062
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		TRESTER ,  MICHELE   M
ASST DIRECTOR
None		$109,466$0$0$109,466
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		URGILES ,  JASON  
TELE/DIGITAL SUPP STAFF
None		$79,100$0$0$79,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VARGAS ,  ERICA  
ASST DIRECTOR
None		$109,179$0$0$109,179
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VETTER ,  ERIC   J
CLERK
None		$18,704$0$0$18,704
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		VIERA-VERA ,  JOEL  
COUNCIL REP
None		$87,535$7,764$0$95,299
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		VILLANUEVA ,  YESENIA  
COUNCIL REP
None		$88,893$21,096$271$110,260
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		WARTELL-BROWN ,  MARCY  
COUNCIL REP
None		$40,581$12,485$0$53,066
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		WEINRIB ,  CAROL  
PROGRAM ANALYST
None		$88,153$0$0$88,153
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  JENNIFER   M
COUNCIL REP
None		$87,535$21,096$0$108,631
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		WILGENKAMP ,  CHRIS  
DIRECTOR OF TECHNOLOGY
None		$166,100$24,588$1,075$191,763
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		WILLIAMS ,  DEBORAH   A
DIR OF SAFETY & HEALTH
None		$150,900$0$0$150,900
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		WILLIAMS ,  DIANE   S
ASST DIRECTOR
None		$109,249$0$0$109,249
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  ALVIN  
SAFETY COORDINATOR
None		$67,384$21,427$0$88,811
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		WILLIAMS ,  SIGMUND  
LEGAL ASSISTANT
None		$61,224$0$0$61,224
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		WILLIAMS ,  EUGENE  
GRIEVANCE REP
None		$27,851$7,753$0$35,604
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		WILLIAMSON ,  ROBIN   S
SR SCHEDULING COORD
None		$79,959$0$0$79,959
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 		WONG ,  MARIAN  
STAFF ACCOUNTANT
None		$97,400$0$0$97,400
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		WOODS ,  PEARISON   J
DIRECTOR OF ORGANIZING
None		$147,900$13,332$0$161,232
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  SHERMAN  
LEAD OPERATOR
None		$64,704$40$0$64,744
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YEE ,  CHRISTOPHER  
DATA ENTRY CLERK
None		$40,688$20$0$40,708
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YING ,  CHUNXIAO  
DATABASE ANALYST
None		$78,400$0$0$78,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YORK ,  SETH  
ASST GENERAL COUNSEL
None		$81,567$0$1,703$83,270
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		ZIEMBA ,  TRACEY  
ASST DIV DIRECTOR
None		$112,444$22,944$0$135,388
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$71,497$151,459$199$223,155
I Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		28 %
Total Employee Disbursements$20,301,851$2,059,835$47,715$0$22,409,401
Less Deductions     
Net Disbursements    $22,409,401
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 059-403

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 125,506 
Agency Fee Payers*
Total Members/Fee Payers125,506 
*Agency Fee Payers are not considered members of the labor organization.
Full Time dues paying members.103,677Yes
Part Time dues paying members.21,829Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 059-403

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$9,155,359
2. Named Payer Non-itemized Receipts$177,265
3. All Other Receipts$77,202
4. Total Receipts$9,409,826
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$10,000
2. Named Payee Non-itemized Disbursements$0
3. To Officers$10,331
4. To Employees$58,980
5. All Other Disbursements$50,355
6. Total Disbursements$129,666
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$781,688
2. Named Payee Non-itemized Disbursements$261,779
3. To Officers$1,309,618
4. To Employees$10,324,377
5. All Other Disbursements$62,691
6. Total Disbursements$12,740,153
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$9,876,043
2. Named Payee Non-itemized Disbursements$452,448
3. To Officers$144,109
4. To Employees$8,281,325
5. All Other Disbursements$111,538
6. Total Disbursements$18,865,463
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$253,316
2. Named Payee Non-itemized Disbursements$81,584
3. To Officers$31,540
4. To Employees$1,243,699
5. All Other Disbursements$160,543
6. Total Disbursements$1,770,682
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$210,969
2. Named Payee Non-itemized Disbursements$135,868
3. To Officers$237,085
4. To Employees$2,501,038
5. All Other Disbursements$61,256
6. Total Disbursements$3,146,216
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 059-403

Name and Address
(A)
AFSCME INTL

1625 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,226
Total of All Transactions with this Payee/Payer for This Schedule$14,226
Name and Address
(A)
ANDRES DEMMINGS

36 KENT ROAD
HILLSDALE
NJ
07642
Type or Classification
(B)
COBRA
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,152
Total of All Transactions with this Payee/Payer for This Schedule$6,152
Name and Address
(A)
ARCH INSURANCE COMPANY

994 OLD EAGLE SCHOOL
WAYNE
PA
19087
Type or Classification
(B)
INSURANCE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,872
Total Non-Itemized Transactions with this Payee/Payer$52,122
Total of All Transactions with this Payee/Payer for This Schedule$63,994
DBL REIMB 07/08/2021$5,222
DBL REIMB 12/09/2021$6,650
Name and Address
(A)
DC 37 BENEFITS FUND TRUST

