542-928 (LM2) 06/30/2022

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
542-928

2. PERIOD COVERED
From	07/01/2021
Through	06/30/2022

3.	(a) AMENDED - Is this an amended report:	No
	(b) HARDSHIP - Filed under the hardship procedures:	No
	(c) TERMINAL - This is a terminal report:	No

4. AFFILIATION OR ORGANIZATION NAME STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) DISTRICT COUNCIL	6. DESIGNATION NBR 82
7. UNIT NAME (if any) NYS LAW ENFORCEMENT OFFICER UNION

8. MAILING ADDRESS (Type or print in capital letters)
First Name DOROTA	Last Name ROZYCKI
P.O Box - Building and Room Number
Number and Street 63 COLVIN AVENUE
City ALBANY
State NY	ZIP Code + 4 122061187

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

Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)

70. SIGNED:

Robert Evers

PRESIDENT

71. SIGNED:

Robert Evers

TREASURER

Date:

Sep 30, 2022

Telephone Number:

518-489-8424

Date:

Sep 30, 2022

Telephone Number:

518-489-8424

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

ITEMS 10 THROUGH 21

FILE NUMBER: 542-928

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	09/2022

20. How many members did the labor organization have at the end of the reporting period?

3,104

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	69.32	per	MONTH	38.4	84
(b) Working Dues/Fees		per
(c) Initiation Fees		per
(d) Transfer Fees		per
(e) Work Permits		per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 542-928

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$2,902,866	$2,591,995
23. Accounts Receivable	1	$126,366	$282,515
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0	$0
27. Fixed Assets	6	$102,891	$96,392
28. Other Assets	7	$20,325	$43,903
29. TOTAL ASSETS		$3,152,448	$3,014,805

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$51,883	$40,438
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$527,544	$639,039
34. TOTAL LIABILITIES		$579,427	$679,477

35. NET ASSETS

$2,573,021

$2,335,328

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 542-928

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$2,458,481
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$5,730
41. Dividends		$0
42. Rents		$0
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$330,298
47. From Members for Disbursement on Their Behalf		$0
48. Other Receipts	14	$46,968
49. TOTAL RECEIPTS		$2,841,477

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$1,211,586
51. Political Activities and Lobbying		16	$4,879
52. Contributions, Gifts, and Grants		17	$51,625
53. General Overhead		18	$419,790
54. Union Administration		19	$133,634
55. Benefits		20	$384,240
56. Per Capita Tax			$522,791
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$3,561
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$324,844
64. On Behalf of Individual Members			$0
65. Direct Taxes			$87,561

66. Subtotal			$3,144,511
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$419,193
67b. Less Total Disbursed	$427,030
67c. Total Withheld But Not Disbursed			-$7,837
68. TOTAL DISBURSEMENTS			$3,152,348

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 542-928

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable	$282,515
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$282,515	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 542-928

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 542-928

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$0	$0	$0	$0

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$0

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 542-928

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$3,561	$3,086	$3,561
SONICWALL TZ 370 FIREWALL	$1,245	$1,038	$1,245
DELL LATITUDE 3520 LAPTOP	$1,322	$1,102	$1,322
DESK ORGANIZERS	$994	$946	$994

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$3,561

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 542-928

Description (A)	Amount (B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

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

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 542-928

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 63 Colvin Avenue - Albany, NY	$75,000		$75,000	$100,000

B. Buildings (give location)
Building 1 : 63 Colvin Avenue - Albany, NY	$942,311	$933,348	$8,962	$1,100,000

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$188,930

$176,500

$12,430

$60,000

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$1,206,241

$1,109,848

$96,392

$1,260,000

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 542-928

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$43,903
Prepaid Expenses	$43,903

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 542-928

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$40,438	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$40,438	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 542-928

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 542-928

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$639,039
Accrued Expenses	$269,384
Per Capita Payables	$68,010
Fiduciary Payables	$126,066
Postretirement Benefit Obligation	$175,579