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Benefit Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$349,129
Total Non-Itemized Transactions with this Payee/Payer$13,906
Total of All Transactions with this Payee/Payer for This Schedule$363,035
EXP REIMB BFT MEDICARE '2002/16/2021$18,355
EXP REIMB BFT SEVERANCE 2002/23/2021$158,898
EXP REIMB BFT 2-21 RET MED05/18/2021$57,365
EXP REIMB BFT RET MED 3-2106/15/2021$25,924
EXP REIMB BFT 4-21 RET MED08/03/2021$17,313
EXP REIMB BFT 5-21 RET MED08/03/2021$17,313
EXP REIMB BFT 6-21 RET MED08/31/2021$17,865
EXP REIMB BFT 7-21 RET-MED09/27/2021$17,865
EXP REIMB BFT 8-21 RET MED11/15/2021$6,077
EXP REIMB BFT 9-21 RET MED12/13/2021$6,077
EXP REIMB BFTRET- MED12/13/2021$6,077
Name and Address
(A)
DC 37 BENEFITS FUND TRUST-BUILDING

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,574
Total of All Transactions with this Payee/Payer for This Schedule$26,574
Name and Address
(A)
DC 37 EDUCATION FUND

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Benefit Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,571
Total Non-Itemized Transactions with this Payee/Payer$9,037
Total of All Transactions with this Payee/Payer for This Schedule$309,608
EXP REIMB EF 1/21 ALLOC02/12/2021$35,218
EXP REIMB EF 2/21 ALLOC03/11/2021$34,147
EXP REIMB EF 1-21 VARIOUS04/29/2021$23,111
EXP REIMB EF 4/21 ALLOC04/30/2021$34,147
EXP REIMB EF MAY'20 ALLOC10/18/2021$35,218
EXP REIMB EF JUNE''20 ALLOC10/18/2021$35,218
EXP REIMB EF SEPT 2020 ALLOC11/01/2021$35,218
EXP REIMB EF 9/21 ALLOC11/01/2021$34,147
EXP REIMB EF 10/21 ALLOC11/05/2021$34,147
Name and Address
(A)
DC 37 HEALTH & SECURITY PLAN

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Benefit Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,266,880
Total Non-Itemized Transactions with this Payee/Payer$19,115
Total of All Transactions with this Payee/Payer for This Schedule$7,285,995
EXP REIMB H&S ALLOC 12/2001/08/2021$518,433
EXP REIMB H&S 11-20 POS01/21/2021$5,144
EXP REIMB H&S 1/21 ALLOC02/12/2021$518,433
EXP REIMB H&S 12-20 POS03/05/2021$25,769
EXP REIMB H&S PRT-12/2003/05/2021$202,074
EXP REIMB H&S 2/21 ALLOC03/12/2021$503,476
EXP REIMB H&S 3/21 ALLOC04/09/2021$503,476
EXP REIMB H&S 4/21 ALLOC04/30/2021$503,476
EXP REIMB H&S 3-21 POS06/04/2021$7,173
EXP REIMB H&S 5/21 ALLOC06/11/2021$503,476
EXP REIMB H&S PEP 202007/02/2021$62,390
EXP REIMB H&S 4-21 POS07/09/2021$6,137
EXP REIMB H&S ALLOC 6/2107/23/2021$503,476
EXP REIMB H&S POS 5-2107/23/2021$5,548
EXP REIMB H&S 7/21 ALLOC08/20/2021$503,476
EXP REIMB H&S 1-21 VARIOUS08/25/2021$260,246
EXP REIMB H&S 6-21 POS09/03/2021$5,661
EXP REIMB H&S 8-21 ALLOC09/03/2021$503,476
EXP REIMB H&S 4TH QTR'1909/03/2021$95,434
EXP REIMB H&S 7-21 VARIOUS10/08/2021$5,254
EXP REIMB H&S 9/21 ALLOC10/15/2021$503,476
EXP REIMB H&S 10/21 ALLOC11/12/2021$503,476
EXP REIMB H&S 11/21 ALLOC12/03/2021$503,476
EXP REIMB H&S 10-21 POS12/24/2021$5,839
EXP REIMB H&S 9-21 POS12/24/2021$5,109
EXP REIMB H&S 12/21 ALLOC12/31/2021$503,476
Name and Address
(A)
DC 37 MELS

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Benefit Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$366,078
Total Non-Itemized Transactions with this Payee/Payer$8,388
Total of All Transactions with this Payee/Payer for This Schedule$374,466
EXP REIMB MELS ALLOC 12/2001/07/2021$23,446
EXP REIMB MELS 1/21 ALLOC02/11/2021$23,446
EXP REIMB MELS 2/21 ALLOC03/11/2021$22,942
EXP REIMB MELS 3/21 ALLOC04/08/2021$22,942
EXP REIMB MELS 4/21 ALLOC05/06/2021$22,942
EXP REIMB MELS 5/21 ALLOC06/10/2021$22,942
EXP REIMB MELS PEP 2/20-1/2107/08/2021$66,824
EXP REIMB MELS 6/21 ALLOC07/27/2021$22,942
EXP REIMB MELS 7/21 ALLOC09/03/2021$22,942
EXP REIMB MELS 8/21 ALLOC09/03/2021$22,942
EXP REIMB MELS 9-21 ALLOC10/14/2021$22,942
EXP REIMB MELS 10/21 ALLOC11/10/2021$22,942
EXP REIMB MELS 11/21 ALLOC12/09/2021$22,942
EXP REIMB MELS 12/21 ALLOC12/30/2021$22,942
Name and Address
(A)
DC 37 RETIREES ASSOCIATION

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,069
Total Non-Itemized Transactions with this Payee/Payer$23,190
Total of All Transactions with this Payee/Payer for This Schedule$50,259
EXP REIMB RA 7-21 VARIOUS09/28/2021$8,069
EXP REIMB RA RENT MAY,JUNE,JUL10/26/2021$9,000
DATAPEPRENTSEPTOCT'2112/17/2021$10,000
Name and Address
(A)
E.G. BOWMAN CO

5 HANOVER SQUARE, SUITE 201
NEW YORK
NY
10004
Type or Classification
(B)
INSURANCE AGENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,160
REFUND - POL # SLSTPTY11346620 7/1/20 - 7/1/2104/07/2021$5,160
Name and Address
(A)
FELIX COOPER

801 TILDEN ST, #2H
BRONX
NY
10467
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,910
ADV - PRINTING - DG3 NORTH AMER11/05/2021$7,910
Name and Address
(A)
LOCAL 371, SOCIAL SERVICE EMPLOYEES UNION

817 BROADWAY
NEW YORK
NY
10003
Type or Classification
(B)
NON-PROFIT LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$527,004
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$528,004
DC37 LWOP 6/30/1601/29/2021$66,798
DC37 LWOP 3/31 1ST QTR '1903/30/2021$81,262
DC37 LWOP 12/31/1805/07/2021$77,361
DC37 LWOP 3/31/1906/04/2021$77,283
DC 37 LWOP 6/30/1906/30/2021$68,302
DC37 LWOP 9/30/19 08/11/2021$77,994
DC37 LWOP 12/31/19 09/08/2021$78,004
Name and Address
(A)
MUNICIPAL LABOR COMMITTEE

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Non Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,644
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,644
EXP REIMB MLC 11-20 VARIOUS02/12/2021$7,464
EXP REIMB MLC 12-20 VARIOUS03/24/2021$7,349
EXP REIMB MLC 1-21 VARIOUS05/27/2021$9,609
EXP REIMB MLC 2-21 VARIOUS05/27/2021$11,055
EXP REIMB MLC 3-21 VARIOUS06/30/2021$9,077
EXP REIMB MLC 4-21 VARIOUS06/30/2021$10,391
EXP REIMB MLC 5-21 VARIOUS08/13/2021$8,362
EXP REIMB MLC 6-21 VARIOUS09/16/2021$8,358
EXP REIMB MLC 7-21 VARIOUS10/26/2021$10,399
EXP REIMB MLC 8-21 VARIOUS11/05/2021$9,649
EXP REIMB MLC 10-21 VARIOUS12/09/2021$9,471
EXP REIMB MLC 9-21 VARIOUS12/09/2021$7,460
Name and Address
(A)
PAUL BRACHWAITE

125 BARCLAY STREET
NEW YORK
NY
10022
Type or Classification
(B)
EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,593
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,593
ADV - PRINTING05/07/2021$7,593
Name and Address
(A)
STATE STREET BANK

BOX 5003
BOSTON
MA
02206-0000
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,065
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,065
REFUND PENSION CONTRIBUTION 06/04/2021$27,205
REFUND PENSION CONTRIBUTION 08/19/2021$27,539
REFUND PENSION CONTRIBUTION 12/17/2021$7,321
Name and Address
(A)
THE STATE INSURANCE FUND

STATE OF NEW YORK
NEW YORK
NY
10007
Type or Classification
(B)
INSURANCE FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,323
Total Non-Itemized Transactions with this Payee/Payer$2,429
Total of All Transactions with this Payee/Payer for This Schedule$58,752
REIMB - S.LATREVA 9/15/17 - 6/21/1903/12/2021$33,270
REIMB - JIMENEZ BRANDA,,VIERA-VERA JOEL10/26/2021$23,053
Name and Address
(A)
TRANSIT CENTER

1065 6TH AVE 16TH FL
NEW YORK
NY
10018
Type or Classification
(B)
TRANSIT AUTHORITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,398
Total Non-Itemized Transactions with this Payee/Payer$1,126
Total of All Transactions with this Payee/Payer for This Schedule$29,524
UNFUNDED CREDITS & CASHBACK08/25/2021$28,398
Name and Address
(A)
US TREASURY DEPARTMENT

INTERNAL REVENUE SERVICE
OGDEN
UT
84201
Type or Classification
(B)
GOVERMENTAL ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,663
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,663
REFUND RE: 990T05/13/2021$30,663
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 059-403

Name and Address
(A)
ALAN R. VIANI

240 JUDSON AVE
DOBBS FERRY
NY
10522
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,025
RSCH & NEG- LEGAL FEES01/14/2021$11,025
Name and Address
(A)
AT&T MOBILITY

P.O. BOX 6463
CAROL STREAM
IL
60197-6463
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,714
Total of All Transactions with this Payee/Payer for This Schedule$5,714
Name and Address
(A)
BROWNE LEGAL CONSULTING PLLC

245 HENRY STREET, # 3-C
BROOKLYN
NY
11201
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,169
Total of All Transactions with this Payee/Payer for This Schedule$7,169
Name and Address
(A)
BUCHANAN INGERSOLL & ROONEY