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 542-928

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Walsh , Ronald
PRESIDENT
C

$10,000

$2,528

$12,528

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

15 %

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

Schedule 19
Administration

40 %

A
B
C

Ingles , Thomas
VICE PRESIDENT
C

$5,000

$7,210

$12,210

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

60 %

A
B
C

Evers , Robert
TREASURER
C

$5,000

$786

$5,786

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

60 %

A
B
C

Roman , Luis
Secretary
C

$5,000

$545

$5,545

Schedule 15
Representational Activities

40 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

60 %

Total Officer Disbursements	$25,000	$0	$11,069	$0	$36,069
Less Deductions					$5,392
Net Disbursements					$30,677

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 542-928

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

(G)
Other Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

Acevedo , Cytaya
Administrative Secretary
N/A

$49,898

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Caputo Granich , Christine
Assistant Counsel
N/A

$148,683

$3,812

$152,495

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Carey , Gregory
Field Representative
N/A

$111,803

$17,550

$129,353

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Cook , Sandra
Receptionist
N/A

$61,550

$282

$61,832

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

A
B
C

Corsi , Ennio
General Counsel
N/A

$177,004

$5,070

$182,074

Schedule 15
Representational Activities

90 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

10 %

A
B
C

Dalbec , Andre
Assistant Counsel
N/A

$136,848

$1,480

$138,328

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Johnson , Maria
Bookkeeper
N/A

$45,859

$211

$46,070

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

A
B
C

Lebeau , William
Staff Director
N/A

$127,953

$13,469

$141,422

Schedule 15
Representational Activities

85 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

5 %

Schedule 18
General Overhead

Schedule 19
Administration

10 %

A
B
C

Levac , Tad
Field Representative
N/A

$98,650

$15,108

$113,758

Schedule 15
Representational Activities

100 %

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

A
B
C

Rozycki , Dorota
Business Administrator
N/A

$118,036

$1,691

$119,727

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

90 %

Schedule 19
Administration

10 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$11,196

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

Total Employee Disbursements	$1,087,480	$0	$58,673	$0	$1,146,153
Less Deductions					$413,802
Net Disbursements					$732,351

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 542-928

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	3,104
Agency Fee Payers*	0
Total Members/Fee Payers	3,104
*Agency Fee Payers are not considered members of the labor organization.
Municipal/County	2,670	Yes
New York State	434	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 542-928

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$0
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$46,968
4. Total Receipts	$46,968

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$15,140
2. Named Payee Non-itemized Disbursements	$300
3. To Officers	$626
4. To Employees	$7,071
5. All Other Disbursements	$28,488
6. Total Disbursements	$51,625

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$176,347
2. Named Payee Non-itemized Disbursements	$102,640
3. To Officers	$14,427
4. To Employees	$867,908
5. All Other Disbursements	$50,264
6. Total Disbursements	$1,211,586

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$77,328
2. Named Payee Non-itemized Disbursements	$52,415
3. To Officers	$0
4. To Employees	$226,852
5. All Other Disbursements	$63,195
6. Total Disbursements	$419,790

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$1,879
4. To Employees	$0
5. All Other Disbursements	$3,000
6. Total Disbursements	$4,879

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$49,133
2. Named Payee Non-itemized Disbursements	$4,379
3. To Officers	$19,136
4. To Employees	$44,322
5. All Other Disbursements	$16,664
6. Total Disbursements	$133,634

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 542-928

Name and Address
(A)

-1

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$0

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 542-928

Name and Address
(A)

First Colonie Company

660 Albany-Shaker Road
Albany
NY
12211

Type or Classification
(B)

Hotel

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$16,218
Total of All Transactions with this Payee/Payer for This Schedule		$16,218

Name and Address
(A)

Gordon R Mayo Attorney & Arbitrator

139 Horizon View Drive
East Greenbush
NY
12061-2421

Type or Classification
(B)

Arbitrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,293
Total of All Transactions with this Payee/Payer for This Schedule		$5,293

Name and Address
(A)

Jay M. Siegel, Esq.