ONE OXFORD CENTRE
PITTSBURGH
PA
15219-1410
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,880
Total Non-Itemized Transactions with this Payee/Payer$6,003
Total of All Transactions with this Payee/Payer for This Schedule$12,883
LEGAL & ARB- LEGAL FEES07/29/2021$6,880
Name and Address
(A)
CANON FINANCIAL SERVICES,INC

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0149
Type or Classification
(B)
Printing Equipt
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,031
Total Non-Itemized Transactions with this Payee/Payer$11,453
Total of All Transactions with this Payee/Payer for This Schedule$38,484
45TH STREET- REPAIRS & MAINTENANCE04/06/2021$10,386
45TH STREET- REPAIRS & MAINTENANCE05/26/2021$6,900
45TH STREET- REPAIRS & MAINTENANCE11/05/2021$9,745
Name and Address
(A)
CHARLES D. MAURER

555 MADISON AVE, 20TH FLOOR
NY
NY
10022
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,117
Total of All Transactions with this Payee/Payer for This Schedule$5,117
Name and Address
(A)
CLUM CREATIVE

2510 ST. CLAIR AVE. NE
CLEVELAND
OH
44114
Type or Classification
(B)
PHOTOGRAPHY/VIDEO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,722
Total of All Transactions with this Payee/Payer for This Schedule$7,722
Name and Address
(A)
COHEN, WEISS AND SIMON LLP

900 THIRD AVENUE
NY
NY
10022-4869
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,920
Total Non-Itemized Transactions with this Payee/Payer$12,613
Total of All Transactions with this Payee/Payer for This Schedule$153,533
LEGAL & ARB- LEGAL FEES04/08/2021$26,373
LEGAL & ARB- LEGAL FEES04/22/2021$12,429
LEGAL & ARB- LEGAL FEES05/28/2021$9,185
LEGAL & ARB- LEGAL FEES08/10/2021$15,649
LEGAL & ARB- LEGAL FEES09/09/2021$6,903
LEGAL & ARB- LEGAL FEES10/05/2021$22,809
LEGAL & ARB- LEGAL FEES10/21/2021$47,572
Name and Address
(A)
COMPUTER PRODUCTS CORPORATION

2106 FLORENCE AVENUE
CINCINNATI
OH
45206
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,622
Total Non-Itemized Transactions with this Payee/Payer$2,190
Total of All Transactions with this Payee/Payer for This Schedule$41,812
EXEC DEPT- OTHER COMPUTER COSTS01/14/2021$20,799
CLERICAL DIV- OTHER COMPUTER COSTS06/17/2021$18,823
Name and Address
(A)
DAVID PASKIN

355 COLLEGE ROAD
BRONX
NY
10471-3001
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,622
Total of All Transactions with this Payee/Payer for This Schedule$6,622
Name and Address
(A)
DG3 NORTH AMERICA. INC.

P.O. BOX 412972
BOSTON
MA
02241-0000
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,564
Total Non-Itemized Transactions with this Payee/Payer$38,899
Total of All Transactions with this Payee/Payer for This Schedule$120,463
PRINTING & POSTAGE02/26/2021$6,964
PRINTING & POSTAGE03/02/2021$6,284
PRINTING & POSTAGE04/13/2021$5,070
PROFESSIONAL DIV- PRINTING05/20/2021$6,429
PROFESSIONAL DIV- PRINTING08/11/2021$6,678
LEGAL & ARB- PRINTING08/26/2021$30,376
PROFESSIONAL DIV- PRINTING10/26/2021$7,128
PROFESSION & HEALTH DIV- PRINTING11/24/2021$12,635
Name and Address
(A)
FUSION CLOUD COMPANY, LLC

PO BOX 51538
LOS ANGELES
CA
90051-5838
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,278
Total Non-Itemized Transactions with this Payee/Payer$17,051
Total of All Transactions with this Payee/Payer for This Schedule$41,329
45TH STREET- TELEPHONE SERVICES02/11/2021$10,366
45TH STREET- TELEPHONE SERVICES03/24/2021$7,017
45TH STREET- TELEPHONE SERVICES06/04/2021$6,895
Name and Address
(A)
GLASS HARLOW & HORGROGIAN LLP

85 BROAD ST., 16TH FL@ WEWO
NY
NY
10004
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,117
Total Non-Itemized Transactions with this Payee/Payer$4,386
Total of All Transactions with this Payee/Payer for This Schedule$9,503
LEGAL & ARB- LEGAL FEES12/16/2021$5,117
Name and Address
(A)
IMPERIAL PARKING (U.S.) LLC

ATTN: MONTHLY PARKING DEPT
PALATINE
IL
60055-9118
Type or Classification
(B)
Parking Lot
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,314
Total of All Transactions with this Payee/Payer for This Schedule$29,314
Name and Address
(A)
LAW OFFICES OF LEONARD A. SHRIER

225 BROADWAY, SUITE 1606
NEW YORK
NY
10007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,620
Total Non-Itemized Transactions with this Payee/Payer$1,462
Total of All Transactions with this Payee/Payer for This Schedule$16,082
LEGAL & ARB- LEGAL FEES01/29/2021$8,772
LEGAL & ARB- LEGAL FEES12/08/2021$5,848
Name and Address
(A)
LEXIS-NEXIS

RELX INC. DBA LEXISNEXIS
NY
NY
10087-4584
Type or Classification
(B)
LEGAL RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,788
Total of All Transactions with this Payee/Payer for This Schedule$17,788
Name and Address
(A)
LOCAL 375 CIVIL SERVICE TECHNICAL GUILD

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$312,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$312,500
ASSISTANCE TO AFFILIATE03/02/2021$62,500
ASSISTANCE TO AFFILIATE04/23/2021$62,500
ASSISTANCE TO AFFILIATE07/20/2021$62,500
ASSISTANCE TO AFFILIATES -37510/14/2021$62,500
ASSISTANCE TO AFFILIATE12/16/2021$62,500
Name and Address
(A)
MASSENA LAW P.C.