12 Rock Street
Cold Spring
NY
10516

Type or Classification
(B)

Arbitrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$25,648
Total Non-Itemized Transactions with this Payee/Payer		$1,200
Total of All Transactions with this Payee/Payer for This Schedule		$26,848
Arbitrator	12/20/2021	$9,600
Arbitrator	05/16/2022	$8,400
Arbitrator	05/16/2022	$7,648

Name and Address
(A)

Jeffrey P Mans ESQ
11-282
10 Upper Loudon Road
Albany
NY
12211

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$43,340
Total Non-Itemized Transactions with this Payee/Payer		$19,833
Total of All Transactions with this Payee/Payer for This Schedule		$63,173
Legal Services	09/07/2021	$5,977
Legal Services	10/04/2021	$9,495
Legal Services	11/08/2021	$11,426
Legal Services	12/16/2021	$8,557
Legal Services	05/09/2022	$7,885

Name and Address
(A)

Kevin S Casey, Esquire

84 Cambridge Way
Latham
NY
12110

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$59,211
Total Non-Itemized Transactions with this Payee/Payer		$4,660
Total of All Transactions with this Payee/Payer for This Schedule		$63,871
Negotiations	08/09/2021	$12,040
Negotiations	09/07/2021	$14,248
Negotiations	10/12/2021	$5,840
Negotiations	01/10/2022	$5,600
Negotiations	02/07/2022	$8,190
Negotiations	03/14/2022	$13,293

Name and Address
(A)

M-F Reporting, Inc.

5 Southside Dr.
Clifton Park
NY
12065

Type or Classification
(B)

Printing/Reporting

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,489
Total of All Transactions with this Payee/Payer for This Schedule		$9,489

Name and Address
(A)

Rocco M. Scanza, Esq.
4616

Ithaca
NY
14852-4616

Type or Classification
(B)

Arbitrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$33,150
Total Non-Itemized Transactions with this Payee/Payer		$1,800
Total of All Transactions with this Payee/Payer for This Schedule		$34,950
Arbitration	08/24/2021	$23,800
Arbitration	10/25/2021	$9,350

Name and Address
(A)

Scheuermann & Scheuermann, LLP

2 Wall Street
Albany
NY
12205

Type or Classification
(B)

Attorney

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$14,998
Total Non-Itemized Transactions with this Payee/Payer		$6,314
Total of All Transactions with this Payee/Payer for This Schedule		$21,312
Legal Services	02/22/2022	$9,318
Legal Services	04/18/2022	$5,680

Name and Address
(A)

Thomson Reuters - West
6292

Carol Stream
IL
60197-6292

Type or Classification
(B)

Publisher

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$31,833
Total of All Transactions with this Payee/Payer for This Schedule		$31,833

Name and Address
(A)

Timothy S. Taylor, Esq.

120 Shaker Road
Albany
NY
12211

Type or Classification
(B)

Arbitrator

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,000
Total of All Transactions with this Payee/Payer for This Schedule		$6,000

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 542-928

Name and Address
(A)

-1

Type or Classification
(B)

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$0

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 542-928

Name and Address
(A)

Bruce Tanski

17 Johnson Road
Mechanicville
NY
12118

Type or Classification
(B)

Golf Course

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$15,140
Total Non-Itemized Transactions with this Payee/Payer		$300
Total of All Transactions with this Payee/Payer for This Schedule		$15,440
Fundraiser	06/13/2022	$15,140

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 542-928

Name and Address
(A)

AFSCME

1625 L Street, N.W.
Washington
DC
20036

Type or Classification
(B)

Trade Union

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,334
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,334
Surety Bond	11/08/2021	$5,334

Name and Address
(A)

City of Albany

City Hall, 24 Eagle Street
Albany
NY
12207

Type or Classification
(B)