305 BROADWAY,SUITE 1001
NEW YORK
NY
10007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,889
Total Non-Itemized Transactions with this Payee/Payer$8,772
Total of All Transactions with this Payee/Payer for This Schedule$22,661
LEGAL & ARB- LEGAL FEES02/11/2021$8,772
LEGAL & ARB- LEGAL FEES10/21/2021$5,117
Name and Address
(A)
NATIONWIDE PRINTING COMPANY

855 CONKLIN ST., SUITE N
FARMINGDALE
NY
11735
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
PAUL BECKER, CSR PC

222 WELLINGTON RD
MINEOLA
NY
11501-2418
Type or Classification
(B)
COURT REPORTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,979
Total of All Transactions with this Payee/Payer for This Schedule$5,979
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES, LLC

PO BOX 371887
PITTSBURGH
PA
15250-7887
Type or Classification
(B)
MAILING EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,047
Total Non-Itemized Transactions with this Payee/Payer$7,698
Total of All Transactions with this Payee/Payer for This Schedule$12,745
EQUIPMENT LEASING03/10/2021$5,047
Name and Address
(A)
STENO-KATH REPORTING SERVICES, LTD

152 ROBERT DRIVE
NEW ROCHELLE
NY
10804
Type or Classification
(B)
COURT REPORTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,624
Total Non-Itemized Transactions with this Payee/Payer$4,721
Total of All Transactions with this Payee/Payer for This Schedule$11,345
LEGAL & ARB- BRIEFS & REPORTS10/13/2021$6,624
Name and Address
(A)
THE LAW OFFICE OF RICHARD J. WASHINGTON, P.C.

100 CHURCH ST., SUITE 800
NY
NY
10007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,347
Total Non-Itemized Transactions with this Payee/Payer$4,386
Total of All Transactions with this Payee/Payer for This Schedule$66,733
LEGAL & ARB- LEGAL FEES02/11/2021$9,503
LEGAL & ARB- LEGAL FEES03/25/2021$10,922
LEGAL & ARB- LEGAL FEES06/03/2021$14,382
LEGAL & ARB- LEGAL FEES07/21/2021$5,117
LEGAL & ARB- LEGAL FEES08/10/2021$7,310
LEGAL & ARB- LEGAL FEES12/10/2021$15,113
Name and Address
(A)
VERITEXT NEW YORK REPORTING CO.

PO BOX 71303
CHICAGO
IL
60694-1303
Type or Classification
(B)
COURT REPORTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,554
Total of All Transactions with this Payee/Payer for This Schedule$5,554
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 408
NEWARK
NJ
07101-0408
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,224
Total Non-Itemized Transactions with this Payee/Payer$44,701
Total of All Transactions with this Payee/Payer for This Schedule$74,925
RSCH & NEG- TEL & TEL02/04/2021$5,703
RSCH & NEG- TEL & TEL06/08/2021$9,607
SCHOOLS DIV- TELEPHONES07/20/2021$9,817
RSCH & NEG- TEL & TEL11/23/2021$5,097
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 059-403

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

99 WASHINGTON AVE., SUITE 3
ALBANY
NY
12260
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,156
Total of All Transactions with this Payee/Payer for This Schedule$49,156
Name and Address
(A)
76 WORDS CORP

14211 MONETA RD, UNIT 475
MONETA
VA
24121
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,920
POL/LEG ACT- PHOTOS VIS AID MEDIA PROD06/03/2021$42,920
Name and Address
(A)
AFSCME

1625 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,713
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,713
POL/LEG ACT- ADVERTISING07/02/2021$23,713
Name and Address
(A)
COMPUTER PRODUCTS CORPORATION

2106 FLORENCE AVENUE
CINCINNATI
OH
45206
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,914
Total Non-Itemized Transactions with this Payee/Payer$1,058
Total of All Transactions with this Payee/Payer for This Schedule$9,972
EXEC DEPT- OTHER COMPUTER COSTS01/14/2021$8,914
Name and Address
(A)
DiNAPOLI 2022

P.O. BOX 1776
MINEOLA
NY
11501
Type or Classification
(B)
PAC
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
EXEC DEPT- PAC CONTRIBUTIONS12/10/2021$5,000
Name and Address
(A)
FRIENDS OF ANDREA STEWART-COUSINS

341A E. 76TH ST.
NY
NY
10021
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EXEC DEPT- PAC CONTRIBUTIONS10/14/2021$5,000
Name and Address
(A)
IQM CORPORATION

22 ANDOVER LN
MANHASSET
NY
11030
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,897
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,897
POL/LEG ACT- ADVERTISING07/07/2021$98,897
Name and Address
(A)
JAMES FOR NEW YORK

PO BOX 476
NY
NY
10034
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
EXEC DEPT- PAC CONTRIBUTIONS04/15/2021$5,000
EXEC DEPT- PAC CONTRIBUTIONS10/14/2021$5,000
Name and Address
(A)
MANHATTAN TIMES

5030 Broadway, Suite 801
New York
NY
10034
Type or Classification
(B)
Newspaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
POL/LEG ACT- PHOTOS VIS AID MEDIA PROD11/03/2021$6,000
Name and Address
(A)
NASSAU COUNTY DEMOCRATIC COMMITTEE

100 GARDEN CITY PLAZA
GARDEN CITY
NY
11530
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EXEC DEPT- PAC CONTRIBUTIONS09/16/2021$5,000
Name and Address
(A)
NYS DEMOC.SENATE CAMPAIGN COMM.

111 WASHINGTON AVE., STE 40
ALBANY
NY
12210
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
EXEC DEPT- PAC CONTRIBUTIONS04/15/2021$5,000
Name and Address
(A)
NYS DEMOCRATIC ASSEMBLY CAMPAIGN COMM

107 WASHINGTON AVE., SUITE
ALBANY
NY
12210
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
POLITICAL CONTRIBUTIONS05/19/2021$5,000
POLITICAL CONTRIBUTIONS07/16/2021$5,000
Name and Address
(A)
SOMOS, INC.

33 ELK ST.
ALBANY
NY
12210
Type or Classification
(B)
Not For Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POLITICAL CONTRIBUTION08/13/2021$10,000
Name and Address
(A)
TEADS INC.

55 FIFTH AVE., 17TH FLOOR
NY
NY
10003
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,872
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,872
POL/LEG ACT- ADVERTISING07/07/2021$22,872
Name and Address
(A)
THOMSON REUTERS - WEST PAYMENT CTR.

P O BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
Legal Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,867
Total of All Transactions with this Payee/Payer for This Schedule$7,867
Name and Address
(A)
VERIZON

P.O. BOX 15124
ALBANY
NY
12212-5124
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,073
Total of All Transactions with this Payee/Payer for This Schedule$5,073
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 408
NEWARK
NJ
07101-0408
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,930
Total of All Transactions with this Payee/Payer for This Schedule$7,930
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 059-403

Name and Address
(A)
AMERICAN RED CROSS

PO BOX 37839
BOONE
IA
50037-0839
Type or Classification
(B)
NOT FOR PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EXECUTIVE -P/R CONTRIBUTIONS08/26/2021$5,000
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS

PO BOX 66268
WASHINGTON
DC
20035-6268
Type or Classification
(B)
Not For Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EXECUTIVE -P/R CONTRIBUTIONS06/10/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 059-403

Name and Address
(A)
410-22 ASSOCIATES LLC

GFP REAL ESTATE LLC
EMERSON
NJ
07630-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,951,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,951,450
45TH STREET- RENT02/05/2021$346,967
45TH STREET- RENT03/12/2021$173,979
45TH STREET- RENT04/23/2021$160,968
45TH STREET- RENT06/02/2021$321,039
45TH STREET- RENT07/07/2021$156,443
45TH STREET- RENT08/24/2021$160,295
45TH STREET- RENT09/22/2021$157,778
45TH STREET- RENT12/09/2021$473,981
Name and Address
(A)
ADOBE, INC.

29322 NETWORK PLACE
CHICAGO
IL
60673-1293
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,845
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,845
1 YR LIC & SOFTWARE11/19/2021$27,845
Name and Address
(A)
ADP, INC

P.O. BOX 842875
BOSTON
MA
02284-2875
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,721
Total Non-Itemized Transactions with this Payee/Payer$42,525
Total of All Transactions with this Payee/Payer for This Schedule$51,246
ACCTG- COMPUTER PAYROLL COSTS01/22/2021$8,721
Name and Address
(A)
AFSCME

1625 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,005
Total Non-Itemized Transactions with this Payee/Payer$12
Total of All Transactions with this Payee/Payer for This Schedule$22,017
BENEFIT PLAN EXPENSE 201902/11/2021$6,606
BENEFIT PLAN EXPENSE 202009/28/2021$6,465
SURETY BOND PREMIUM11/09/2021$8,934
Name and Address
(A)
AGILITY RECOVERY SOLUTIONS

PO BOX 733788
DALLAS
TX
75373-3788
Type or Classification
(B)
DISASTER RECOVERY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,098
Total of All Transactions with this Payee/Payer for This Schedule$13,098
Name and Address
(A)
AMALGAMATED BANK LOANS-LN

P.O. BOX 68090
NEWARK
NJ
07101-8087
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,929
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,929
INTEREST EXPENSE02/17/2021$5,236
INTEREST EXPENSE03/12/2021$5,390
INTEREST EXPENSE03/24/2021$5,968
INTEREST EXPENSE05/04/2021$5,775
INTEREST EXPENSE06/15/2021$5,968
INTEREST EXPENSE07/20/2021$5,775
INTEREST EXPENSE07/29/2021$10,241
INTEREST EXPENSE08/26/2021$9,548
INTEREST EXPENSE10/20/2021$9,240
INTEREST EXPENSE10/26/2021$9,548
INTEREST EXPENSE12/03/2021$9,240
Name and Address
(A)
AMERICAN EXPRESS

CPC REMITTANCE PROCESSING
PLANTATION
FL
33313-4571
Type or Classification
(B)
CREDIT CARD CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,608
Total of All Transactions with this Payee/Payer for This Schedule$8,608
Name and Address
(A)
ASG TECHNOLOGIES GOUP, INC.