Municipality

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$11,316
Total Non-Itemized Transactions with this Payee/Payer		$0
Total of All Transactions with this Payee/Payer for This Schedule		$11,316
City Taxes	01/10/2022	$11,316

Name and Address
(A)

City School District of Albany
15133

Albany
NY
12212-5133

Type or Classification
(B)

School Tax Collector

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$16,517
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$16,517
School Taxes	09/07/2021	$16,517

Name and Address
(A)

Diversified Network
38054

Albany
NY
12203

Type or Classification
(B)

Computer Services

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,197
Total of All Transactions with this Payee/Payer for This Schedule		$6,197

Name and Address
(A)

John Gifford

68 Edmond Drive
Ballston Spa
NY
12020

Type or Classification
(B)

Outside Serv - Accounting fee

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$12,750
Total of All Transactions with this Payee/Payer for This Schedule		$12,750

Name and Address
(A)

National Grid

300 Erie Boulevard West
Syracuse
NY
13252

Type or Classification
(B)

Utility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$18,507
Total of All Transactions with this Payee/Payer for This Schedule		$18,507

Name and Address
(A)

Quadient Finance USA Inc
6813

Carol Stream
IL
60197

Type or Classification
(B)

Postage

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,176
Total of All Transactions with this Payee/Payer for This Schedule		$5,176

Name and Address
(A)

REM Printing, Inc.

55 Railroad Ave.
Albany
NY
12205

Type or Classification
(B)

Printing Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,600
Total Non-Itemized Transactions with this Payee/Payer		$1,436
Total of All Transactions with this Payee/Payer for This Schedule		$8,036
Calendars	10/18/2021	$6,600

Name and Address
(A)

Seneca Insurance Company, Inc.

160 Water Street
New York
NY
10038-4922

Type or Classification
(B)

Insurance Carrier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,030
Total Non-Itemized Transactions with this Payee/Payer		$3,696
Total of All Transactions with this Payee/Payer for This Schedule		$13,726
Business Insurance	01/03/2022	$10,030

Name and Address
(A)

TEAL, BECKER & CHIARAMONTE, CPAS, PC

7 Washington Square
Albany
NY
12205

Type or Classification
(B)

CPA Firm

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$21,000
Total Non-Itemized Transactions with this Payee/Payer		$4,379
Total of All Transactions with this Payee/Payer for This Schedule		$25,379
Audit Fees	11/02/2021	$13,900
Audit Fees	09/21/2021	$7,100

Name and Address
(A)

The State Insurance Fund Workers' Compensation
5262

Binghamton
NY
13902

Type or Classification
(B)

Insurance Carrier

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,531
Total Non-Itemized Transactions with this Payee/Payer		$274
Total of All Transactions with this Payee/Payer for This Schedule		$6,805
Workers' Comp	12/06/2021	$6,531

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 542-928

Name and Address
(A)

Turning Stone Resort Casino, LLC

5218 Patrick Rd
Verona
NY
13478

Type or Classification
(B)

Hotel Resort

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$49,133
Total Non-Itemized Transactions with this Payee/Payer		$4,379
Total of All Transactions with this Payee/Payer for This Schedule		$53,512
Training	12/06/2021	$44,133
Convention	03/21/2022	$5,000

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 542-928

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$384,240
profit sharing	Raymond James	$107,980
health insurance fee	Health Equity	$124
life insurance	AFSCME	$13,569
health insurance reimbursement	Greg Carey	$2,352
health insurance opt out	Bill Lebeau	$2,000
health insurance opt out	Tad Levac	$2,000
Vision Insurance	Empire Bluecross	$1,417
dental insurance	Allied Administrators	$10,654
life insurance	Unum	$49,054
health insurance	CDPHP	$195,090

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 542-928

Question 11(a):

Question 11(a): Law Enforcement Officers Union Council PAC Fund EIN: 02-0609790, 990EZ Filed with IRS New York State Board of Elections BOA A00639

Question 12: Teal, Becker & Chiaramonte, CPAs, P.C. (Outside Accountant)

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2:



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