P.O. BOX 2197
CAROL STREAM
IL
60132-2197
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,208
Total Non-Itemized Transactions with this Payee/Payer$4,400
Total of All Transactions with this Payee/Payer for This Schedule$30,608
1 YR LICENSE & S/W MAINT.05/25/2021$9,038
PREPAID - INFO TECHNOLOGY07/02/2021$17,170
Name and Address
(A)
BARKER ADVERTISING SPECIALTY CO, INC.

27 REALTY DRIVE
CHESHIRE
CT
06410-0000
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,310
Total Non-Itemized Transactions with this Payee/Payer$1,040
Total of All Transactions with this Payee/Payer for This Schedule$17,350
INVENTORY - MISCELLANEOUS ITEMS08/24/2021$16,310
Name and Address
(A)
BIT BY BIT COMPUTER CONSULTANTS, INC

115 W.29TH ST., 4TH FL
NEW YORK
NY
10001
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,928
Total of All Transactions with this Payee/Payer for This Schedule$5,928
Name and Address
(A)
BLUE HILL DATA SERVICES

2 BLUE HILL PLZ
PEARL RIVER
NY
10965
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$219,960
MAINFRAME HARDWARD FEES01/15/2021$18,330
MAINFRAM HARDWARE FEES02/12/2021$18,330
INFO TECH- MAINFRAME HARDWARE FEES03/05/2021$18,330
INFO TECH- MAINFRAME HARDWARE FEES04/29/2021$18,330
MAINFRAME HARDWARE FEES05/05/2021$18,330
INFO TECH- MAINFRAME HARDWARE FEES06/03/2021$18,330
MAINFRAME HARDWARE FEES07/13/2021$18,330
INFO TECH- MAINFRAME HARDWARE FEES08/10/2021$18,330
MAINFRAME HARDWARE FEES09/08/2021$18,330
INFO TECH- MAINFRAME HARDWARE FEES10/05/2021$18,330
MAINFRAME HARDWARE FEES11/05/2021$18,330
MAINFRAME& HARDWARE FEES12/07/2021$18,330
Name and Address
(A)
BROWNE LEGAL CONSULTING PLLC

245 HENRY STREET, # 3-C
BROOKLYN
NY
11201
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,821
Total of All Transactions with this Payee/Payer for This Schedule$5,821
Name and Address
(A)
BUCHANAN INGERSOLL & ROONEY

ONE OXFORD CENTRE
PITTSBURGH
PA
15219-1410
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,079
Total of All Transactions with this Payee/Payer for This Schedule$7,079
Name and Address
(A)
CA, INC.

LOCKBOX
PHILADELPHIA
PA
19178-3591
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,635
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,635
PREPAID - INFO TECHNOLOGY02/11/2021$37,635
Name and Address
(A)
CANON FINANCIAL SERVICES,INC

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0149
Type or Classification
(B)
Printing Equipt
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,280
Total of All Transactions with this Payee/Payer for This Schedule$11,280
Name and Address
(A)
CITRIX SYSTEMS, INC

PO BOX 931686
ATLANTA
GA
31193-1686
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,199
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,199
PREPAID - INFO TECHNOLOGY09/22/2021$29,199
Name and Address
(A)
COHEN, WEISS AND SIMON LLP

900 THIRD AVENUE
NY
NY
10022-4869
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,638
Total Non-Itemized Transactions with this Payee/Payer$16,473
Total of All Transactions with this Payee/Payer for This Schedule$23,111
LEGAL & ARB- LEGAL FEES10/21/2021$6,638
Name and Address
(A)
COMPUTER PRODUCTS CORPORATION

2106 FLORENCE AVENUE
CINCINNATI
OH
45206
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,432
Total Non-Itemized Transactions with this Payee/Payer$12,225
Total of All Transactions with this Payee/Payer for This Schedule$121,657
EXEC DEPT- OTHER COMPUTER COSTS01/14/2021$37,140
CLERICAL DIV- OTHER COMPUTER COSTS06/17/2021$7,025
SOFTWARE LICENSE & SUBS06/29/2021$9,523
PC NETWORK S/W07/13/2021$55,744
Name and Address
(A)
COMPUWARE CORPORATION

P.O. BOX 74008120
CHICAGO
IL
60674-8120
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,861
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,861
PREPAID - INFO TECHNOLOGY04/29/2021$30,861
Name and Address
(A)
CSI INTERNATIONAL/ BI MOYLE

P.O. BOX 417
WILLIAMSPORT
OH
43164
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,535
Total of All Transactions with this Payee/Payer for This Schedule$6,535
Name and Address
(A)
CULTURAL INSTITUTIONS RETIREMENT SYSTEM

225 W.34TH ST
NY
NY
10122
Type or Classification
(B)
Employee Benefit Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,974
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,974
EBP ADMIN FEE01/14/2021$48,358
EBP ADMIN FEE12/28/2021$41,616
Name and Address
(A)
DATAPIPE, INC.

PO BOX 36477
NEWARK
NJ
07188-6477
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,771
Total Non-Itemized Transactions with this Payee/Payer$29,554
Total of All Transactions with this Payee/Payer for This Schedule$35,325
INFO TECH- PC NETWORK SOFTWARE & FEES05/06/2021$5,771
Name and Address
(A)
DAVID C. LEE

D/B/A DCL PRS LLC
NY
NY
10016-6409
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,900
ACCTG- CONSULTING08/26/2021$5,900
Name and Address
(A)
DAVID PASKIN

355 COLLEGE ROAD
BRONX
NY
10471-3001
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,825
Total Non-Itemized Transactions with this Payee/Payer$125
Total of All Transactions with this Payee/Payer for This Schedule$11,950
EXEC DEPT- CONSULTING FEES08/10/2021$6,225
EXEC DEPT- CONSULTING FEES12/10/2021$5,600
Name and Address
(A)
DC 37 BENEFITS FUND TRUST-BUILDING

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Employee Benefit Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,203,160
Total Non-Itemized Transactions with this Payee/Payer$309
Total of All Transactions with this Payee/Payer for This Schedule$2,203,469
45TH STREET- BLDG CLEANING03/05/2021$84,001
45TH STREET- BLDG CLEANING03/09/2021$16,485
DUE TO BENEFITS FUND-BUILDING08/20/2021$260,000
45TH STREET- BLDG CLEANING08/27/2021$31,052
DUE TO BENEFITS FUND-BUILDING09/15/2021$450,070
INFO TECH- VENDOR TIME MATERIALS09/28/2021$99,440
DUE TO BENEFITS FUND-BUILDING10/14/2021$430,000
BLDG- TELEPHONES10/21/2021$31,303
45TH STREET- BLDG CLEANING11/18/2021$31,323
DUE TO BENEFITS FUND-BUILDING12/02/2021$430,000
DUE TO BENEFITS FUND-BUILDING12/16/2021$130,000
PREPAID - INFO TECHNOLOGY12/29/2021$122,409
BLDG- TELEPHONES12/29/2021$56,595
45TH STREET- BLDG CLEANING12/29/2021$30,482
Name and Address
(A)
DC 37 HEALTH & SECURITY PLAN

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Employee Benefit Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$355,182
Total Non-Itemized Transactions with this Payee/Payer$4,402
Total of All Transactions with this Payee/Payer for This Schedule$359,584
PREPAID EXPENSES05/25/2021$66,211
BLDG- MISCELLANEOUS06/17/2021$34,241
ADMINISTRATIVE- SHARED PURCHASING EXPENSES07/28/2021$45,130
45TH STREET- CHARGE BACKS07/30/2021$180,348
ADP REIMB.09/30/2021$9,540
UNEXPIRED INSURANCE12/29/2021$19,712
Name and Address
(A)
DG3 NORTH AMERICA. INC.

P.O. BOX 412972
BOSTON
MA
02241-0000
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$421,483
Total Non-Itemized Transactions with this Payee/Payer$33,557
Total of All Transactions with this Payee/Payer for This Schedule$455,040
POSTAGE & MAILING03/12/2021$95,500
NEWSPAPER -PRINTING EMGRAVING06/03/2021$117,362
NEWSPAPER -PRINTING EMGRAVING06/24/2021$95,211
PRINTING & POSTAGE10/26/2021$107,747
PRINTING & POSTAGE11/24/2021$5,663
Name and Address
(A)
DO ALL THE DIGITAL LLC

560 NORTHEAST 102ND ST.
MIAMI SHORES
FL
33138
Type or Classification
(B)
WEB DESIGNER/MAINT. CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
P/R -WEBSITE DESIGN09/30/2021$6,500
Name and Address
(A)
E. G. BOWMAN CO. INC.

5 HANOVER SQUARE
NEW YORK
NY
10004
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,225
Total Non-Itemized Transactions with this Payee/Payer$609
Total of All Transactions with this Payee/Payer for This Schedule$163,834
UNEXPIRED INSURANCE07/20/2021$13,876
UNEXPIRED INSURANCE07/22/2021$11,601
UNEXPIRED INSURANCE08/24/2021$6,426
UNEXPIRED INSURANCE09/17/2021$74,145
UNEXPIRED INSURANCE09/22/2021$40,096
UNEXPIRED INSURANCE11/05/2021$11,000
UNEXPIRED INSURANCE11/16/2021$6,081
Name and Address
(A)
ENSONO LLC

32801 COLLECTION CENTER DRI
CHICAGO
IL
60693-0328
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,854
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,854
M/F SOFTWARE MAINT11/04/2021$41,854
Name and Address
(A)
FUSION CLOUD COMPANY, LLC

PO BOX 51538
LOS ANGELES
CA
90051-5838
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,113
Total of All Transactions with this Payee/Payer for This Schedule$12,113
Name and Address
(A)
HART RESEARCH ASSOCIATES

1724 CONNECTICUT AVE., N.W.
WASHINGTON
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
EXEC DEPT- INDEPENDENT POLLING/SURVEY10/14/2021$6,000
Name and Address
(A)
HYLAND SOFTWARE, INC

PO BOX 846261
DALLAS
TX
75284-6261
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,508
MAINTENANCE FEE07/14/2021$5,008
Name and Address
(A)
IBM CORPORATION

P.O. BOX 643600
PITTSBURGH
PA
15264-3600
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount