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
515-614
2. PERIOD COVERED
From10/01/2021
Through09/30/2022
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.)
LOCAL UNION
 6. DESIGNATION NBR
1000
7. UNIT NAME (if any)
CSEA - CIVIL SERVICE EMPLOYEES ASN (CSEA)
8. MAILING ADDRESS (Type or print in capital letters)
First Name
PETER
 Last Name
DIANA
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Mary E SullivanPRESIDENT71. SIGNED:Nicole MeeksTREASURER
Date:Dec 27, 2022Telephone Number:518-257-1250Date:Dec 27, 2022Telephone Number:518-257-1256
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 515-614
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$2,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?03/2024
20. How many members did the labor organization have at the end of the reporting period?201,612
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesVariousperYear192.28859.86
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $56,586,125$46,923,105
23. Accounts Receivable1$18,087,286$7,263,792
24. Loans Receivable2$40,301$29,869
25. U.S. Treasury Securities $10,515,188$10,486,327
26. Investments5$258,687,835$263,178,731
27. Fixed Assets6$8,892,648$7,694,817
28. Other Assets7$9,917,255$11,041,213
29. TOTAL ASSETS $362,726,638$346,617,854

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$3,460,462$3,072,444
31. Loans Payable9$81,160$0
32. Mortgages Payable $0$0
33. Other Liabilities10$187,796,063$117,529,404
34. TOTAL LIABILITIES $191,337,685$120,601,848
35. NET ASSETS$171,388,953$226,016,006
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 515-614

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $117,181,410
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $2,782,768
41. Dividends $6,168,558
42. Rents $225,772
43. Sale of Investments and Fixed Assets3$50,942,562
44. Loans Obtained9$0
45. Repayments of Loans Made2$10,432
46. On Behalf of Affiliates for Transmittal to Them $278,920
47. From Members for Disbursement on Their Behalf $55,138,492
48. Other Receipts14$23,261,904
49. TOTAL RECEIPTS $255,990,818
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$32,756,318
51. Political Activities and Lobbying16$3,690,857
52. Contributions, Gifts, and Grants17$281,768
53. General Overhead18$15,539,282
54. Union Administration19$3,204,361
55. Benefits20$19,390,385
56. Per Capita Tax $27,610,356
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$90,361,587
61. Loans Made2$0
62. Repayment of Loans Obtained9$81,160
63. To Affiliates of Funds Collected on Their Behalf $18,765,013
64. On Behalf of Individual Members $51,907,183
65. Direct Taxes $2,801,675
  
66. Subtotal $266,389,945
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$9,032,950  
  67b. Less Total Disbursed$8,296,843  
  67c. Total Withheld But Not Disbursed $736,107
68. TOTAL DISBURSEMENTS $265,653,838
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 515-614

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$7,263,792$383,484$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $7,263,792$383,484$0$0
Dues$3,810,083
Interest$989,317
Insurance Program Adm fees$193,235
NYS Grants$1,608,323$383,484
Affiliates$301,057
Other Misc receivables$9,006
Article 14 - Partnership$352,771
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 515-614

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$40,301$0$10,432$0$29,869
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: CSEA LOCAL 425
Purpose: PURCHASE OFFICE BLDG
Security: BUILDING
Terms of Repayment: Prime + 1%; 15 years 4.25%
$40,301$10,432$29,869
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 515-614

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$48,684,226$48,684,226$50,159,481$50,942,562
COMMON STOCK$8,934,495$8,934,495$11,929,338$11,929,338
CORPORATE BONDS$10,687,492$10,687,492$12,280,373$12,280,373
FEDERAL AGENCIES$533,156$533,156$440,887$440,887
MUTUAL FUNDS$25,195,808$25,195,808$22,026,968$22,026,968
TREASURY SECURITIES$3,333,275$3,333,275$3,481,915$3,481,915
OTHER INVESTMENT$0$0$0$783,081
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$50,942,562
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 515-614

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$90,361,586$90,361,587$90,361,587
COMMON STOCK$24,806,020$24,806,020$24,806,020
CORPORATE BONDS $41,782,436$41,782,436$41,782,436
FEDERAL AGENCIES$685,335$685,336$685,336
MUTUAL FUNDS$18,663,166$18,663,166$18,663,166
TREASURY SECURITIES$4,056,297$4,056,297$4,056,297
BUILDING IMPROVEMENTS$6,630$6,630$6,630
FURNITURE$39,711$39,711$39,711
EQUIPMENT $230,936$230,936$230,936
SOFTWARE$42,800$42,800$42,800
COST ADJUSTMENTS$20,604$20,604$20,604
CONTRACTS IN PROGRESS$27,651$27,651$27,651
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$90,361,587
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 515-614

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$257,063,442
B. Total Book Value$261,978,835
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$473,493
E. Total Book Value$1,199,896
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • Pine Street II
$239,690
  • Pine Street III
$960,206
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $263,178,731
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 515-614

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      143 WASHINGTON AVE, ALBANY, NY 12210$971,000 $971,000$971,000
Land  2 :      3 GARET PL., COMMACK, NY $508,319 $508,319$508,319
Land  3 :      735 STATE ST, RT 52, BEACON, NY$191,976 $191,976$191,976
Land  4 :      1 LEAR JET LA, LATHAM, NY$300,447 $300,447$300,447
Land  5 :      6595 KIRKVILLE RD, E SYRACUSE, NY$77,000 $77,000$77,000
Land  6 :      120 PINEVIEW DR, AMHERST, NY$274,623 $274,623$274,623
B. Buildings (give location)    
Building  1 :      143 WASHINGTON AVE, ALBANY, NY 12210$2,499,823$2,499,823$0$0
Building  2 :      3 GARET PL., COMMACK, NY $1,542,055$1,207,943$334,112$334,112
Building  3 :      125 MAIDEN LANE, NY, NY 10038$3,520,618$1,517,218$2,003,399$2,003,399
Building  4 :      735 STATE ST, RT 52, BEACON, NY$1,268,305$1,065,768$202,537$202,537
Building  5 :      1 LEAR JET LA, LATHAM, NY$2,988,839$2,509,936$478,903$478,903
Building  6 :      6595 KIRKVILLE RD, E SYRACUSE, NY$686,563$635,852$50,711$50,711
Building  7 :      120 PINEVIEW DR, AMHERST, NY$864,521$455,343$409,178$409,178
C. Automobiles and Other Vehicles$457,875$408,444$49,432$49,432
D. Office Furniture and Equipment$5,579,495$4,658,894$920,601$920,601
E. Other Fixed Assets$9,910,008$8,987,429$922,579$922,579
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $31,641,467$23,946,650$7,694,817$7,694,817
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 515-614

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $11,041,213
Prepaid Expenses$594,399
Security Deposits$4,194
Group Insurance Reserves$10,442,620
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 515-614

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$30,997$27,080$0$0
Total from all other accounts payable$3,041,447$4,863$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $3,072,444$31,943$0$0
CLARITY PUBLISHING INC CLARITY $25,892$25,892$0$0
CHARNY & WHEELER PC $5,105$1,188$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 515-614

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $117,529,404
Salaries Payable$1,314,616
Pension and Post-Retirement Healthcare$92,941,733
Compensated Absences$2,775,318
Payroll Taxes$356,936
Region/Local Rebates$15,565,711
Events Deposit$1,484
Locals in Escrow$625,598
Board Community Funds$72,639
Deferred Compensation$576,530
Due to/from Pearl insurance$2,799,745
Other Current Liabilities$1,610
Other Liabilities$448,078
Other Deferred Income$6,547
Accrued Payables$42,859
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 515-614

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Adamo ,  Anthony   M
Region 3 President
C		$87,884$0$12,824$0$100,708
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Bebo ,  Richard   D
Secretary
C		$150,492$0$13,448$0$163,940
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Berkley ,  Denise  
Exec Vice President
C		$131,325$0$0$0$131,325
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Briggs ,  Ronald   M
Region 4 President
C		$110,827$0$11,373$0$122,200
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Crockett ,  Lester   I
Region 2 President
C		$111,515$0$7,153$0$118,668
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Greenleaf ,  Kenneth   E
Region 5 President
C		$104,576$0$15,807$0$120,383
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Healy ,  Stephen   T
Region 6 President
C		$115,724$0$11,497$0$127,221
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Laricchiuta ,  Jerry  
Region 1 President
C		$0$0$10,765$0$10,765
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Meeks ,  Nicole   C
Treasurer
C		$114,479$0$11,227$0$125,706
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Sullivan ,  Mary   E
President - Statewide
C		$209,022$0$0$0$209,022
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
Total Officer Disbursements$1,135,844$0$94,094$0$1,229,938
Less Deductions    $261,956
Net Disbursements    $967,982
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 515-614

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Rider ,  Jordan   L
Labor Relations Spec
None		$28,174$0$0$0$28,174
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 		Acevedo ,  Prudence   A
Secretary III
None		$56,823$0$0$178$57,001
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 		Acquario ,  Adam   M
Director of Member Engage
None		$159,409$7,680$120$159$167,368
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Adams ,  Dean   L
Director of Field Operato
None		$159,228$8,160$0$159$167,547
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 		Alcantara ,  Jesenia  
Work Inst -Program Assist
None		$60,430$0$0$178$60,608
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Alexander ,  Pamela   D
Labor Relations Spec
None		$119,306$7,680$0$619$127,605
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Antoniak ,  Helen  
MEMBER SOLUTIONS SPECIALI
None		$68,121$20$0$178$68,319
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Antonucci ,  Frank  
Labor Relations Spec
None		$117,369$7,680$0$177$125,226
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Asadourian ,  Elizabeth  
Work Inst -Director
None		$126,088$0$0$693$126,781
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Asencio ,  Jill   R
Communications Specialist
None		$94,021$0$269$607$94,897
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Assalian ,  Therese  
Communications Specialist
None		$97,566$0$192$693$98,451
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Avila ,  Veronica  
Region Office Mgr
None		$89,330$20$0$177$89,527
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Barley ,  Charles  
Labor Relations Spec
None		$116,400$7,680$240$693$125,013
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barrett ,  Gregory   J
Posting Clerk
None		$58,672$210$0$178$59,060
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bartow ,  Gregory   T
Statewide Organizer
None		$83,940$0$0$177$84,117
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Baul ,  Howard  
Labor Relations Spec
None		$116,219$7,680$0$619$124,518
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bernardi ,  Gerald   A
Computer Bus Spec
None		$113,245$0$0$177$113,422
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bernhart ,  Sarah   J
Audit Clerk
None		$43,423$0$0$178$43,601
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 		Betor ,  Stephanie   A
Posting Clerk
None		$57,145$10$0$620$57,775
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Blair ,  Kimberly   A
Secretary III
None		$61,461$0$0$178$61,639
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Blum ,  Rebecca   I
Labor Relations Spec
None		$92,866$7,680$0$177$100,723
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boerum ,  Timothy   J
Labor Relations Spec
None		$89,657$7,680$60$177$97,574
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bonacquisti ,  Cornelia   M
Asst to Statewide Treas
None		$71,490$0$0$178$71,668
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bowie ,  Wendi  
Communications Specialist
None		$86,602$0$531$177$87,310
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bradshaw ,  Janet   R
Travel Coordinator
None		$66,508$0$0$178$66,686
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brazaitis ,  Doreen   C
Regional Office Mgr
None		$82,950$0$25$607$83,582
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Briody ,  Kathleen   P
Legal Assistant
None		$74,258$0$0$608$74,866
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Constance   R
Senior Associate Counsel
None		$54,044$0$0$177$54,221
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Natoya   N
Reg Sec/Receptionist
None		$54,341$0$0$289$54,630
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Burke-Bennett ,  Sonia   Y
Sec Office Assistant
None		$55,873$0$0$178$56,051
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Bywater ,  Angelique   M
Labor Relations Spec
None		$117,369$7,680$30$177$125,256
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cafarelli ,  Rhonda   R
Region Office Mgr
None		$90,248$0$0$177$90,425
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Cagle ,  Alisa   D
Labor Relations Spec
None		$119,419$7,680$0$177$127,276
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cahalan ,  Kathleen   M
Director of HR / Bldg Mgt
None		$74,402$0$0$876$75,278
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Caldwell ,  Bonnie  
Early Learning and Care R
None		$100,860$4,760$10,516$177$116,313
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Camp ,  Amee   L
Sr. Legal Assistant
None		$81,648$0$0$177$81,825
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Campbell ,  Denise   L
Labor Relations Spec
None		$117,283$8,160$150$607$126,200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Campbell ,  Paul   S
MEMBER SOLUTIONS SPECIALI
None		$53,321$0$0$178$53,499
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cantore ,  Mathew   L
Deputy Dir. of Communicat
None		$125,539$0$50$177$125,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carpenter ,  Karen   L
Field Mobilization Spec
None		$101,882$0$211$707$102,800
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 		Carroll ,  James   P
JCHB Health Benefits Com
None		$105,324$0$40$779$106,143
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  Suzanne  
JCHB Health Benefits Com
None		$74,807$0$290$178$75,275
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Castaldo ,  Vincent  
Labor Relations Spec
None		$118,188$7,680$0$619$126,487
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cayea ,  Johnathon   D
Computer Programmer Analy
None		$85,838$0$0$178$86,016
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cecchetto ,  Mary   A
MEMBER SOLUTIONS SPECIALI
None		$60,936$0$0$178$61,114
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 		Chaney ,  Latrice   P
NOTICE CLERK
None		$49,644$130$0$178$49,952
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Chase-Corcoran ,  Karen  
Director of LEAP
None		$116,602$0$0$177$116,779
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chichester ,  Renee   M
Labor Relations Spec
None		$119,497$7,680$60$177$127,414
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  Mary   E
Sr Internal Auditor
None		$109,073$0$0$177$109,250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Coba ,  Melvin   M
Sec Office Asst
None		$56,599$0$0$193$56,792
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Cole ,  Patricia   A
ASSISTANT ADMINISTRATOR
None		$77,023$0$0$177$77,200
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 		Collyer ,  Julie   A
Legal Systems Admin/Offic
None		$101,547$0$0$177$101,724
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Colvin ,  Joann   J
Member Relations Associat
None		$71,133$0$22,900$178$94,211
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Compani ,  Robert   C
Director-Organizing
None		$77,291$0$0$637$77,928
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Compani ,  Robert   W
Secretary III
None		$48,540$0$0$178$48,718
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Condelles ,  Richard  
Internal Auditor
None		$70,332$0$150$522$71,004
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Confer ,  Karen  
Region Office Mgr
None		$79,670$0$0$521$80,191
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Connolly ,  Stephen   T
Deputy Director of State
None		$100,914$0$0$177$101,091
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Cordero ,  Nancy   C
PT-VMO
None		$15,494$0$0$0$15,494
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cotugno ,  Dominick   F
Director Print Opr
None		$90,883$260$0$177$91,320
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cross ,  Therese   M
Adm Asst to Pres
None		$105,799$0$15$177$105,991
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cruz ,  Miguelangel   F
Regional Director
None		$131,056$8,160$18,702$177$158,095
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Culver ,  Sandra   J
JCHB Secretary Assistant
None		$73,932$0$0$178$74,110
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		D'Allaird ,  Elizabeth   A
Asst to the Director
None		$93,136$0$0$177$93,313
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Danaher ,  Janice   C
Member Relations Associat
None		$0$0$18,474$0$18,474
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		David ,  Jason   D
Labor Relations Spec
None		$77,304$8,160$0$178$85,642
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Jacob  
Cleaner/Laborer (Part Tim
None		$22,131$260$0$178$22,569
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DeAngelo ,  Matthew   C
Labor Relations Spec
None		$73,114$8,160$0$178$81,452
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Decker ,  Christopher   P
Labor Relations Spec
None		$120,431$7,680$0$607$128,718
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DeJesus ,  Alyssa   S
Sec/Receptionist
None		$51,895$0$0$268$52,163
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		DellaRocca ,  James   E
Labor Relations Spec
None		$121,716$8,280$3,510$972$134,478
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Desbiens ,  Ryan   R
Sr Offset Machine Op
None		$61,471$260$0$178$61,909
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DeVita ,  Christopher   J
OSH Spec
None		$64,149$6,210$0$177$70,536
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Diana ,  Peter  
Director of Internal Oper
None		$170,798$0$0$159$170,957
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Diaz ,  Maria   F
Labor Relations Spec
None		$99,283$7,680$0$177$107,140
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Diaz ,  Sergio   J
Labor Relations Spec
None		$112,313$8,160$5,902$177$126,552
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Donnelly ,  Leah   M
Labor Relations Spec
None		$74,937$8,160$0$193$83,290
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dugan ,  Dawn   M
Director of JCHB
None		$126,601$0$0$951$127,552
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Dusza ,  Mollie   B
Sec Office Assistant
None		$54,481$0$0$178$54,659
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Eason ,  Leslie   V
Labor Relations Spec
None		$117,119$7,680$0$619$125,418
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Edmonds ,  Michele   L
INSURANCE CLERK
None		$42,953$0$0$178$43,131
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Edwards ,  Paula  
Asst Director of Finance
None		$107,803$0$0$693$108,496
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ellis ,  Manderin   T
Lead Organizer
None		$25,335$1,920$0$0$27,255
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ellis ,  Robert  
Labor Relations Spec
None		$90,466$7,680$0$177$98,323
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Encinas ,  Ana   C
Early Learning and Care A
None		$56,754$0$0$178$56,932
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Engster ,  Stephanie  
Labor Relations Spec
None		$118,519$8,280$204$865$127,868
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fairchild ,  Lisa   A
Legal Asst/Prog Adm
None		$69,676$0$0$178$69,854
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fallarino ,  Tara  
Office Manager
None		$76,735$0$0$178$76,913
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Farook ,  Aslam  
Information Systems Secur
None		$73,387$0$0$177$73,564
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Farrell ,  Michele   S
Secretarial Office Assist
None		$49,463$0$0$178$49,641
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Fennell ,  Christine   K
Sr Membership Records Cle
None		$83,404$230$0$177$83,811
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Figueroa ,  Andrea   S
Labor Relations Spec
None		$95,175$7,680$330$177$103,362
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fisher ,  Melinda   C
Cleaner/Laborer (Part Tim
None		$18,270$260$0$178$18,708
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 		Fitzpatrick ,  Kathleen   A
Labor Relations Spec
None		$91,503$7,680$0$177$99,360
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Foley ,  Bernadette   R
Administrative Assistant
None		$67,545$0$0$178$67,723
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Fontaine ,  Dawn   M
Secretary III
None		$39,430$0$0$178$39,608
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ford ,  George   T
Computer Bus Spec
None		$78,096$0$84$972$79,152
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Frankovic ,  Christine  
MEMBER SOLUTIONS SPECIALI
None		$66,862$0$0$694$67,556
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Futia ,  Gabriella   D
INSURANCE CLERK
None		$42,950$0$0$268$43,218
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Futia ,  Scott  
Deputy Director of State
None		$127,669$0$125$177$127,971
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Gaddy ,  Sonja  
Secretary
None		$80,245$0$0$177$80,422
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Galarza ,  David  
Communications Specialist
None		$103,334$0$0$721$104,055
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Garcia ,  Mildred  
Assistant to the Director
None		$85,090$10$45$693$85,838
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 		Garcia ,  Omar   A
Labor Relations Spec
None		$84,821$7,680$0$191$92,692
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gardner ,  Donna  
Sec Office Assistant
None		$57,767$0$0$784$58,551
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Gavin ,  Janice   E
Executive Editor
None		$109,073$0$0$177$109,250
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 		Girard ,  Danielle  
Sr Sec Office Assistant
None		$56,861$0$8$178$57,047
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Gouveia ,  Laura   S
Director of HR / Bldg Mgt
None		$153,875$0$0$177$154,052
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Green ,  Darcie   A
Sr Sec Office Asst
None		$62,162$20$0$178$62,360
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Green ,  Rosalyn  
Secretary I / ll
None		$51,766$0$0$178$51,944
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Gresco ,  Edward  
Director of Early Learnin
None		$63,966$0$0$177$64,143
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Guild ,  Carisa  
State Operations Speciali
None		$99,925$0$0$693$100,618
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Guild ,  Charles  
Health Benefits Specialis
None		$96,734$0$1,398$177$98,309
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Guynup ,  Terry   L
Labor Relations Spec
None		$111,412$0$12,288$530$124,230
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 		Hair ,  James   V
Labor Relations Spec
None		$83,922$7,680$0$177$91,779
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hall ,  Beth   A
Statewide Organizer
None		$71,744$0$6,887$178$78,809
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hall ,  Mary   E
HR Generalist
None		$81,016$0$0$178$81,194
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hallenbeck ,  Jessica   L
Secretary III
None		$55,377$0$0$178$55,555
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Harwood ,  Brenda   M
Labor Relations Spec
None		$98,383$7,680$360$177$106,600
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hawley ,  Bonnie   S
Administrator of Member R
None		$96,709$0$0$177$96,886
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Heatley ,  Marc  
Labor Relations Spec
None		$115,995$7,680$0$177$123,852
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Herbert ,  Edward   A
Labor Relations Spec
None		$99,582$7,680$0$177$107,439
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hodge ,  Timothy   C
Adm Central Files Offic
None		$66,952$0$0$178$67,130
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hosier ,  Jason   D
Graphic Production Spec
None		$82,836$0$0$177$83,013
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hubbard ,  Sherry   L
Research Assistant/Analys
None		$96,058$0$0$177$96,235
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Hudson ,  Adriane  
Labor Relations Spec
None		$99,331$7,520$0$177$107,028
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 		Hyman ,  Jeff   E
OSH Spec
None		$105,542$8,160$0$619$114,321
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Impagliazzo ,  Erica  
Sec Office Assistant
None		$57,801$0$0$268$58,069
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Ivey ,  Sharon   D
Labor Relations Spec
None		$95,175$7,680$120$177$103,152
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Kimberly   E
"Manager Sys,Prog,Sup"
None		$118,122$0$0$177$118,299
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Dayshawn   L
Internal Auditor
None		$61,520$0$0$178$61,698
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jubrey Burnham ,  Krystal   T
MEMBER SOLUTIONS SPECIALI
None		$69,374$0$0$178$69,552
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kaplan ,  Aaron   E
Senior Counsel
None		$138,605$0$0$521$139,126
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kearney ,  William   T
Director of Finance
None		$144,588$0$0$159$144,747
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Keddy ,  Emily   J
Labor Relations Spec
None		$67,698$3,840$390$268$72,196
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Keith ,  Stephen   J
Research Assistant/Analys
None		$102,594$0$0$177$102,771
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Donald   J
Deputy Dir of State Opera
None		$102,325$0$5,250$1,061$108,636
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Neil  
State Operations Speciali
None		$96,075$0$30$191$96,296
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kemp ,  Joshua   D
OSH Spec
None		$98,653$8,160$88$521$107,422
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		King ,  Elizabeth  
Director Member Benefits
None		$104,618$0$15,681$177$120,476
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Klein ,  Steven   M
Deputy Counsel
None		$146,324$0$60$177$146,561
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kotzin ,  Mark   M
Director of Communication
None		$127,036$0$0$159$127,195
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kozak ,  Matthew   C
Director of OSH
None		$115,636$0$30$779$116,445
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Kulira ,  Ardiana  
Supervisor-Night Crew
None		$27,720$260$0$178$28,158
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Labriel ,  John   A
Labor Relations Spec
None		$119,419$7,680$0$1,026$128,125
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ladlee ,  Jessica   A
Communications Specialist
None		$98,208$0$322$177$98,707
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LaFountaine ,  Jessica   M
Member Relations Associat
None		$57,109$0$26,533$178$83,820
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Land ,  April   F
Lead Organizer
None		$111,621$0$8,610$607$120,838
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lara ,  Adriana  
Labor Relations Spec
None		$75,895$7,680$14,317$178$98,070
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lawson ,  Nicole   C
Posting Clerk
None		$48,511$110$0$178$48,799
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Kevin  
Computer Programmer Analy
None		$76,059$0$0$178$76,237
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Leibson ,  Seth   I
Labor Education Specialis
None		$75,258$0$57$178$75,493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lieberman ,  Scott  
Senior Counsel
None		$137,880$0$90$177$138,147
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lindsay ,  Jenifer   J
Finance Associate
None		$81,441$10$0$521$81,972
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lopez ,  Juan   W
Computer Bus Spec
None		$108,630$0$0$177$108,807
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lovelady Hall ,  Sharon  
Exec Asst to Pres
None		$169,245$0$7,241$761$177,247
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lucente ,  Joelle   L
Communications Ass't
None		$53,346$20$0$178$53,544
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Luna ,  Dominic  
Labor Relations Spec
None		$98,431$8,160$30$177$106,798
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lupe ,  Philip  
Health Benefits Specialis
None		$97,304$0$2,716$521$100,541
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Maloney ,  Christine   L
Sr.Sec Office Assistant
None		$54,331$0$0$178$54,509
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Malphrus ,  Nancy   J
Finance Associate
None		$81,311$0$0$693$82,004
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mander ,  Stephen   D
Posting Clerk
None		$44,917$0$0$178$45,095
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Marbley ,  Annette   A
Adm Asst to Exec Office
None		$74,743$0$0$178$74,921
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mastronardi ,  Joann  
Labor Relations Spec
None		$83,922$8,160$0$177$92,259
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Matos ,  Nora   L
Early Learning and Care S
None		$84,072$0$0$177$84,249
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mayo ,  Ralph  
Sr Offset Machine Op
None		$63,531$580$0$624$64,735
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCarthy ,  Stacey   A
Sr Sec Office Assist
None		$64,461$0$0$178$64,639
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		McCord Stephens ,  Tameeka  
Senior Audit Clerk
None		$52,036$110$0$178$52,324
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCormack ,  Richard   K
Labor Relations Spec
None		$117,369$8,160$0$177$125,706
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McGee ,  Heather   L
Secretary I / ll
None		$53,633$0$0$178$53,811
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		McIntyre ,  Beth   M
Graphic Production Spec
None		$27,863$0$0$0$27,863
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McMullen ,  William   P
Posting Clerk
None		$52,453$0$0$178$52,631
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McNeil ,  Lisa   M
State Operations Speciali
None		$93,357$0$8$972$94,337
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McNicholas ,  Sara   M
Sr Sec Office Asst
None		$59,216$10$0$178$59,404
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		McQueen ,  Jessie   D
Region Office Mgr
None		$84,880$10$0$655$85,545
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Medick ,  Diane  
Work Inst -Program Coordi
None		$89,905$0$60$972$90,937
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Meehan ,  Christine   C
Retiree Program Specialis
None		$89,936$0$13,918$693$104,547
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Melvin ,  Terrence   L
Production Supp Spec
None		$75,565$130$0$178$75,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Micelli ,  Darcy   L
Research Assistant/Analys
None		$99,508$0$0$795$100,303
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Miller ,  Lynn   M
Labor Relations Spec
None		$102,669$7,680$128$177$110,654
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 		Molina ,  Alexandra   M
Labor Relations Spec
None		$92,174$7,680$390$177$100,421
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mootry ,  Robert   L
Region Director
None		$131,163$7,680$240$619$139,702
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Morales ,  Kimberly   C
Labor Relations Spec
None		$73,091$8,160$0$178$81,429
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moretti ,  Timothy  
Labor Relations Spec
None		$100,671$7,140$0$177$107,988
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morrison ,  Douglas   C
Labor Relations Spec
None		$22,841$1,760$0$0$24,601
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mueller ,  Deborah   A
Labor Relations Spec
None		$90,698$7,520$0$177$98,395
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Muldoon ,  Eric   P
Labor Relations Spec
None		$117,369$7,680$30$177$125,256
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Munday ,  Alison   C
Asst to Statewide Secrete
None		$61,778$0$0$178$61,956
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Naglieri ,  Patrick  
Labor Relations Spec
None		$87,968$7,680$0$177$95,825
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nagy ,  Jennifer   A
Region Office Mgr
None		$87,661$10$0$177$87,848
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Nashid ,  Wendy   L
Early Learning and Care R
None		$100,481$7,680$60$177$108,398
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nesci ,  Michael   V
Labor Relations Spec
None		$86,281$7,680$300$177$94,438
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Newcomb ,  Nicholas   D
Communications Specialist
None		$59,877$0$599$178$60,654
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'Brien ,  Virginia   M
Legal Assistant
None		$65,070$0$0$178$65,248
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Olbromska-Smalli ,  Iwona   B
Sr Sec Office Asst
None		$55,791$0$0$178$55,969
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Oliver ,  Neely   L
Posting Clerk
None		$33,092$0$0$178$33,270
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Osae ,  Emmanuel   O
Input/Output Control Spec
None		$51,049$80$0$178$51,307
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ottaviano ,  Michael   A
PRIVATE SECTOR SPECIALIST
None		$102,023$0$9,409$779$112,211
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Overmyer ,  Stephen   M
Communications Specialist
None		$20,826$0$78$0$20,904
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Palionay Walker ,  Maria Fe  
Ctrl Files Office Special
None		$48,434$30$0$178$48,642
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Parry ,  Lorri  
Ass't to the Dir of Organ
None		$75,595$0$2$178$75,775
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 		Parseghian ,  Jared   K
Computer Operator/ Supp S
None		$61,824$110$0$178$62,112
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Patrizio ,  Matthew   P
Health Benefits Specialis
None		$81,355$0$1,194$177$82,726
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Patterson ,  Carl   A
Ctrl Files Office Special
None		$45,799$0$0$178$45,977
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Peguero ,  Carlos   A
Statewide Organizer
None		$85,729$0$0$191$85,920
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pelletier ,  Adam   P
Statewide Organizer
None		$74,493$0$60$178$74,731
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Penn ,  Gretchen  
Labor Relations Spec
None		$118,144$7,680$0$707$126,531
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Percuoco ,  Kimberly   A
SR MEMBERSHIP CLERK
None		$88,319$340$0$521$89,180
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 		Perrin ,  Leslie   C
Deputy Counsel
None		$161,310$0$0$637$161,947
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Perry ,  Kelem  
Administrator of Member S
None		$91,936$0$0$177$92,113
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Peters ,  Paul   D
Labor Relations Spec
None		$88,757$8,160$338$177$97,432
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Phelix Bromley ,  Kevin   A
Labor Relations Spec
None		$95,175$7,680$2,235$177$105,267
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Picerno ,  Debra   L
Labor Relations Spec
None		$120,799$7,680$0$177$128,656
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Piscitella ,  Frances   E
HR Specialist
None		$68,356$0$0$178$68,534
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pombrio ,  Emy   L
Labor Relations Spec
None		$116,219$7,680$256$619$124,774
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pomeroy ,  Brian   T
OSH Spec
None		$90,601$7,680$8$177$98,466
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Pompey ,  Roy   L
Cleaner /Laborer(Part Tim
None		$17,237$260$0$178$17,675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pulliam ,  Maribeth   G
Coordinator of Advisement
None		$59,860$0$0$177$60,037
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Purvis ,  Kinyetta   L
Input/Output Control Spec
None		$62,422$40$0$178$62,640
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Quandt ,  Shane   A
Statewide Organizer
None		$88,333$0$130$177$88,640
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Radosh ,  Susan   J
Deputy Director of State
None		$108,714$0$0$177$108,891
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Raymond ,  Anne   M
Asst to the Director of M
None		$79,907$0$45$177$80,129
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 		Reed ,  Nicolas   M
Occup Safty Proj Develo
None		$87,169$0$40$177$87,386
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Reynolds ,  Kellie   M
Senior Audit Clerk
None		$57,567$0$0$694$58,261
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rhee ,  Jennifer   T
Labor Relations Spec
None		$95,175$7,680$62$177$103,094
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Riley ,  Jessica  
Lead Organizer
None		$113,543$8,160$60$669$122,432
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Riley ,  Robert   L
Regional Director
None		$129,028$8,160$0$607$137,795
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Rivage ,  Denise   M
Asst. Director of Interna
None		$103,771$0$0$177$103,948
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Roberts Smith ,  Sonia   P
Legal Asst/Prog Asst
None		$64,381$0$0$866$65,247
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Robertson ,  Trevor  
Work Inst -Program Coordi
None		$86,418$0$40$608$87,066
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Rohde ,  Christopher   L
Labor Relations Spec
None		$88,757$7,680$0$177$96,614
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 		Ross ,  Deborah   A
Sec Office Assistant
None		$62,349$0$0$178$62,527
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Russell ,  Patricia   M
Labor Relations Spec
None		$115,969$7,680$0$177$123,826
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Russertt ,  Liam   P
Labor Relations Spec
None		$89,719$7,680$11,359$191$108,949
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rylewicz ,  Daren   J
Director of Legal/General
None		$196,782$0$0$159$196,941
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Salamida ,  Kimberly   A
Legal Asst/Prog Adm
None		$86,755$0$0$884$87,639
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sanchez ,  David   A
MEMBER SOLUTIONS SPEC (SP
None		$66,004$0$0$178$66,182
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sands ,  Vincent   W
Labor Relations Spec
None		$84,647$7,680$0$521$92,848
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sands ,  Wayne  
Manager-Computer Opr
None		$111,240$0$0$779$112,019
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Schiowitz ,  Marcia  
Labor Relations Spec
None		$119,419$7,680$150$191$127,440
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Schmidt ,  Demetria   C
Sec Office Assistant
None		$56,109$0$0$178$56,287
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Scholz ,  Robert  
Deputy Director of State
None		$125,287$0$0$619$125,906
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Selchick ,  Diane  
Labor Relations Spec
None		$109,885$7,680$0$530$118,095
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Seneres ,  Charisse  
Regional Director
None		$127,940$7,680$0$191$135,811
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 		Sheldon ,  Denise   D
Senior Posting Clerk
None		$72,594$300$0$178$73,072
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shinde ,  Sheetal  
Computer Bus Spec
None		$96,752$0$0$177$96,929
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Siddiqui ,  Shahnaz   A
Posting Clerk
None		$13,748$0$0$0$13,748
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sigmone ,  Andre  
Labor Relations Spec
None		$96,075$7,680$0$191$103,946
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Singh ,  Amritpal  
Chief Information Officer
None		$165,374$0$30$159$165,563
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Singh ,  Narciss  
Computer Bus Spec
None		$96,752$0$0$177$96,929
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Singh ,  Surinda   A
State Operations Support
None		$77,637$0$90$177$77,904
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Spangler ,  Farhanna   K
Posting Clerk
None		$50,360$80$0$178$50,618
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sparber ,  Lawrence  
Labor Relations Spec
None		$119,419$7,680$180$177$127,456
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Spellicy ,  Matthew   P
Labor Relations Spec
None		$73,575$8,160$30$178$81,943
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Spiewak ,  Kimberly   A
Posting Clerk
None		$46,460$20$0$178$46,658
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Spotford ,  Karen   Y
Labor Relations Spec
None		$68,771$5,760$0$177$74,708
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stafford ,  Lynn   M
Sr Sec Office Assistant
None		$62,217$20$0$803$63,040
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Stephens ,  Aminata  
Deputy Director of Organi
None		$131,725$7,680$0$177$139,582
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stephenson ,  Chad   C
Labor Relations Spec
None		$32,687$1,920$0$0$34,607
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stevens ,  Timothy   M
Bldg Main Supervisor
None		$92,954$680$0$521$94,155
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Timothy   A
State Operations Speciali
None		$103,032$0$0$177$103,209
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stillwell Franks ,  Nisha  
Dir Ed/Train Leadership
None		$120,992$0$0$177$121,169
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stipano ,  Mark  
Industrial Hygienist
None		$95,847$0$340$693$96,880
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Jeffrey   S
Employee Program Assistan
None		$53,022$0$0$178$53,200
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 		Tibbitts ,  Deneen   A
Posting Clerk
None		$55,349$10$0$178$55,537
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Traite ,  Reuben   A
Labor Relations Spec
None		$78,794$7,680$0$191$86,665
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Uebelacker ,  Lendas   S
Secretary I / ll
None		$50,131$0$0$178$50,309
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Underwood ,  Brent   C
Labor Relations Spec
None		$90,961$6,800$0$619$98,380
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Van Alstyne ,  Vanessa   J
Labor Relations Spec
None		$101,617$7,680$840$521$110,658
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VanAlphen ,  Bonnie   L
SR MEMBERSHIP CLERK
None		$72,622$80$0$177$72,879
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VanBaaren ,  Todd  
Bldg Main Assistant
None		$61,032$540$16$178$61,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vankampen ,  Michelle   L
Legal Assistant
None		$66,380$0$0$178$66,558
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 		Ventresca ,  Daniel   L
Purchasing Sepecialist
None		$70,940$0$0$178$71,118
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Waldo ,  Charles   H
Sr. Offset Mach Oper
None		$51,441$260$0$522$52,223
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wall ,  James   G
Labor Relations Spec
None		$117,256$7,680$0$693$125,629
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walrond ,  Antionette  
Labor Relations Spec
None		$95,520$5,760$0$607$101,887
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Warren ,  Denise   A
Regional Director
None		$127,952$7,680$0$177$135,809
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Washington ,  Lasheen   M
Production Supp Spec
None		$98,607$90$0$177$98,874
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wason ,  Lisa  
Technical Supp Spec
None		$93,394$20$0$177$93,591
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Watson ,  Dwayne  
Computer Bus Spec
None		$100,935$0$8$177$101,120
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 ,  Adrena   M
Executive Secretary
None		$51,581$0$0$178$51,759
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wilke ,  Eric   E
Senior Counsel
None		$139,384$0$165$607$140,156
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Steven   S
Contract Admin Specialist
None		$55,970$0$0$193$56,163
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Womachka Souery ,  Janet  
Training Coordinator
None		$93,135$0$90$177$93,402
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wright ,  Joyce   A
Sr Sec Office Asst
None		$61,651$0$0$709$62,360
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Zegarelli ,  Jennifer   C
Senior Counsel
None		$124,679$0$135$177$124,991
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zwirlein ,  Anne   M
Labor Relations Spec
None		$63,241$4,480$38$177$67,936
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zyskowski ,  Mary   J
Senior Audit Clerk
None		$48,588$0$0$178$48,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ackerman ,  Jesse   C
Computer Programmer Analy
None		$22,273$0$0$0$22,273
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 		Adams Jr ,  Richard   T
Labor Relations Spec
None		$62,099$0$0$178$62,277
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ahrens ,  Elyza   R
Labor Education Specialis
None		$80,260$0$0$178$80,438
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 		Akinwale ,  Michael   A
Membership Specialist
None		$31,001$0$0$178$31,179
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 		Anderson ,  Marie   N
Legal Assistant
None		$21,601$0$0$0$21,601
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 		Arenas ,  Rosa   I
Statewide Organizer
None		$33,583$0$30$0$33,613
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 		Barba ,  Pepita   A
Secretary III
None		$19,350$0$0$0$19,350
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Boardman ,  Caroline   S
Director of Communication
None		$29,277$0$0$0$29,277
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Hayden   T
Computer Prog/Analyst
None		$33,409$0$2,909$0$36,318
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 		Campbell ,  Frederick   D
Membership Specialist
None		$41,395$10$0$178$41,583
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 		Carbone ,  Ryan   J
Labor Relations Spec
None		$12,297$0$0$0$12,297
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 		Chamberlin ,  Zachary   J
Mail Supply Clerk
None		$30,122$195$0$178$30,495
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 		Husain ,  Alexandra   N
Associate Counsel
None		$50,524$0$0$0$50,524
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 		Jamil ,  Anum  
Work Inst -Program Assist
None		$21,103$0$0$0$21,103
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Tiffany   A
Labor Relations Spec
None		$78,344$7,680$60$177$86,261
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 		Kim ,  Leila  
Labor Relations Spec
None		$12,470$0$0$0$12,470
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 		Kotarski ,  Anthony   T
NOTICE CLERK
None		$20,950$0$0$0$20,950
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 		Lilkendey ,  Martin   A
INSURANCE CLERK
None		$18,536$0$0$0$18,536
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 		Mitchell ,  Sheila   A
Reg Sec/Receptionist
None		$22,256$0$0$0$22,256
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Mole ,  Kevin   M
Labor Relations Spec
None		$14,510$0$0$0$14,510
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 		Pohlmann ,  Katelyn   N
Graphic Production Spec
None		$45,430$0$0$178$45,608
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 		Ruffo ,  Madison   l
Communications Specialist
None		$28,414$0$348$0$28,762
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 		Salih ,  Yaarub  
Information Systems Secur
None		$16,201$0$0$0$16,201
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 		Shea ,  Mary Ellen  
Secretary III
None		$15,319$0$0$0$15,319
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Sherman ,  Hope   A
Labor Education Specialis
None		$57,067$0$447$178$57,692
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 		Slattery ,  Mary  
Associate Counsel
None		$72,418$0$15$178$72,611
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smail ,  Katherine El   E
Sr Legal Assistant
None		$83,294$0$0$795$84,089
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 		Thurin ,  Michael   H
Internal Auditor
None		$39,104$0$0$0$39,104
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 		Wagner ,  James   M
Labor Relations Spec
None		$10,386$0$300$0$10,686
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 		Warren ,  Gerald   F
Input/Output Control Spec
None		$12,900$0$0$0$12,900
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 		Weatherby ,  Janice   E
Member Relations Associat
None		$62,425$0$4,408$178$67,011
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Ackerman ,  Jill   S
Labor Relations Spec
None		$66,420$4,830$0$178$71,428
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Berman ,  Kari   L
HR Generalist
None		$32,030$0$0$178$32,208
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 		Buccieri ,  Geraldine   N
Sec/Receptionist
None		$53,457$10$0$178$53,645
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Cannonier ,  Gary  
Deputy Director of State
None		$104,783$0$572$178$105,533
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Carella ,  Rosaria   M
Reg Sec/Receptionist
None		$37,944$0$0$178$38,122
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Colburn ,  Jeffrey   S
Labor Relations Spec
None		$66,420$4,080$0$178$70,678
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Coligan ,  Sarah   M
Associate Counsel
None		$100,255$0$0$178$100,433
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DeCarlo ,  Eric   F
Labor Education Specialis
None		$54,872$0$263$178$55,313
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 		Hakes ,  Amanda   L
HR Assistant
None		$70,373$0$0$178$70,551
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 		Macaulay ,  Olasubomi   O
Labor Relations Spec
None		$67,320$4,480$30$186$72,016
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 		McCollum ,  Rita  
Sr Secretary/Office Assti
None		$14,390$0$0$178$14,568
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Morelli ,  Thomas   M
Associate Counsel
None		$84,236$0$90$177$84,503
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Newman ,  Jessica   D
Staff Dev Prog Adm
None		$76,534$0$0$178$76,712
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		20 %
A
B
C 		Oare ,  Cheryl   L
Early Learning and Care R
None		$63,916$0$0$178$64,094
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Szejnar ,  Shaun   D
Labor Relations Spec
None		$55,680$4,420$0$178$60,278
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Terry ,  Monique   M
SR Ctrl Files Off Special
None		$58,683$0$0$178$58,861
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  David   E
Internal Auditor
None		$55,050$0$0$178$55,228
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$73,877$0$0$0$73,877
I Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		15 %
Total Employee Disbursements$26,765,150$651,635$238,364$92,780$27,747,929
Less Deductions    $8,770,995
Net Disbursements    $18,976,934
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 515-614

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 201,612 
Agency Fee Payers*578
Total Members/Fee Payers202,190 
*Agency Fee Payers are not considered members of the labor organization.
Full Time193,393Yes
Half Time2,401Yes
Quarter Time5,818Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 515-614

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$22,451,519
2. Named Payer Non-itemized Receipts$221,914
3. All Other Receipts$588,471
4. Total Receipts$23,261,904
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$139,707
2. Named Payee Non-itemized Disbursements$1,600
3. To Officers$61,495
4. To Employees$3,836
5. All Other Disbursements$75,130
6. Total Disbursements$281,768
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$9,401,783
2. Named Payee Non-itemized Disbursements$3,303,354
3. To Officers$737,964
4. To Employees$17,118,385
5. All Other Disbursements$2,194,832
6. Total Disbursements$32,756,318
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$4,111,782
2. Named Payee Non-itemized Disbursements$1,441,003
3. To Officers$61,495
4. To Employees$8,625,848
5. All Other Disbursements$1,299,154
6. Total Disbursements$15,539,282
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$3,560,191
2. Named Payee Non-itemized Disbursements$0
3. To Officers$122,995
4. To Employees$7,671
5. All Other Disbursements
6. Total Disbursements$3,690,857
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$443,601
2. Named Payee Non-itemized Disbursements$129,771
3. To Officers$245,988
4. To Employees$1,992,204
5. All Other Disbursements$392,797
6. Total Disbursements$3,204,361
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 515-614

Name and Address
(A)
AFSCME

1625 L STREET NW
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,500,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,500,000
2021 AFSCME ORGANIZING ASSISTANCE11/17/2021$2,500,000
Name and Address
(A)
BENETECH

1 DODGE ST.
WYNANTSKILL
NY
12198
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,187
Total Non-Itemized Transactions with this Payee/Payer$472
Total of All Transactions with this Payee/Payer for This Schedule$8,659
BENEFITS05/09/2022$8,187
Name and Address
(A)
CAPITAL DISTRICT AREA LABOR FEDERATION

302 CENTRE DRIVE
ALBANY
NY
12203
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,110
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,110
Prior Year Void Checks07/07/2022$14,110
Name and Address
(A)
CMS-RETIREE DRUG SUBSIDY

200 INDEPENDENCE AVE SW
WASHINGTON
DC
20201
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,629
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,629
Medicare Part D12/03/2021$32,629
Name and Address
(A)
CSE POLITICAL ACTION FUND

17 DOVE ST
ALBANY
NY
12210
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$360,827
Total Non-Itemized Transactions with this Payee/Payer$447
Total of All Transactions with this Payee/Payer for This Schedule$361,274
AUGUST 2021 PAF ACTIVITY REPAY11/05/2021$22,473
SEPTEMBER 2021 PAF ACTIVITY REPAY12/10/2021$26,187
OCTOBER 2021 PAF ACTIVITY REPAY01/07/2022$53,145
NOV-DEC 2021 PAF ACTIVITY REPAY02/11/2022$43,721
JANUARY 2022 PAF ACTIVITY REPAY03/14/2022$29,324
FEB-22 MAR-22 ACTIVITY AND PAF Y/E CONTRIB AUDIT05/13/2022$13,289
APR 2022 PAF ACTIVITY REPAY06/17/2022$21,161
MAY 2022 PAF ACTIVITY REPAY06/24/2022$47,984
REPAY JUNE 2022 ACTIVITY08/19/2022$47,707
MISC 09/09/2022 119884 CSEAPAF ACTIVITY JULY 202209/09/2022$55,836
Name and Address
(A)
CSEA EMPLOYEE BENEFIT FUND

1 LEAR JET LA
LATHAM
NY
12110
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,829
Total Non-Itemized Transactions with this Payee/Payer$3,692
Total of All Transactions with this Payee/Payer for This Schedule$31,521
2022 OSH CONF SPONSORSHIP03/30/2022$5,000
MISC 09/16/2022 43865 REIMBURSEMENT09/16/2022$6,100
MISC 09/09/2022 43858 SEP 2022 CSEA EMPLOYEE BENE09/09/2022$16,729
Name and Address
(A)
CSEA LOCAL 102

BELMONT LAKE STATE PARK
BABYLON
NY
11702
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,536
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,536
2022 ADM Reimbursement09/09/2022$5,536
Name and Address
(A)
CSEA LOCAL 407

500 BALLTOWN RD.
SCHENECTADY
NY
12304
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,227
Total Non-Itemized Transactions with this Payee/Payer$30
Total of All Transactions with this Payee/Payer for This Schedule$9,257
2022 ADM Reimbursement09/22/2022$9,227
Name and Address
(A)
CSEA LOCAL 412

11 WILBUR ROAD
THIELLS
NY
10984
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,761
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,761
2022 ADM Reimbursement09/22/2022$20,761
Name and Address
(A)
CSEA LOCAL 414

1005 W FAYETTE ST. STE. 1A
SYRACUSE
NY
13204
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,215
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,215
2022 ADM Reimbursement09/16/2022$39,215
Name and Address
(A)
CSEA LOCAL 425

7 WILLOWDALE DRIVE
WEST SENECA
NY
14224
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,681
Total Non-Itemized Transactions with this Payee/Payer$90
Total of All Transactions with this Payee/Payer for This Schedule$27,771
2022 ADM Reimbursement09/09/2022$27,681
Name and Address
(A)
CSEA LOCAL 430

45 MALL DRIVE
COMMACK
NY
11725
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,147
Total Non-Itemized Transactions with this Payee/Payer$1,040
Total of All Transactions with this Payee/Payer for This Schedule$17,187
2022 ADM Reimbursement09/09/2022$16,147
Name and Address
(A)
CSEA LOCAL 436

620 WESTFALL ROAD
ROCHESTER
NY
14620
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,454
Total Non-Itemized Transactions with this Payee/Payer$1,927
Total of All Transactions with this Payee/Payer for This Schedule$20,381
2022 ADM Reimbursement09/09/2022$18,454
Name and Address
(A)
CSEA LOCAL 608

595 W. HARTSDALE AVE.
GREENBURGH
NY
10607
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,304
Total Non-Itemized Transactions with this Payee/Payer$416
Total of All Transactions with this Payee/Payer for This Schedule$8,720
2022 ADM Reimbursement08/31/2022$8,304
Name and Address
(A)
CSEA LOCAL 614

2106 COMPUTER SCIENCE BUILD
STONY BROOK
NY
11794
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,683
Total Non-Itemized Transactions with this Payee/Payer$3,539
Total of All Transactions with this Payee/Payer for This Schedule$25,222
2022 ADM Reimbursement09/09/2022$21,683
Name and Address
(A)
CSEA LOCAL 615

60 PRESIDENTIAL PLAZA
SYRACUSE
NY
13202
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,761
Total Non-Itemized Transactions with this Payee/Payer$2,486
Total of All Transactions with this Payee/Payer for This Schedule$23,247
2022 ADM Reimbursement08/31/2022$20,761
Name and Address
(A)
CSEA LOCAL 635

SU COLLEGE AT ONEONTA
ONEONTA
NY
13820
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,920
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,920
2022 ADM Reimbursement09/09/2022$6,920
Name and Address
(A)
CSEA LOCAL 690

BUILDING 8A GROUND FLOOR
ALBANY
NY
12227
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,454
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,454
2022 ADM Reimbursement08/19/2022$18,454
Name and Address
(A)
CSEA LOCAL 802

FEATHERS CREEK ROAD
BELMONT
NY
14813
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,227
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,227
2022 ADM Reimbursement08/31/2022$9,227
Name and Address
(A)
CSEA LOCAL 814

44 HAIGHT AVE.
POUGHKEEPSIE
NY
12603
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,681
Total Non-Itemized Transactions with this Payee/Payer$1,088
Total of All Transactions with this Payee/Payer for This Schedule$28,769
2022 ADM Reimbursement09/09/2022$27,681
Name and Address
(A)
CSEA LOCAL 816

ESSEX COUNTY PO BOX 217
ELIZABETHTOWN
NY
12932
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,920
Total of All Transactions with this Payee/Payer for This Schedule$6,920
Name and Address
(A)
CSEA LOCAL 818

40 N MAIN ST.
GLOVERSVILLE
NY
12078
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,920
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,920
2022 ADM Reimbursement09/16/2022$6,920
Name and Address
(A)
CSEA LOCAL 827

CANASTOTA CSD
CANASTOTA
NY
13032
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,920
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,920
2022 ADM Reimbursement09/09/2022$6,920
Name and Address
(A)
CSEA LOCAL 830

400 COUNTY SEAT DRIVE
MINEOLA
NY
11501
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,606
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,606
2022 ADM Reimbursement09/09/2022$22,606
Name and Address
(A)
CSEA LOCAL 834

5815 HERITAGE LANDING DRIVE
EAST SYRACUSE
NY
13057
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,454
Total Non-Itemized Transactions with this Payee/Payer$75
Total of All Transactions with this Payee/Payer for This Schedule$18,529
2022 ADM Reimbursement08/31/2022$18,454
Name and Address
(A)
CSEA LOCAL 836

465 E MAIN ST.
MIDDLETOWN
NY
10940
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,549
Total Non-Itemized Transactions with this Payee/Payer$75
Total of All Transactions with this Payee/Payer for This Schedule$6,624
2022 ADM Reimbursement03/04/2022$6,549
Name and Address
(A)
CSEA LOCAL 839

197 MAIN ST.
COOPERSTOWN
NY
13326
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,920
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,920
2022 ADM Reimbursement09/09/2022$6,920
Name and Address
(A)
CSEA LOCAL 842

57 GLEN AVE.
TROY
NY
12180
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,920
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,920
2022 ADM Reimbursement08/19/2022$6,920
Name and Address
(A)
CSEA LOCAL 844

20 SQUADRON BLVD
NEW YORK
NY
10956
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,147
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,147
2022 ADM Reimbursement08/31/2022$16,147
Name and Address
(A)
CSEA LOCAL 884

137 MARGARET ST.
PLATTSBURGH
NY
12901
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,186
Total of All Transactions with this Payee/Payer for This Schedule$6,186
Name and Address
(A)
CSEA LOCAL 903 RETIREES

544 DORRANCE AVE.
BUFFALO
NY
14218
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,264
Total of All Transactions with this Payee/Payer for This Schedule$5,264
Name and Address
(A)
CUNY COLLEGE OF STATEN ISLAND

2800 VICTORY BLVD.
STATEN ISLAND
NY
10314
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Prior Year Void Checks03/28/2022$6,100
Name and Address
(A)
LOUIS D STOBER JR LLC

98 FRONT ST.
MINEOLA
NY
11501
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,383
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,383
MATTER #16-1088 REIMBURSEMENT03/18/2022$31,383
Name and Address
(A)
METLIFE
PO BOX 30279

TAMPA
FL
33630
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,300,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,300,000
PSR Withdrawl09/30/2022$1,300,000
Name and Address
(A)
MG BILINGUAL TRAINING CONSULTING INC

100 FAIRVIEW BLVD
HEMPSTEAD
NY
11550
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,985
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,985
Prior Year Void Checks02/22/2022$5,985
Name and Address
(A)
NYS DEPT OF TRANSPORTATION

50 WOLF ROAD
ALBANY
NY
12232
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,562
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,562
Prior Year Void Checks11/02/2021$74,562
Name and Address
(A)
OPTUM RX

2441 WARRENVILLE ROAD
LISLE
PA
60532
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$568,051
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$568,051
ANNUAL RECONCILLIATION10/19/2021$26,157
2ND QTR OF 2021 REBATE12/27/2021$101,920
2ND 3RD QTR 2021 REBATE04/22/2022$91,960
1ST QTR 2020 REBATE04/22/2022$90,100
2021 RECONCILIATION07/22/2022$9,804
3RD 4TH QTR 2021 REBATE07/22/2022$94,725
"2ND, 3RD 4TH QTR 2021 1ST QTR 2022 REBATES OP09/22/2022$153,385
Name and Address
(A)
PEARL INSURANCE

12 CORNELL RD
LATHAM
NY
12110
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,594,269
Total Non-Itemized Transactions with this Payee/Payer$3,571
Total of All Transactions with this Payee/Payer for This Schedule$1,597,840
Insurance Administration Fees10/07/2021$16,250
Insurance Administration Fees10/22/2021$23,637
Insurance Administration Fees10/22/2021$53,415
Insurance Administration Fees11/23/2021$51,954
Insurance Administration Fees11/23/2021$78,600
Insurance Administration Fees12/07/2021$16,250
Insurance Administration Fees12/21/2021$51,666
Insurance Administration Fees12/21/2021$67,145
Insurance Administration Fees01/07/2022$16,250
Insurance Administration Fees01/25/2022$23,642
Insurance Administration Fees01/25/2022$69,827
Insurance Administration Fees02/07/2022$16,250
Insurance Administration Fees02/23/2022$56,484
Insurance Administration Fees02/23/2022$76,784
Insurance Administration Fees03/04/2022$16,250
Insurance Administration Fees03/14/2022$18,124
Insurance Administration Fees03/22/2022$44,545
Insurance Administration Fees03/22/2022$57,166
Insurance Administration Fees04/07/2022$16,250
Insurance Administration Fees04/22/2022$74,101
Insurance Administration Fees04/22/2022$24,010
Insurance Administration Fees05/06/2022$16,250
Insurance Administration Fees05/20/2022$16,250
Insurance Administration Fees05/25/2022$79,197
Insurance Administration Fees05/25/2022$66,088
Insurance Administration Fees06/06/2022$16,250
Insurance Administration Fees06/23/2022$44,519
Insurance Administration Fees06/23/2022$61,327
Insurance Administration Fees07/07/2022$16,250
Insurance Administration Fees07/20/2022$72,577
Insurance Administration Fees07/20/2022$23,814
Insurance Administration Fees07/26/2022$27,495
Insurance Administration Fees08/04/2022$16,250
Insurance Administration Fees08/26/2022$69,239
Insurance Administration Fees08/26/2022$61,022
Insurance Administration Fees09/07/2022$16,250
Insurance Administration Fees09/30/2022$122,891
Name and Address
(A)
PURCHASING POWER

1349 W PEACHTREE ST. NW SUI
ATLANTA
GA
30309
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,945
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$269,945
SEPTEMBER 2021 BROKER COMMISSION10/14/2021$22,827
OCTOBER 2021 BROKER COMMISSION11/17/2021$29,274
NOVEMBER 2021 BROKER COMMISSION12/15/2021$21,795
DECEMBER 2021 BROKER COMMISSIONS01/21/2022$25,627
JANUARY 2022 BROKER COMMISSION02/23/2022$21,300
FEBRUARY 2022 BROKER COMMISSION03/11/2022$21,490
MARCH 2022 BROKER COMMISSION04/21/2022$26,957
APRIL 2022 BROKER COMMISSION05/18/2022$20,505
MAY 2022 BROKER COMMISSION06/16/2022$19,210
JUNE 2022 BROKER COMMISSION07/22/2022$22,906
JULY 2022 BROKER COMMISSION08/22/2022$18,937
AUGUST 2022 BROKER COMMISSION PURCHASING POWER09/15/2022$19,117
Name and Address
(A)
STATE INSURANCE FUND
PO BOX 4788

SYRACUSE
NY
13221
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,639
Total Non-Itemized Transactions with this Payee/Payer$14,777
Total of All Transactions with this Payee/Payer for This Schedule$39,416
P 1228 359-412/27/2021$24,639
Name and Address
(A)
STATE OF NEW YORK

110 STATE ST
ALBANY
NY
12236
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,455,530
Total Non-Itemized Transactions with this Payee/Payer$12,948
Total of All Transactions with this Payee/Payer for This Schedule$14,468,478
CSEA CHILDCARE PROVIDERS PEARL10/01/2021$161,652
CONTRACT # C028516 04/01/21 - 06/30/202110/14/2021$1,017,048
INV# EXB-237 EIN 14-0479613 CONTRACT# C1700210/28/2021$346,054
INVOICE #S: EXB-236 AND EXB-238 EIN #S: 14-047961311/03/2021$758,600
CHILD CARE PROVIDERS11/04/2021$155,351
INVOICE # CSEA002712/17/2021$345,739
INVOICE # EXB-239 CONTRACT C17002 JULY 202112/17/2021$359,415
INVOICE # CSEA02812/17/2021$84,741
INVOICE # EXB-240 CONTRACT # C17002 AUGUST 202112/24/2021$445,663
INVOICE # EXB-241 CONTRACT # C17002 SEPTEMBER 202112/24/2021$307,518
DENTAL AND VISION PREMIUM NOVEMBER 202112/30/2021$155,554
DENTAL AND VISION PREMIUM DECEMBER 202101/05/2022$149,795
CONTRACT # C028516 07/01/2021-09/30/202101/12/2022$1,355,068
CONTRACT # C028515 07/01/2021-09/30/202101/13/2022$3,776,502
CONTRACT # OER01-C17002-1120000 INV # A301 2021-0601/14/2022$102,193
CONTRACT # OER01-C17002-1120000 INV # A301 2021-0901/14/2022$113,700
CONTRACT # OER01-C17005-1120000 INVOICE # A15-202101/14/2022$99,480
CONTRACT # OER01-C17005-1120000 INVOICE # A15-202101/14/2022$99,480
"CONTRACT #: OER01-C17007-1120000 INV #S: JCHB-20202/03/2022$374,421
CHILDCARE STABILIZATION GRANT02/14/2022$60,000
CHILDCARE STABILIZATION GRANT02/22/2022$60,000
HEALTH INSURANCE FOR COVERED CHILDCARE PROVIDERS F02/25/2022$49,938
DOH NYS WIRE03/12/2022$8,000
OCT-DEC 2021 HCR03/17/2022$45,776
JAN 2022 DENTAL VISION03/17/2022$151,015
FEB 2022 DENTAL VISION03/17/2022$152,370
INV #EXB-242 OCT 202103/31/2022$231,560
INV #EXB-243 NOV 202104/01/2022$1,079,362
DENTAL AND VISION PREMIUM MARCH 202204/08/2022$148,982
CSEA038 JAN-MAR 202206/03/2022$41,162
CSEA036 APR 2022 DENTAL VISION06/03/2022$138,074
CSEA037 MAY 2022 DENTAL VISION06/03/2022$149,592
CONTRACT #OER01-C17002-1120000 10/01-12/31/2021 IN06/10/2022$87,436
CONTRACT #OER01-C17005-1120000 4/02-12/31/2021 INV06/10/2022$98,483
CONTRACT #OER01-C17007-1120000 INV #JCHB-2021-12-306/21/2022$191,170
CONTRACT # C17002 INV EXB 24606/24/2022$212,033
CONTRACT # C17002 INV EXB-24506/24/2022$409,957
CONTRACT # C17002 INV EXB-24406/24/2022$354,670
JUNE 2022 DENTAL VISION PREMIUMS06/30/2022$144,782
JULY 2022 DENTAL VISION PREMIUMS08/19/2022$145,392
AUGUST 2022 DENTAL AND VISION PREMIUMS STATE OF NE09/06/2022$145,866
MISC 09/15/2022 09152022-WIRE STATE OF NEW YORK09/15/2022$141,936
Name and Address
(A)
TREAS CSEA LOCAL 010

1803 RIDGEVIEW COURT
PARLIN
NJ
08859
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,708
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$51,058
ACCOUNTING FEES04/21/2022$37,297
LABOR FED COUNCIL AFFIL04/21/2022$13,411
Name and Address
(A)
TREAS CSEA LOCAL 059

367 SIMONDS HILL RD
ELIZABETHTOWN
NY
12932
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,182
Total Non-Itemized Transactions with this Payee/Payer$441
Total of All Transactions with this Payee/Payer for This Schedule$13,623
Prior Year Void Checks11/17/2021$13,182
Name and Address
(A)
TREAS CSEA LOCAL 197

2235 COUNTY ROUTE 6
ALPINE
NY
14805
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,081
Total of All Transactions with this Payee/Payer for This Schedule$7,081
Name and Address
(A)
TREAS CSEA LOCAL 252

106 GODFREY ROAD WEST
WESTON
CT
06883
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,200
Prior Year Void Checks03/28/2022$21,000
Prior Year Void Checks03/23/2022$5,200
Name and Address
(A)
TREAS CSEA LOCAL 406

80-45 WINCHESTER BOULEVARD
QUEENS VILLAGE
NY
11427
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,789
Total of All Transactions with this Payee/Payer for This Schedule$10,789
Name and Address
(A)
TREAS CSEA LOCAL 414

206 WALNUT ST
ROME
NY
13440
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,454
Total Non-Itemized Transactions with this Payee/Payer$2,616
Total of All Transactions with this Payee/Payer for This Schedule$9,070
LABOR FED COUNCIL AFFIL04/28/2022$6,454
Name and Address
(A)
TREAS CSEA LOCAL 425

7 WILLOWDALE DR.
WEST SENECA
NY
14224
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,102
Total Non-Itemized Transactions with this Payee/Payer$5,134
Total of All Transactions with this Payee/Payer for This Schedule$16,236
LABOR FED COUNCIL AFFIL02/10/2022$5,837
LABOR FED COUNCIL AFFIL03/09/2022$5,265
Name and Address
(A)
TREAS CSEA LOCAL 426

80 WASHINGTON ST.
POUGHKEEPSIE
NY
12601
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,608
Total of All Transactions with this Payee/Payer for This Schedule$5,608
Name and Address
(A)
TREAS CSEA LOCAL 434

568 RTE 52
BEACON
NY
12508
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,339
Total Non-Itemized Transactions with this Payee/Payer$6,399
Total of All Transactions with this Payee/Payer for This Schedule$11,738
ACCOUNTING FEES03/23/2022$5,339
Name and Address
(A)
TREAS CSEA LOCAL 435

20 4TH ST.
ROCHESTER
NY
14609
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,941
Total of All Transactions with this Payee/Payer for This Schedule$9,941
CSEA ADMIN FEE (L435 W. GREEN )05/24/2022$5,000
Name and Address
(A)
TREAS CSEA LOCAL 436

620 WESTFALL ROAD
ROCHESTER
NY
14620
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,132
Total Non-Itemized Transactions with this Payee/Payer$1,722
Total of All Transactions with this Payee/Payer for This Schedule$7,854
LABOR FED COUNCIL AFFIL07/21/2022$6,132
Name and Address
(A)
TREAS CSEA LOCAL 446

777 SEAVIEW AVE
STATEN ISLAND
NY
10305
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,200
Total Non-Itemized Transactions with this Payee/Payer$1,531
Total of All Transactions with this Payee/Payer for This Schedule$18,731
Prior Year Void Checks11/23/2021$17,200
Name and Address
(A)
TREAS CSEA LOCAL 676

136 MOUNTAIN RD
ATHOL
NY
12810
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,477
Total Non-Itemized Transactions with this Payee/Payer$4,133
Total of All Transactions with this Payee/Payer for This Schedule$19,610
ACCOUNTING FEES11/19/2021$15,477
Name and Address
(A)
TREAS CSEA LOCAL 762

8721 121ST ST
RICHMOND HILL
NY
11418
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,850
Total Non-Itemized Transactions with this Payee/Payer$5,377
Total of All Transactions with this Payee/Payer for This Schedule$41,227
BILLS PAID ON BEHALF03/31/2022$9,750
RELEASE TIME PAM MARSHALL03/31/2022$26,100
Name and Address
(A)
TREAS CSEA LOCAL 812

445 NORTHERN BLVD. STE 30
GREAT NECK
NY
11021
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,265
Total Non-Itemized Transactions with this Payee/Payer$5,537
Total of All Transactions with this Payee/Payer for This Schedule$10,802
ACCOUNTING FEES05/26/2022$5,265
Name and Address
(A)
TREAS CSEA LOCAL 814

21 DAVIS AVE
POUGHKEEPSIE
NY
12603
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,925
Total Non-Itemized Transactions with this Payee/Payer$3,748
Total of All Transactions with this Payee/Payer for This Schedule$10,673
ARBITRATOR ADMIN FEES03/23/2022$6,925
Name and Address
(A)
TREAS CSEA LOCAL 815

54 CEDAR BROOK
LANCASTER
NY
14086-1436
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,657
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$42,857
2020 FINAL REBATE11/19/2021$9,825
ARBITRATOR ADMIN FEES07/05/2022$8,700
2020 FINAL REBATE11/19/2021$12,278
LABOR FED COUNCIL AFFIL07/05/2022$11,854
Name and Address
(A)
TREAS CSEA LOCAL 825

7644 N STATE ST
LOWVILLE
NY
13367
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,731
Total Non-Itemized Transactions with this Payee/Payer$4,297
Total of All Transactions with this Payee/Payer for This Schedule$11,028
ACCOUNTING FEES08/31/2022$6,731
Name and Address
(A)
TREAS CSEA LOCAL 828

1354 BUFFALO RD
ROCHESTER
NY
14624
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,061
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$19,861
2020 FINAL REBATE12/29/2021$7,308
LABOR FED COUNCIL AFFIL04/06/2022$6,753
Name and Address
(A)
TREAS CSEA LOCAL 830

86 INTERVALE AVE
FARMINGDALE
NY
11735
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,965
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$21,065
ARBITRATOR ADMIN FEES03/23/2022$12,450
LABOR FED COUNCIL AFFIL03/23/2022$8,515
Name and Address
(A)
TREAS CSEA LOCAL 834

7707 ADMIRAL DRIVE
LIVERPOOL
NY
13090
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,660
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$11,760
ARBITRATOR ADMIN FEES04/06/2022$5,662
LABOR FED COUNCIL AFFIL04/06/2022$5,998
Name and Address
(A)
TREAS CSEA LOCAL 836
PO BOX 81

CUDDEBACKVILLE
NY
12729
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,752
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$38,852
ARBITRATOR ADMIN FEES03/31/2022$29,325
LABOR FED COUNCIL AFFIL03/31/2022$9,427
Name and Address
(A)
TREAS CSEA LOCAL 840

100 LONGDALE RD
MAHOPAC
NY
10541
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer$2,362
Total of All Transactions with this Payee/Payer for This Schedule$10,062
ARBITRATOR ADMIN FEES03/23/2022$7,700
Name and Address
(A)
TREAS CSEA LOCAL 844

3 HANSEN AVENUE
NEW CITY
NY
10956
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,399
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$17,499
ARBITRATOR ADMIN FEES03/23/2022$11,200
LABOR FED COUNCIL AFFIL03/23/2022$6,199
Name and Address
(A)
TREAS CSEA LOCAL 851

3675 COYKENDALL ROAD
WATKINS GLEN
NY
14891
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,145
Total of All Transactions with this Payee/Payer for This Schedule$6,145
Name and Address
(A)
TREAS CSEA LOCAL 860

5 GILBERT PL #2
WHITE PLAINS
NY
10604
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,778
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$54,878
ARBITRATOR ADMIN FEES03/25/2022$21,550
LABOR FED COUNCIL AFFIL03/25/2022$33,228
Name and Address
(A)
TREAS CSEA LOCAL 865

154 PARK LANE
MASSAPEQUA
NY
11758
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,592
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$11,692
2021 FINAL REBATE03/23/2022$5,025
2021 FINAL REBATE03/23/2022$6,567
Name and Address
(A)
TREAS CSEA LOCAL 867

568 STATE ROUTE 52
BEACON
NY
12508
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,828
Total of All Transactions with this Payee/Payer for This Schedule$6,828
Name and Address
(A)
TREAS CSEA LOCAL 868

2800 ELDRIDGE RD
EAST AURORA
NY
14052
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,625
Total Non-Itemized Transactions with this Payee/Payer$3,897
Total of All Transactions with this Payee/Payer for This Schedule$11,522
2021 FINAL REBATE03/23/2022$7,625
Name and Address
(A)
TREAS CSEA LOCAL 870

66 CHESTNUT ST
CORAM
NY
11727
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,706
Total Non-Itemized Transactions with this Payee/Payer$1,950
Total of All Transactions with this Payee/Payer for This Schedule$9,656
LABOR FED COUNCIL AFFIL03/25/2022$7,706
Name and Address
(A)
TREAS CSEA LOCAL 871

323 6TH AVENUE
TROY
NY
12182
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,819
Total of All Transactions with this Payee/Payer for This Schedule$6,819
Name and Address
(A)
TREAS CSEA LOCAL 882

2338 CONCORD ST
OCEANSID
NY
11572
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,853
Total of All Transactions with this Payee/Payer for This Schedule$7,853
Name and Address
(A)
TREAS CSEA LOCAL 920

167 FRONT AVE
BRENTWOOD
NY
11717
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,942
Total Non-Itemized Transactions with this Payee/Payer$2,758
Total of All Transactions with this Payee/Payer for This Schedule$8,700
ACCOUNTING FEES02/04/2022$5,942
Name and Address
(A)
TREAS CSEA REGION 3

568 STATE ROUTE 52
BEACON
NY
12508
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,886
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,886
Prior Year Void Checks10/22/2021$5,886
Name and Address
(A)
TRUSTCO BANK

112 STATE STREET
ALBANY
NY
12207
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,295
Total Non-Itemized Transactions with this Payee/Payer$32,684
Total of All Transactions with this Payee/Payer for This Schedule$43,979
MAY JUNE 202206/03/2022$11,295
Name and Address
(A)
UNIVERSITY OF MASSACHUSETTS

1 UNIVERSITY AVE
LOWELL
MA
01854
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,403
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$219,403
"INVOICE #S: 2440-A322-2022-1, 2440-A323-2022-1"01/23/2022$48,566
RESEARCH SUB AWARD INV #2440-A323-2022-307/22/2022$56,019
RESEARCH SUB AWARD INV #2440-A323-2022-207/22/2022$45,945
RESEARCH SUB AWARD INV #2440-A322-2022-307/22/2022$43,733
RESEARCH SUB AWARD INV #2440-A322-2022-207/22/2022$25,140
Name and Address
(A)
WORKFORCE DEVELOPMENT INST

96 SOUTH SWAN STREET
ALBANY
NY
12210
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$150,000
TRAINING ECO DEV INITIATIVES WE12110 03/01/2028 BA05/09/2022$147,000
Name and Address
(A)
YOUR HEARING NETWORK

580 HOWARD AVE.
SOMERSET
NJ
08873
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,271
Total of All Transactions with this Payee/Payer for This Schedule$6,271
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 515-614

Name and Address
(A)
100 ML GARAGE CORP

107 WEST 13 STREET
NEW YORK
NY
10011
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,239
Total of All Transactions with this Payee/Payer for This Schedule$7,239
Name and Address
(A)
125 MAIDEN LANE CONDOMINIUM

55 FIFTH AVENUE 15TH FLOOR
NEW YORK
NY
10003
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,634
Total Non-Itemized Transactions with this Payee/Payer$5,489
Total of All Transactions with this Payee/Payer for This Schedule$97,123
MTC MAINTENANCE 11/01/202110/20/2021$7,493
MTC MAINTENANCE 12/01/202111/18/2021$7,493
MTC MONTHLY MAINTENANCE CHARGES03/16/2022$7,867
MTC MONTHLY MAINTENANCE CHARGES07/12/2022$7,867
MTC MONTHLY MAINTENANCE CHARGES02/11/2022$7,867
MTC MONTHLY MAINTENANCE CHARGES02/11/2022$7,867
MTC MONTHLY MAINTENANCE CHARGES06/14/2022$7,867
MTC MONTHLY MAINTENANCE CHARGES05/18/2022$7,867
MTC MONTHLY MAINTENANCE CHARGES02/11/2022$7,867
MTC MONTHLY MAINTENANCE CHARGES04/12/2022$7,867
MTC MONTHLY MAINTENANCE CHARGES08/12/2022$7,867
ELECTRIC 10/29/20-05/03/2103/22/2022$5,845
Name and Address
(A)
71 STATE STREET PARTNERS LLC

122 SERENITY DRIVE
NORWICH
NY
13815
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,196
Total of All Transactions with this Payee/Payer for This Schedule$42,196
Name and Address
(A)
AC ARCHITECTURAL CONCRETE INC

145 DAN TROY DRIVE
WILLIAMSVILLE
NY
14221
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,634
Total of All Transactions with this Payee/Payer for This Schedule$6,634
Name and Address
(A)
ACCESS CAREERS

474 FULTON AVENUE-SUITE 201
HEMPSTEAD
NY
11550
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,960
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,960
2021/2022 TUITION REIMBURSEMENT03/14/2022$15,760
2021/2022 TUITION REIMBURSEMENT11/03/2021$32,200
Name and Address
(A)
AFL-CIO

1750 NEW YORK AVENUE
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Name and Address
(A)
ALFRED STATE COLLEGE

10 UPPER COLLEGE DRIVE
ALFRED
NY
14802
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,850
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$9,600
2021/2022 TUITION REIMBURSEMENT10/14/2021$8,850
Name and Address
(A)
AMAZON

145 ADAMS ST
DELMAR
NY
12054
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,184
Total of All Transactions with this Payee/Payer for This Schedule$12,184
Name and Address
(A)
AMER/GRILL-RENS BANQ TROY


TROY
NY
12180
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,239
Total Non-Itemized Transactions with this Payee/Payer$1,050
Total of All Transactions with this Payee/Payer for This Schedule$7,289
STATE CONTRACT NEGOCIATIONS07/08/2022$6,239
Name and Address
(A)
AMERICAN ARBITRATION


NEW YORK
NY
10005
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,425
Total of All Transactions with this Payee/Payer for This Schedule$14,425
Name and Address
(A)
AMERICAN GRILL TROY-RENS BANQ

150 COLUMBIA ST
TROY
NY
12180
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,386
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$6,386
STATE CONTRACT NEGOCIATIONS08/30/2022$5,386
Name and Address
(A)
AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE

30445 NORTHWESTERN HWY 350
FARMINGTON HILL
MI
48334
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,654
Total of All Transactions with this Payee/Payer for This Schedule$11,654
Name and Address
(A)
ARNO DANIEL J

107 S MAIN ST
NORTH SYRACUSE
NY
13212
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
ATLANTICA INTERNATIONAL GROUP INC.

1690 EDGEMERE DR
ROCHESTER
NY
14612
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,267
Total of All Transactions with this Payee/Payer for This Schedule$24,267
Name and Address
(A)
BARBIERO ALISSA

4115 CALKINS RD
YOUNGSTOWN
NY
14174
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,015
Total of All Transactions with this Payee/Payer for This Schedule$7,015
Name and Address
(A)
BAYARD PRINTING GROUP

1 MAYNARD STREET
WILLIAMSPORT
PA
17701
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,929
Total Non-Itemized Transactions with this Payee/Payer$943
Total of All Transactions with this Payee/Payer for This Schedule$61,872
ADDITIONAL POSTAGE WORKFORCE05/24/2022$10,000
CSEA POSTAGE RETIREE NEWSLETTER01/11/2022$12,285
CSEA POSTAGE RETIREE NEWSLETTER04/11/2022$12,300
CSEA POSTAGE RETIREE NEWSLETTER10/07/2021$12,148
COMMUNICATIONS POSTAGE FOR MAILINGS09/12/2022$14,196
Name and Address
(A)
BENCHEMARK PRINTING INC
P.O. BOX 1031

SCHENECTADY
NY
12301
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,609
Total Non-Itemized Transactions with this Payee/Payer$6,480
Total of All Transactions with this Payee/Payer for This Schedule$31,089
2022 CSEA WALL CALENDARS - ESTIMATE#10124001/16/2022$24,609
Name and Address
(A)
BEST WESTERN PLUS

503 WASHINGTON AVE
KINGSTON
NY
12401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,894
Total of All Transactions with this Payee/Payer for This Schedule$5,894
Name and Address
(A)
BINGHAMTON UNIVERSITY
PO BOX 6003

BINGHAMTON
NY
13902
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,215
Total Non-Itemized Transactions with this Payee/Payer$5,310
Total of All Transactions with this Payee/Payer for This Schedule$26,525
2021/2022 TUITION REIMBURSEMENT10/14/2021$21,215
Name and Address
(A)
BKI CORP

127 HOMMELVILLE ROAD
SAUGERTIES
NY
12477
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,938
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,938
YOGAPALOOZA VIRTUAL TRAINING NYSAEYC04/20/2022$6,938
Name and Address
(A)
BLITMAN KING LLP

443 N. FRANKLIN ST.
SYRACUSE
NY
13204-5412
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,547
Total of All Transactions with this Payee/Payer for This Schedule$7,547
Name and Address
(A)
BNA
P. O. BOX 64543

BALTIMORE
MD
21264
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,752
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,752
LABOR EMPLYMNT PRACTICE 11/2/21-11/01/211/23/2021$5,752
Name and Address
(A)
BOCES SOUTHERN WESTCHESTER

450 MAMARONECK AVENUE
HARRISON
NY
10528
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,690
Total Non-Itemized Transactions with this Payee/Payer$2,050
Total of All Transactions with this Payee/Payer for This Schedule$8,740
2021/2022 TUITION REIMBURSEMENT11/09/2021$6,690
Name and Address
(A)
BOGDAN ROBERT PETER
PO BOX 286
214 GENERAL SMITH DRIVE
SACKETS HARBOR
NY
13685
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,671
Total of All Transactions with this Payee/Payer for This Schedule$18,671
Name and Address
(A)
BOROUGH OF MANHATTAN COMMUNITY COLLEGE

25 BROADWAY 8TH FLOOR
NEW YORK
NY
10004
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,315
Total of All Transactions with this Payee/Payer for This Schedule$8,315
Name and Address
(A)
BRIGHTSIDE UP INC


MENANDS
NY
12204
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,339
Total of All Transactions with this Payee/Payer for This Schedule$5,339
Name and Address
(A)
BROOME COMMUNITY COLLEGE

907 FRONT ST.
BINGHAMTON
NY
13905
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,448
Total Non-Itemized Transactions with this Payee/Payer$2,332
Total of All Transactions with this Payee/Payer for This Schedule$13,780
2021/2022 TUITION REIMBURSEMENT11/03/2021$11,448
Name and Address
(A)
BRYANT CHARLES
PO BOX 1565

BUFFALO
NY
14215
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,718
Total of All Transactions with this Payee/Payer for This Schedule$11,718
Name and Address
(A)
BURKE WILLIAM T

135 NORTH WATER STREET
POUGHEEPSIE
NY
12601
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,913
Total of All Transactions with this Payee/Payer for This Schedule$50,913
Name and Address
(A)
CACAVAS ADR LLC

20 CORPORATE WOOD BLVD SUIT
ALBANY
NY
12211
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,100
Total of All Transactions with this Payee/Payer for This Schedule$9,100
Name and Address
(A)
CAMPAGNA DENNIS J

9120 MICHAEL DOUGLAS DR
CLARENCE CENTER
NY
14032
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,913
Total of All Transactions with this Payee/Payer for This Schedule$10,913
Name and Address
(A)
CANNONIER GARY

33 HAZELWOODE ROAD
WURTSBORO
NY
12790
Type or Classification
(B)
CSEA EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,206
Total of All Transactions with this Payee/Payer for This Schedule$8,206
Name and Address
(A)
CANON SOLUTIONS AMERICA INC

15004 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0150
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,915
Total of All Transactions with this Payee/Payer for This Schedule$25,915
Name and Address
(A)
CAPITAL REGION BOCES

900 WATERVLIET-SHAKER ROAD
ALBANY
NY
12205
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,100
Total Non-Itemized Transactions with this Payee/Payer$2,440
Total of All Transactions with this Payee/Payer for This Schedule$8,540
2021/2022 TUITION REIMBURSEMENT11/09/2021$6,100
Name and Address
(A)
CAROUSEL INDUSTRIES

21719 NETWORK PLACE
CHICAGO
IL
60673-1217
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,553
Total of All Transactions with this Payee/Payer for This Schedule$37,553
Name and Address
(A)
CARTER SUZANNE

17 TANGUAY DR
COHOES
NY
12047
Type or Classification
(B)
CSEA EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,544
Total of All Transactions with this Payee/Payer for This Schedule$9,544
Name and Address
(A)
CASSIDY JEFFREY R

68 MARTINGALE LN
BREWSTER
MA
02631
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,002
Total of All Transactions with this Payee/Payer for This Schedule$13,002
Name and Address
(A)
CAYUGA COMMUNITY COLLEGE

197 FRANKLIN STREET
AUBURN
NY
13021
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,637
Total Non-Itemized Transactions with this Payee/Payer$624
Total of All Transactions with this Payee/Payer for This Schedule$12,261
2021/2022 TUITION REIMBURSEMENT01/04/2022$11,637
Name and Address
(A)
CENTRAL HUDSON GAS ELECTRIC CORPORATION


POUGHKEEPSIE
NY
12601-4839
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,209
Total of All Transactions with this Payee/Payer for This Schedule$12,209
Name and Address
(A)
CENTRAL STATE UNIVERSITY

1400 BRUSH ROW ROAD
WILBERFORCE
OH
45384
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,854
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,854
2021/2022 TUITION REIMBURSEMENT01/04/2022$8,454
2021/2022 TUITION REIMBURSEMENT05/02/2022$8,400
Name and Address
(A)
CHARNY ASSOCIATES

22 GARDEN STREET #4
RHINEBECK
NY
12572
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,605
Total Non-Itemized Transactions with this Payee/Payer$83,611
Total of All Transactions with this Payee/Payer for This Schedule$102,216
LAP 10/1/2021-3/31/202210/20/2021$6,696
LAP 4/1/22-9/30/2204/06/2022$6,601
21-008604/15/2022$5,308
Name and Address
(A)
CHARNY WHEELER PC

9 W MARKET ST
RHINEBACK
NY
12572
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,650
Total of All Transactions with this Payee/Payer for This Schedule$14,650
Name and Address
(A)
CHILD CARE COUNCIL INC

595 BLOSSOM RD SUITE 120
ROCHESTER
NY
14610
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,844
Total of All Transactions with this Payee/Payer for This Schedule$11,844
Name and Address
(A)
CHILD CARE COUNCIL OF NASSAU INC

99 QUENTIN ROOSEVELT BLVD.
GARDEN CITY
NY
11530
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,157
Total of All Transactions with this Payee/Payer for This Schedule$5,157
Name and Address
(A)
CHILD CARE SOLUTIONS INC

6724 THOMPSON ROAD
SYRACUSE
NY
13211
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,157
Total of All Transactions with this Payee/Payer for This Schedule$13,157
Name and Address
(A)
CLARITY PUBLISHING INC
PO BOX 758

LATHAM
NY
12110-0758
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,309
Total Non-Itemized Transactions with this Payee/Payer$515
Total of All Transactions with this Payee/Payer for This Schedule$222,824
CSEA WORKFORCE APRIL 202204/20/2022$19,753
CSEA WORKFORCE JUNE 202206/10/2022$19,747
CSEA WORKFORCE MAY 202207/08/2022$19,757
CSEA WORKFORCE OCTOBER 2021-WORKFORCE-REGULAR EDIT10/20/2021$20,178
DECEMBER 2021-WORK FORCE- REGULAR EDITION12/16/2021$19,829
FALL 2021 RETIREE NEWSLETTER10/22/2021$5,606
FEBRUARY 2022-WORK FORCE- REGUALR EDITION02/22/2022$19,782
JANUARY 2022 - WORKFORCE - REGULAR EDITION12/29/2021$19,675
MARCH 2022- WORKFORCE -REGULAR EDITION03/22/2022$19,890
NOVEMBER 2021- WORKFORCE - REGULAR EDITION12/01/2021$19,853
SEPTEMBER 2021-WORKFORCE-REGULAR EDITION12/20/2021$20,145
SPRING 2022 RETIREE NEWSLETTER05/10/2022$6,411
SUMMER 2021 RETIREE NEWSLETER10/26/2021$5,689
WINTER 2021 RETIREE NEWSLETTER06/17/2022$5,994
Name and Address
(A)
CLARITY PUBLISHING INC
PO BOX 758

LATHAM
NY
12110-0758
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,912
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,912
CSEA WORKFORCE SEPTEMBER09/15/2022$19,719
FALL RETIREE NEWSLATTER 202209/20/2022$6,193
Name and Address
(A)
CNY SAFETY TRAINING CENTER

332 PARK STREET
SYRACUSE
NY
13203
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,150
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Name and Address
(A)
COLE SHEILA S

80 HUNTERSFIELD ROAD
DELMAR
NY
12054
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$11,100
21-0194 -Tuition Reimbursement11/04/2021$5,400
Name and Address
(A)
COLUMBIA-GREENE COMMUNITY COLLEGE

4400 ROUTE 23
HUDSON
NY
12534
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,452
Total Non-Itemized Transactions with this Payee/Payer$3,059
Total of All Transactions with this Payee/Payer for This Schedule$10,511
2021/2022 TUITION REIMBURSEMENT02/28/2022$7,452
Name and Address
(A)
COMMERCIAL DRIVER TRAINING INC

600 PATTON AVENUE
WEST BABYLON
NY
11704
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,195
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$130,195
2021 TRAINING02/16/2022$74,000
2021/2022 TUITION REIMBURSEMENT03/14/2022$26,840
2021/2022 TUITION REIMBURSEMENT06/30/2022$12,275
2021/2022 TUITION REIMBURSEMENT11/03/2021$17,080
Name and Address
(A)
COMMERCIAL DRIVERS LICENSE SCHOOL INC

381 BROADWAY
MENANDS
NY
12204
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,960
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,960
2021/2022 TUITION REIMBURSEMENT02/28/2022$14,640
2021/2022 TUITION REIMBURSEMENT11/09/2021$7,320
Name and Address
(A)
COPELAND THOMAS B

1740 HAMPSHIRE COURT
ST PAUL
MN
55116
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
10 WEBINARS01/27/2022$15,000
Name and Address
(A)
CORDERO NANCY

54 MORTON STREET
ROCHESTER
NY
14609
Type or Classification
(B)
CSEA EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,249
Total of All Transactions with this Payee/Payer for This Schedule$13,249
Name and Address
(A)
CORPORATE BUILDING SERV INC
PO BOX 769

WAPPINGERS FALLS
NY
12590
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,919
Total of All Transactions with this Payee/Payer for This Schedule$8,919
Name and Address
(A)
COSENTINO REALTY COMMACK-PJ LLC

6 GARET PL.
COMMACK
NY
11725
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,923
Total of All Transactions with this Payee/Payer for This Schedule$10,923
Name and Address
(A)
COURTYARD

11 EXCELSIOR AVE
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,023
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,023
OSH CONFERENCE05/05/2022$16,023
Name and Address
(A)
CREIGHTON JOHNSEN GIROUX

1103 DELAWARE AVE
BUFFALO
NY
14209
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,636
Total of All Transactions with this Payee/Payer for This Schedule$24,636
Name and Address
(A)
CROSLEY HOLDINGS LLC

43 BROAD STREET
PLATTSBURGH
NY
12901
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,353
Total of All Transactions with this Payee/Payer for This Schedule$18,353
Name and Address
(A)
CSEA CHILD CARE PROVIDERS TRUST FUND

ONE LEAR JET LANE SUITE 4
LATHAM
NY
12110
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,798,425
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,798,425
DENTAL PREMIUM08/23/2022$128,760
DENTAL PREMIUM01/06/2022$132,660
DENTAL PREMIUM03/21/2022$134,940
DENTAL PREMIUM03/21/2022$133,740
DENTAL PREMIUM07/08/2022$128,220
DENTAL PREMIUM04/08/2022$131,940
DENTAL PREMIUM12/30/2021$137,760
DENTAL PREMIUM11/04/2021$137,580
DENTAL PREMIUM10/01/2021$143,160
DENTAL PREMIUM06/07/2022$254,760
VISION PREMIUM08/23/2022$16,632
VISION PREMIUM06/07/2022$32,906
VISION PREMIUM01/06/2022$17,135
VISION PREMIUM03/21/2022$17,430
VISION PREMIUM03/21/2022$17,275
VISION PREMIUM07/08/2022$16,562
VISION PREMIUM04/08/2022$17,042
VISION PREMIUM12/30/2021$17,794
VISION PREMIUM11/04/2021$17,771
VISION PREMIUM10/01/2021$18,492
VISION PREMIUM09/12/2022$129,180
VISION PREMIUM09/12/2022$16,686
Name and Address
(A)
CUNY COLLEGE OF STATEN ISLAND

2800 VICTORY BLVD.
STATEN ISLAND
NY
10314
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,400
Total Non-Itemized Transactions with this Payee/Payer$2,470
Total of All Transactions with this Payee/Payer for This Schedule$26,870
2021/2022 TUITION REIMBURSEMENT05/02/2022$18,300
2021/2022 TUITION REIMBURSEMENT03/29/2022$6,100
Name and Address
(A)
CUNY JOHN JAY COLLEGE

524 WEST 59TH STREET-ROOM L
NEW YORK
NY
10019
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,320
Total of All Transactions with this Payee/Payer for This Schedule$7,320
Name and Address
(A)
CUNY NEW YORK CITY COLLEGE OF TECHNOLOGY

300 JAY STREET
BROOKLYN
NY
11201
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,145
Total of All Transactions with this Payee/Payer for This Schedule$5,145
Name and Address
(A)
CUNY YORK COLLEGE

94-20 GUY R. BREWER BLVD. R
JAMAICA
NY
11451
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,760
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,760
2021/2022 TUITION REIMBURSEMENT12/16/2021$9,760
Name and Address
(A)
DAVID A GURNEY

5 GURNEY LANE
CORINTH
NY
12822
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,171
Total of All Transactions with this Payee/Payer for This Schedule$6,171
Name and Address
(A)
DAY FREDERICK P

1971 WESTERN AVE
ALBANY
NY
12203
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
DBH HUDSON VALLEY LLC
PO BOX 661

FISHKILL
NY
12524
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 SPONSORSHIP03/11/2022$10,000
Name and Address
(A)
DEBRAS YOUSNIGHTLY

33H FOREST DRIVE
GARNERVILLE
NY
10923
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,080
Total of All Transactions with this Payee/Payer for This Schedule$5,080
Name and Address
(A)
DEINHARDT BARBARA

52 THIRD STREET
BROOKLYN
NY
11231
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
DEKS CONSULTING

6 COLONIST LANE
ROCHESTER
NY
14624
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,838
Total Non-Itemized Transactions with this Payee/Payer$8,375
Total of All Transactions with this Payee/Payer for This Schedule$28,213
CSEA-FIVE PROTECTIVE FACTORS04/20/2022$7,838
CSEA-FIVE PROTECTIVE FACTORS07/26/2022$12,000
Name and Address
(A)
DELAWARE-CHENANGO-MADISON-OTSEGO BOCES

6678 COUNTY ROAD 32
NORWICH
NY
13815
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,980
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,980
2021/2022 TUITION REIMBURSEMENT02/28/2022$10,980
Name and Address
(A)
DELL MARKETING LP


PITTSBURGH
PA
15264-3561
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,815
Total of All Transactions with this Payee/Payer for This Schedule$11,815
Name and Address
(A)
DESMOND HOTEL


ALBANY
NY
12211
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,109
Total Non-Itemized Transactions with this Payee/Payer$17,889
Total of All Transactions with this Payee/Payer for This Schedule$24,998
LEADERSHIP DEVELOPMENT08/30/2022$7,109
Name and Address
(A)
DOUBLE A-A CLEANING SERVICES


EAST ROCKAWAY
NY
11518-0226
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,070
Total of All Transactions with this Payee/Payer for This Schedule$26,070
Name and Address
(A)
DOUBLETREE SYRACUSE

6301 STATE ROUTE 298
EAST SYRACUSE
NY
13057
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,380
Total of All Transactions with this Payee/Payer for This Schedule$9,380
Name and Address
(A)
DOUGLAS JOEL M


VALHALLA
NY
10595
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$95,500
Total of All Transactions with this Payee/Payer for This Schedule$95,500
Name and Address
(A)
DRUCKER JACQUELIN F

1202 LEXINGTON AVE SUITE 22
NEW YORK
NY
10028
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$83,800
Total of All Transactions with this Payee/Payer for This Schedule$83,800
Name and Address
(A)
DUTCHESS CO FAIR 021

6550 SPRING BROOK AVE
RHINEBECK
NY
12572
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,117
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,117
COUNTY FAIR PUBLIC RELATIONS06/07/2022$5,117
Name and Address
(A)
DUTCHESS COMMUNITY COLLEGE

53 PENDELL ROAD
POUGHKEEPSIE
NY
12601
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,497
Total Non-Itemized Transactions with this Payee/Payer$4,243
Total of All Transactions with this Payee/Payer for This Schedule$25,740
2021/2022 TUITION REIMBURSEMENT11/09/2021$21,497
Name and Address
(A)
DUTCHESS SCHOOL OF DRIVING INC

653 ROUTE 82
HOPEWELL JUNCTION
NY
12533
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,940
Total Non-Itemized Transactions with this Payee/Payer$2,210
Total of All Transactions with this Payee/Payer for This Schedule$10,150
2021/2022 TUITION REIMBURSEMENT01/16/2022$7,940
Name and Address
(A)
EASTERN GATEWAY COMMUNITY COLLEGE

4000 SUNSET BOULEVARD
STEUBENVILLE
OH
43952
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,991
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,991
2021/2022 TUITION REIMBURSEMENT11/09/2021$42,991
Name and Address
(A)
EASTERN SUFFOLK BOCES

350 MARTHA AVENUE
BELLPORT
NY
11713
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,452
Total Non-Itemized Transactions with this Payee/Payer$690
Total of All Transactions with this Payee/Payer for This Schedule$60,142
2021/2022 TUITION REIMBURSEMENT01/04/2022$10,270
2021/2022 TUITION REIMBURSEMENT11/09/2021$49,182
Name and Address
(A)
EISCHEN DANA E


SPENCER
NY
14883-0326
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,300
21-0376 - Tuiion Reimbursement04/20/2022$6,300
Name and Address
(A)
ELECTIONBUDDY.COM

8008 104 ST NW SUITE 217
EDMONTON ALBERTA T6E 4E
00
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,400
Total Non-Itemized Transactions with this Payee/Payer$296
Total of All Transactions with this Payee/Payer for This Schedule$7,696
CONTRACT ADMIN07/08/2022$7,400
Name and Address
(A)
EMPLOYMENT DISPUTE RESOLUTION SPECIALISTS CORP

1 WILLOW LANE
HEWLWTT HARBOR
NY
11557
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,300
Total of All Transactions with this Payee/Payer for This Schedule$17,300
Name and Address
(A)
ENTERPRISE TRAINING SOLUTIONS

120 BLOOMINGDALE ROAD SUITE
WHITE PLAINS
NY
10605
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,632
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$69,632
SUBSCRIPTION03/16/2022$69,632
Name and Address
(A)
ERIE COMMUNITY COLLEGE

6205 MAIN STREET
WILLIAMSVILLE
NY
14221
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,136
Total Non-Itemized Transactions with this Payee/Payer$1,266
Total of All Transactions with this Payee/Payer for This Schedule$19,402
2021/2022 TUITION REIMBURSEMENT01/04/2022$18,136
Name and Address
(A)
ETHIX VENTURES INC

9 MAIN STREET
SUTTON
MA
01590-1660
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,166
Total Non-Itemized Transactions with this Payee/Payer$81,509
Total of All Transactions with this Payee/Payer for This Schedule$120,675
300 BAGS RED PENS 700 LANYARD 200 HIGHLIGHT05/18/2022$5,144
OSH CONFERNCE BLANKETS--- (375) 50X60 CHARCOAL COL04/26/2022$11,411
OSH CONFERNCE BLANKETS--- (375) 50X60 CHARCOAL COL04/26/2022$11,411
RUBBER JAR OPENER 1/16 SIZE 5.75X5.75 USA/UNION-WH04/12/2022$5,920
STYLUS PEN-SILVER PEN W/ BLUE IMPRINT USA/UNION CS12/09/2021$5,280
Name and Address
(A)
EXCELSIOR COLLEGE

7 COLUMBIA CIRCLE
ALBANY
NY
12203
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,830
Total Non-Itemized Transactions with this Payee/Payer$8,510
Total of All Transactions with this Payee/Payer for This Schedule$46,340
2019/2020 TUITION REIMBURSEMENT08/17/2022$7,635
2021/2022 TUITION REIMBURSEMENT02/07/2022$30,195
Name and Address
(A)
FESSENDEN LAUMER DEANGELO

81 FOREST AVE.
JAMESTOWN
NY
14702-0590
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,075
Total Non-Itemized Transactions with this Payee/Payer$11,098
Total of All Transactions with this Payee/Payer for This Schedule$17,173
13-1418 CHAUTAUQUA COUNTY MENTAL10/29/2021$6,075
Name and Address
(A)
FINE OLIN ANDERMAN LLP

222 BROADWAY 18TH FLOOR
NEW YORK
NY
10038
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,258
Total of All Transactions with this Payee/Payer for This Schedule$29,258
Name and Address
(A)
FINGER LAKES COMMUNITY COLLEGE

3325 MARVIN SANDS DRIVE
CANANDAIGUA
NY
14424
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,020
Total of All Transactions with this Payee/Payer for This Schedule$5,020
Name and Address
(A)
FORT ORANGE PRESS

11 SAND CREEK ROAD
ALBANY
NY
12205
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,513
Total Non-Itemized Transactions with this Payee/Payer$5,214
Total of All Transactions with this Payee/Payer for This Schedule$11,727
8.5 X 15.5 OPEN SIZE. FINISHED SIZE COLOR PROCESS04/20/2022$6,513
Name and Address
(A)
FOSTER HOWARD G

133 HIDDEN RIDGE COMMON
WILLIAMSVILLE
NY
14221
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
FRUITS OF LABOR LLC

1109 HARLEM ROAD
CHEEKTOWAGA
NY
14227
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,205
Total of All Transactions with this Payee/Payer for This Schedule$28,205
Name and Address
(A)
FRUITS OF LABOR LLC

1109 HARLEM ROAD
CHEEKTOWAGA
NY
14227
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,450
Total Non-Itemized Transactions with this Payee/Payer$1,125
Total of All Transactions with this Payee/Payer for This Schedule$10,575
GRANT RELATED OCFS TRAINING09/28/2022$9,450
Name and Address
(A)
GELERNTER LISE


AMHERST
NY
14260
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,363
Total of All Transactions with this Payee/Payer for This Schedule$13,363
Name and Address
(A)
GIDEON PUTNAM

24 GIDEON PUTNAM RD
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,454
Total Non-Itemized Transactions with this Payee/Payer$1,831
Total of All Transactions with this Payee/Payer for This Schedule$68,285
NIEHS HWWTP GRANT06/07/2022$13,119
NIEHS HDPTP GRANT06/07/2022$13,119
NIEHS HWWTP GRANT06/07/2022$14,078
NIEHS HDPTP GRANT06/07/2022$14,078
NIEHS HWWTP GRANT06/07/2022$6,030
NIEHS HDPTP GRANT06/07/2022$6,030
Name and Address
(A)
GOLD MARLENE A

27 PROSPECT PARK WEST 6TH F
BROOKLYN
NY
11215
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,750
Total of All Transactions with this Payee/Payer for This Schedule$12,750
Name and Address
(A)
GOLD/PEARL PARKING CORP
PO BOX 3784

NEW YORK
NY
10008
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,150
Total of All Transactions with this Payee/Payer for This Schedule$7,150
Name and Address
(A)
GOSCH D JEFFREY

7785 HENRY CLAY BOULEVARD
LIVERPOOL
NY
13090
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$10,721
Total of All Transactions with this Payee/Payer for This Schedule$25,721
19-024511/23/2021$15,000
Name and Address
(A)
HAMILTON NEWS CO INC

41 HAMILTON LANE
GLENMONT
NY
12077-4838
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,165
Total of All Transactions with this Payee/Payer for This Schedule$8,165
Name and Address
(A)
HAMPTON INN

508 N. STATE OF FRANKLIN RD
JOHNSON CITY
TN
37604
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,880
Total of All Transactions with this Payee/Payer for This Schedule$10,880
Name and Address
(A)
HAMPTON INN BY HILTON

5186 ROUTE 365
VERONA
NY
13478
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,365
Total of All Transactions with this Payee/Payer for This Schedule$6,365
Name and Address
(A)
HIGH PEAKS RESORT HI LAKE PLACID NY

2384 SARANAC AVE.
LAKE PLACID
NY
12946
Type or Classification
(B)
PUBLIC TRANSPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,570
Total Non-Itemized Transactions with this Payee/Payer$4,787
Total of All Transactions with this Payee/Payer for This Schedule$10,357
DOCCS CONFERENCE08/05/2022$5,570
Name and Address
(A)
HILTON GARDEN


NEED
CT
12345
Type or Classification
(B)
NEED
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,554
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,554
STATE CONTRACT NEGOCIATIONS07/08/2022$5,554
Name and Address
(A)
HILTON GARDEN INN

235 HOOSICK STREET
TROY
NY
12180
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,530
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,530
STATE CONTRACT NEGOCIATIONS08/30/2022$6,530
Name and Address
(A)
HILTON SARATOGA

534 BROADWAY
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,210
Total Non-Itemized Transactions with this Payee/Payer$16,354
Total of All Transactions with this Payee/Payer for This Schedule$187,564
OSH CONFERENCE05/05/2022$9,507
SAFETY AND HEALTH CONFERENCE05/05/2022$9,694
SAFETY AND HEALTH CONFERENCE05/05/2022$62,449
SAFETY AND HEALTH CONFERENCE05/05/2022$89,560
Name and Address
(A)
HOSTOS COMMUNITY COLLEGE

500 GRAND CONCOURSE
BRONX
NY
10451
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,434
Total of All Transactions with this Payee/Payer for This Schedule$7,434
Name and Address
(A)
HS C PAINTING CONTRACTORS LLC

4329 KELSEY DR
SYRACUSE
NY
13215
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$2,200
Total of All Transactions with this Payee/Payer for This Schedule$29,700
INTERIOR PAINTING - LABOR MATERIALS TOOLS EQUIP10/20/2021$27,500
Name and Address
(A)
HUDSON VALLEY COMMUNITY COLLEGE

80 VANDENBURGH AVE
TROY
NY
12180
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,690
Total Non-Itemized Transactions with this Payee/Payer$5,650
Total of All Transactions with this Payee/Payer for This Schedule$41,340
2021/2022 TUITION REIMBURSEMENT01/16/2022$7,290
2021/2022 TUITION REIMBURSEMENT10/14/2021$28,400
Name and Address
(A)
IDT PAYMENT SERVICES OF NEW YORK LLC

520 BROAD STREET 4TH FLOOR
NEWARK
NJ
07102
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,163
Total Non-Itemized Transactions with this Payee/Payer$974
Total of All Transactions with this Payee/Payer for This Schedule$9,137
STATE NEGOTIATIONS07/15/2022$8,163
Name and Address
(A)
IMMEDIATE MAILING SERVICES INC

245 COMMERCE BLVD
LIVERPOOL
NY
13088-4541
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$3,590
Total of All Transactions with this Payee/Payer for This Schedule$16,590
INSURANCE MAILING-PRE PAID POSTAGE12/14/2021$13,000
Name and Address
(A)
JACK W HUNT ASSOCIATES INC

1120 LIBERTY BUILDING
BUFFALO
NY
14202
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,970
Total of All Transactions with this Payee/Payer for This Schedule$5,970
Name and Address
(A)
JAROS JAROS LLC

8207 MAIN ST SUITE 13
WILLIAMSVILLE
NY
14221
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,858
Total of All Transactions with this Payee/Payer for This Schedule$48,858
Name and Address
(A)
JNC MANAGEMENT COMPANY LLC

2 TOWER PLACE
ALBANY
NY
12203
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,260
Total Non-Itemized Transactions with this Payee/Payer$58,177
Total of All Transactions with this Payee/Payer for This Schedule$144,437
JOB # 20-CSEA SEPT 202110/07/2021$8,893
OTHER (REIMBURSABLES)01/16/2022$10,592
OTHER (REIMBURSABLES)04/12/2022$12,944
OTHER (REIMBURSABLES)05/06/2022$7,170
OTHER(REIMBURSABLES)12/09/2021$5,143
OTHER(REIMBURSABLES)02/04/2022$11,397
OTHER(REIMBURSABLES)03/11/2022$15,838
OTHER(REIMBURSABLES)06/07/2022$7,059
OTHER(REIMBURSABLES)07/08/2022$7,224
Name and Address
(A)
JNC MANAGEMENT COMPANY LLC

2 TOWER PLACE
ALBANY
NY
12203
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,894
Total of All Transactions with this Payee/Payer for This Schedule$9,894
Name and Address
(A)
JSQL LLC

5955 GLADSTONE STREET
COLORADO SPRINGS
CO
80906
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,074
Total of All Transactions with this Payee/Payer for This Schedule$7,074
Name and Address
(A)
KEYSTONE TRAINING STRATEGIES CONSULTING

1111 CARROLL ST. SUITE 2B
BROOKLYN
NY
11325
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,200
Total Non-Itemized Transactions with this Payee/Payer$9,200
Total of All Transactions with this Payee/Payer for This Schedule$41,400
CSEA 11/22/202101/16/2022$13,800
FCC PYRAMID MODEL MODULE 1 2 01/15 01/22/2202/11/2022$9,200
PYRAMID MODEL MODULES 1 AND 2 09/11/21 09/18/2111/04/2021$9,200
Name and Address
(A)
KIVVIT

200 VARICK STREET SUITE 201
NEW YORK
NY
22393
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$288,762
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$288,762
2022 MEMBERSHIP APPRECIATION CAMPAIGN07/26/2022$59,447
CSEA PAID MEDIA CAMPAIGN05/06/2022$229,315
Name and Address
(A)
KLEIN MONTE

190 EAST 72 STREET APT 24 A
NEW YORK
NY
10021
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
KOEHLER PROPERTY MANAGEMENT

500 SHERIDAN STREET
CROWN POINT
IN
46307
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,717
Total of All Transactions with this Payee/Payer for This Schedule$9,717
Name and Address
(A)
KOLAKOSKI RICHARD

8 WEST WILLOW ST
BEACON
NY
12508
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,100
Total of All Transactions with this Payee/Payer for This Schedule$11,100
Name and Address
(A)
L L PROPERTY MAINTENANCE

6004 SMITH ROAD
NO. SYRACUSE
NY
13212
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,832
Total of All Transactions with this Payee/Payer for This Schedule$5,832
Name and Address
(A)
LAW OFFICES OF LOUIS D STOBER JR. LLC

98 FRONT STREET
MINEOLA
NY
11501
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,906
Total Non-Itemized Transactions with this Payee/Payer$226,365
Total of All Transactions with this Payee/Payer for This Schedule$242,271
LAP 10/1/2021-3/31/202210/20/2021$8,069
LAP 4/1/22-9/30/2204/06/2022$7,837
Name and Address
(A)
LAW OFFICES OF TERRY M SUGRUE ASSOC LLP

135 DELAWARE AVE SUITE 410
BUFFALO
NY
14202
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,413
Total of All Transactions with this Payee/Payer for This Schedule$10,413
Name and Address
(A)
LEARN CENTER THE

819 15TH STREET
RONKONKOMA
NY
11779
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,020
Total of All Transactions with this Payee/Payer for This Schedule$7,020
Name and Address
(A)
LEONE DARCEL E

21 BEA AVENUE
LK RONKONKOMA
NY
11779
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,375
Total of All Transactions with this Payee/Payer for This Schedule$14,375
Name and Address
(A)
LEVENE GOULDIN THOMPSON LLP

450 PLAZA DRIVE
BINGHAMTON
NY
13902-0106
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,177
Total of All Transactions with this Payee/Payer for This Schedule$28,177
Name and Address
(A)
LEWANDOWSKI MICHAEL S


CLARENCE
NY
14031
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,050
Total Non-Itemized Transactions with this Payee/Payer$5,212
Total of All Transactions with this Payee/Payer for This Schedule$10,262
21-045503/11/2022$5,050
Name and Address
(A)
LIPSITZ GREEN SCIME CAMBRIA LLP

42 DELAWARE AVENUE SUITE 12
BUFFALO
NY
14202
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,384
Total of All Transactions with this Payee/Payer for This Schedule$12,384
Name and Address
(A)
LOBEL IRA B

20 CATHERINE STREET
DELMAR
NY
12034
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,459
Total of All Transactions with this Payee/Payer for This Schedule$7,459
Name and Address
(A)
LOGMEIN USA INC
PO BOX 50264

LOS ANGELES
CA
90074-0264
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,112
Total of All Transactions with this Payee/Payer for This Schedule$8,112
Name and Address
(A)
LUPE PHILIP

33 AMANDA WAY
NISKAYUNA
NY
12309
Type or Classification
(B)
CSEA EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,790
Total of All Transactions with this Payee/Payer for This Schedule$8,790
Name and Address
(A)
MAA TRAINING AND CONSULTING CORP

125 HANSON PLACE
MALVERNE
NY
11565
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,388
Total of All Transactions with this Payee/Payer for This Schedule$14,388
Name and Address
(A)
MADISON-ONEIDA BOCES

4937 SPRING ROAD
NEW HARTFORD
NY
13413
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,595
Total of All Transactions with this Payee/Payer for This Schedule$7,595
Name and Address
(A)
MAIER PHILIP L

60 EAST 8TH STREET #25N
NEW YORK
NY
10003
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
MANAN SEMIRAMIS E

99 PINE STREET
PORT JEFFERSON STATION
NY
11776
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,656
Total of All Transactions with this Payee/Payer for This Schedule$5,656
Name and Address
(A)
MCCRAY DANIEL

305 EAST 86TH STREET 21W
NEW YORK
NY
10028
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,800
Total of All Transactions with this Payee/Payer for This Schedule$32,800
Name and Address
(A)
MCLAUGHLIN ROBERT

53 E MERRICK RD 3130
FREEPORT
NY
11520
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
MD DELIGHT INC

65-46 160 STREET APT 5H
FLUSHING
NY
11365
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,450
Total of All Transactions with this Payee/Payer for This Schedule$9,450
Name and Address
(A)
MEDGAR EVERS COLLEGE

1650 BEDFORD AVENUE
BROOKLYN
NY
11225
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,320
Total Non-Itemized Transactions with this Payee/Payer$1,830
Total of All Transactions with this Payee/Payer for This Schedule$9,150
2021/2022 TUITION REIMBURSEMENT10/14/2021$7,320
Name and Address
(A)
MEDIFYAIR

579 US HIGHWAY
PLAINFIELD
NJ
07060
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,043
Total of All Transactions with this Payee/Payer for This Schedule$6,043
Name and Address
(A)
MG BILINGUAL TRAINING CONSULTING INC

100 FAIRVIEW BLVD
HEMPSTEAD
NY
11550
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,025
Total Non-Itemized Transactions with this Payee/Payer$28,365
Total of All Transactions with this Payee/Payer for This Schedule$46,390
CSEA/VOICE CDA SCHOLARSHIP12/03/2021$18,025
Name and Address
(A)
MICHAEL A. TOBIN ASSOCIATES CPA'S PC

40 BRITISH AMERICAN BOULEVA
LATHAM
NY
12110
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,350
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,350
FORMS 990 5500-PLAN YR ENDED 12/31/202012/01/2021$8,350
Name and Address
(A)
MILLER'S TOUCH CLEANING SERVICES INC

255 ROUTE 17K SUITE 204
NEWBURGH
NY
12550
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,786
Total of All Transactions with this Payee/Payer for This Schedule$12,786
Name and Address
(A)
MJ MECHANICAL SERVICES INC

95 PIRSON PARKWAY
TONAWANDA
NY
14150
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,235
Total of All Transactions with this Payee/Payer for This Schedule$6,235
Name and Address
(A)
MOHAWK VALLEY COMMUNITY COLLEGE

1101 SHERMAN DRIVE
UTICA
NY
13501
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,741
Total Non-Itemized Transactions with this Payee/Payer$2,483
Total of All Transactions with this Payee/Payer for This Schedule$12,224
2021/2022 TUITION REIMBURSEMENT11/09/2021$9,741
Name and Address
(A)
MONROE COMMUNITY COLLEGE

1000 EAST HENRIETTA ROAD
ROCHESTER
NY
14623
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,437
Total Non-Itemized Transactions with this Payee/Payer$1,960
Total of All Transactions with this Payee/Payer for This Schedule$12,397
2021/2022 TUITION REIMBURSEMENT11/03/2021$10,437
Name and Address
(A)
MONTRONY CHRISTOPHER

122 CARNATION AVENUE
FLORAL PARK
NY
11001
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CSEA COMEDY 02/23/202203/22/2022$7,500
Name and Address
(A)
MORRISVILLE STATE COLLEGE

80 EATON STREET
MORRISVILLE
NY
13408
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,785
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,785
2021/2022 TUITION REIMBURSEMENT11/03/2021$6,785
Name and Address
(A)
MOUNTAINSIDE LANDSCAPING LLC
PO BOX 1155

BEACON
NY
12508
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
NADELBACH JAY
PO BOX 670214

FLUSHING
NY
11367-0214
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$14,500
21-027203/29/2022$6,000
Name and Address
(A)
NAGLIERI PATRICK

63 BROMPTON ROAD
GARDEN CITY
NY
11530
Type or Classification
(B)
CSEA EMPLOYEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,184
Total of All Transactions with this Payee/Payer for This Schedule$7,184
Name and Address
(A)
NASSAU BOCES

1196 PROSPECT AVENUE
WESTBURY
NY
11590
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,065
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,065
2021/2022 TUITION REIMBURSEMENT06/30/2022$10,065
Name and Address
(A)
NASSAU COMMUNITY COLLEGE

1 EDUCATION DRIVE
GARDEN CITY
NY
11530
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,036
Total Non-Itemized Transactions with this Payee/Payer$4,114
Total of All Transactions with this Payee/Payer for This Schedule$18,150
2021/2022 TUITION REIMBURSEMENT11/09/2021$14,036
Name and Address
(A)
NATIONAL GRID

300 ERIE BOULEVARD WEST
SYRACUSE
NY
13252-0001
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,895
Total Non-Itemized Transactions with this Payee/Payer$50,478
Total of All Transactions with this Payee/Payer for This Schedule$117,373
BILLING PERIOD 01/07/22-02/07/2202/22/2022$10,212
BILLING PERIOD 02/07/22-03/08/2203/22/2022$6,974
BILLING PERIOD 03/08/22-04/08/2204/20/2022$5,023
BILLING PERIOD 04/08/22-05/09/2206/17/2022$5,914
BILLING PERIOD 05/09/22-06/08/2206/17/2022$6,646
BILLING PERIOD 06/08/22-07/08/2207/19/2022$6,558
BILLING PERIOD 07/08/22-08/08/2208/17/2022$9,528
BILLING PERIOD 09/09/21-10/08/2110/26/2021$5,452
BILLING PERIOD 11/05/21-12/08/2112/22/2021$5,500
BILLING PERIOD 12/08/21-01/07/2202/04/2022$5,088
Name and Address
(A)
NATIONAL GRID

300 ERIE BOULEVARD WEST
SYRACUSE
NY
13252-0001
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,840
Total Non-Itemized Transactions with this Payee/Payer$1,969
Total of All Transactions with this Payee/Payer for This Schedule$9,809
BILLING PERIOD 08/08/2022-09/08/202209/20/2022$7,840
Name and Address
(A)
NATIONAL WASTE SERVICES LLC

1863 HARRISON AVENUE
BAY SHORE
NY
11706
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,328
Total of All Transactions with this Payee/Payer for This Schedule$5,328
Name and Address
(A)
NENYCOSH
P.O. BOX 38098

ALBANY
NY
12203
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$64
Total of All Transactions with this Payee/Payer for This Schedule$5,764
OSH CONFERENCE04/26/2022$5,700
Name and Address
(A)
NEW HORIZONS COMMUNICATIONS
P.O. BOX 981073

BOSTON
MA
02298
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$64,054
Total of All Transactions with this Payee/Payer for This Schedule$64,054
Name and Address
(A)
NEW HORIZONS COMMUNICATIONS
P.O. BOX 981073

BOSTON
MA
02298
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,992
Total of All Transactions with this Payee/Payer for This Schedule$5,992
Name and Address
(A)
NEW YORK YANKEES
YANKEE STADIUM
ONE EAST 161ST STREET
BRONX
NY
10451
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,000
TICKET LICENSE NUMBER: 24069690 YANKEE TICKETS03/29/2022$9,000
Name and Address
(A)
NEWBERN REALTY LLC

92 NORTH AVENUE
NEW ROCHELLE
NY
10801
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,433
Total of All Transactions with this Payee/Payer for This Schedule$33,433
Name and Address
(A)
NIAGARA COUNTY COMMUNITY COLLEGE

3111 SAUNDERS SETTLEMENT RO
SANBORN
NY
14132
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,822
Total Non-Itemized Transactions with this Payee/Payer$412
Total of All Transactions with this Payee/Payer for This Schedule$32,234
2021/2022 TUITION REIMBURSEMENT11/03/2021$31,822
Name and Address
(A)
NORTH COUNTRY COMMUNITY COLLEGE

BUSINESS OFFICE 23 SANTANON
SARANAC LAKE
NY
12983
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,220
Total Non-Itemized Transactions with this Payee/Payer$1,540
Total of All Transactions with this Payee/Payer for This Schedule$12,760
2021/2022 TUITION REIMBURSEMENT11/03/2021$11,220
Name and Address
(A)
NORTHEASTERN NEW YORK SAFETY HEALTH COUNCIL INC

45 COLVIN AVENUE
ALBANY
NY
12206
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,625
Total of All Transactions with this Payee/Payer for This Schedule$5,625
Name and Address
(A)
NORTHERN NEW YORK LIBRARY NETWORK

6721 US HIGHWAY 11
POTSDAM
NY
13676
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,930
Total of All Transactions with this Payee/Payer for This Schedule$24,930
Name and Address
(A)
NYAEYC

230 WASHINGTON AVE EXT
ALBANY
NY
12203
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,085
Total Non-Itemized Transactions with this Payee/Payer$15,252
Total of All Transactions with this Payee/Payer for This Schedule$48,337
2022-04-07 NYAEYC ANNUAL CONFERENCE - EB NM PKG A06/16/2022$26,264
2022-04-07 NYAEYC ANNUAL CONFERENCE - REGULAR NM P05/27/2022$6,821
Name and Address
(A)
NYS ALLIANCE FOR RETIRED AMERICANS

800 TROY-SCHENECTADY ROAD
LATHAM
NY
12110
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,600
NYSARA ANNUAL DUES02/11/2022$9,600
Name and Address
(A)
OCVIL DOMINGU MARIE

262 RIDGE ROAD
NEW CITY
NY
10956
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,320
Total of All Transactions with this Payee/Payer for This Schedule$7,320
Name and Address
(A)
ONONDAGA COMMUNITY COLLEGE

4585 WEST SENECA TURNPIKE
SYRACUSE
NY
13215
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,829
Total Non-Itemized Transactions with this Payee/Payer$1,696
Total of All Transactions with this Payee/Payer for This Schedule$22,525
2021/2022 TUITION REIMBURSEMENT11/09/2021$20,829
Name and Address
(A)
ONONDAGA-CORTLAND-MADISON BOCES

6820 THOMPSON ROAD
SYRACUSE
NY
13221
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,080
Total Non-Itemized Transactions with this Payee/Payer$979
Total of All Transactions with this Payee/Payer for This Schedule$18,059
2021/2022 TUITION REIMBURSEMENT02/07/2022$17,080
Name and Address
(A)
OOEY GOOEY INC

2802 EAGLE EYE CT
KISSIMMEE
FL
34746
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
SPEAKING FEE04/06/2022$7,000
Name and Address
(A)
ORANGE COUNTY COMMUNITY COLLEGE

115 SOUTH STREET
MIDDLETOWN
NY
10940
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,986
Total Non-Itemized Transactions with this Payee/Payer$2,912
Total of All Transactions with this Payee/Payer for This Schedule$18,898
2021/2022 TUITION REIMBURSEMENT10/14/2021$15,986
Name and Address
(A)
OTIS ELEVATOR COMPANY


NEWARK
NJ
07188-0716
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,236
Total of All Transactions with this Payee/Payer for This Schedule$6,236
Name and Address
(A)
PANEPENTO SUSAN J

2 NORTH 6TH PLACE APT 23D
BROOKLYN
NY
11249
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,100
Total of All Transactions with this Payee/Payer for This Schedule$7,100
Name and Address
(A)
PATRIZIAS

358 MOTOR PARKWAY
HAUPPAUGE
NY
11788
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,005
Total of All Transactions with this Payee/Payer for This Schedule$13,005
Name and Address
(A)
PEARL INSURANCE

13 AIRLINE DRIVE
ALBANY
NY
12205
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,617,140
Total Non-Itemized Transactions with this Payee/Payer$535
Total of All Transactions with this Payee/Payer for This Schedule$3,617,675
CSEA RETIREE DENTAL04/26/2022$296,024
CSEA RETIREE DENTAL08/19/2022$294,267
CSEA RETIREE DENTAL12/22/2021$298,767
CSEA RETIREE DENTAL02/25/2022$298,330
CSEA RETIREE DENTAL01/19/2022$298,169
CSEA RETIREE DENTAL07/18/2022$295,434
CSEA RETIREE DENTAL06/09/2022$295,705
CSEA RETIREE DENTAL03/15/2022$296,341
CSEA RETIREE DENTAL05/20/2022$295,782
CSEA RETIREE DENTAL11/15/2021$298,540
CSEA RETIREE DENTAL10/26/2021$300,561
CSEA RETIREE DENTAL05/19/2022$55,918
CSEA RETIREE DENTAL09/19/2022$293,302
Name and Address
(A)
PEEK BARRY J

322 MAIN STREET
PORT WASHINGTON
NY
11050
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,675
Total of All Transactions with this Payee/Payer for This Schedule$8,675
Name and Address
(A)
PERRY JR WILLIAM J

1520 LENOX AVENUE
UTICA
NY
13502
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Name and Address
(A)
PFEFFER EARL R

82 MOUNT HEBRON ROAD
MONTCLAIR
NJ
07043-1504
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
PITNEY BOWES

27 WATERVIEW DRIVE
LOUISVILLE
KY
40285-6390
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,983
Total of All Transactions with this Payee/Payer for This Schedule$35,983
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC

27 WATERVIEW DRIVE
LOUISVILLE
KY
40285-6460
Type or Classification
(B)
FINANCIAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,076
Total of All Transactions with this Payee/Payer for This Schedule$8,076
Name and Address
(A)
POLITICO LLC

1000 WILSON BLVD 8TH FLOOR
ARLINGTON
VA
22209
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,830
Total Non-Itemized Transactions with this Payee/Payer$1,436
Total of All Transactions with this Payee/Payer for This Schedule$7,266
POLITICO NY PRO 1/17/21-1/16/22 SALES TAX11/18/2021$5,830
Name and Address
(A)
POSTMASTER


PHILADELPHIA
PA
19170-0255
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$273,000
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$294,000
ADDITIONAL POSTAGE FOR THE WORKFORCE04/12/2022$10,000
USPS:0445-010 WORKFORCE POSTAGE03/22/2022$20,000
USPS:0445-010 WORKFORCE POSTAGE07/21/2022$20,000
USPS:0445-010 WORKFORCE POSTAGE12/01/2021$20,000
USPS:0445-010 WORKFORCE POSTAGE12/01/2021$23,000
USPS:0445-010 WORKFORCE POSTAGE12/22/2021$20,000
USPS:0445-010 WORKFORCE POSTAGE06/28/2022$20,000
USPS:0445-010 WORKFORCE POSTAGE05/24/2022$20,000
USPS:0445-010 WORKFORCE POSTAGE02/24/2022$20,000
USPS:0445-010 WORKFORCE POSTAGE04/21/2022$20,000
USPS:0445-010 WORKFORCE POSTAGE11/04/2021$20,000
USPS:0445-010 WORKFORCE POSTAGE10/26/2021$20,000
USPS:0445-010 WORKFORCE POSTAGE08/17/2022$20,000
WORKFORCE POSTAGE - ADDITIONAL AMOUNT TO COVER CRE02/04/2022$20,000
Name and Address
(A)
PREMIER CLEANING OF CNY INC

404 W MANLIUS STREET
E SYRACYSE
NY
13057
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,959
Total of All Transactions with this Payee/Payer for This Schedule$12,959
Name and Address
(A)
PRESTIGE TRAINING CONSULTING CORP

185 N ELM STREET
MASSAPEQUA PARK
NY
11758
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,337
Total Non-Itemized Transactions with this Payee/Payer$33,574
Total of All Transactions with this Payee/Payer for This Schedule$70,911
CSEA/VOICE CDA SCHOLARSHIP07/28/2022$19,312
CSEA/VOICE CDA SCHOLARSHIP02/24/2022$18,025
Name and Address
(A)
PRESTIGE TRAINING CONSULTING CORP

new vendor
NEED
NY
12345
Type or Classification
(B)
Need
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,825
Total of All Transactions with this Payee/Payer for This Schedule$6,825
Name and Address
(A)
PRO ACTION OF STEUBEN AND YATES INC

117 E. STEUBEN STREET
BATH
NY
14810
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,201
Total of All Transactions with this Payee/Payer for This Schedule$7,201
Name and Address
(A)
PSEGLI
PO BOX 9039

HICKSVILLE
NY
11801-0888
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,441
Total of All Transactions with this Payee/Payer for This Schedule$20,441
Name and Address
(A)
PYRAMID AIR CONDITIONING INC

90 E JEFRYN BLVD
DEER PARK
NY
11729
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,536
Total of All Transactions with this Payee/Payer for This Schedule$10,536
Name and Address
(A)
QUALITY CLEANING SERVICE CORP

214 WEST 29TH STREET SUITE
NEW YORK
NY
10001
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,268
Total of All Transactions with this Payee/Payer for This Schedule$33,268
Name and Address
(A)
QUEENSBOROUGH COMMUNITY COLLEGE

222-05 56TH AVENUE
BAYSIDE
NY
11364
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,720
Total of All Transactions with this Payee/Payer for This Schedule$6,720
Name and Address
(A)
RADISSON HOTEL

125 DENISON PARKWAY EAST
CORNING
NY
14830
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,963
Total of All Transactions with this Payee/Payer for This Schedule$5,963
Name and Address
(A)
REITZ MARC H

103 BAYVIEW PLACE
SACKETS HARBOR
NY
13685
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,112
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,112
19-024510/20/2021$18,112
Name and Address
(A)
RESIDENCE INN 766

295 EXCELSIOR AVE
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,549
Total Non-Itemized Transactions with this Payee/Payer$4,326
Total of All Transactions with this Payee/Payer for This Schedule$10,875
OSH CONFERENCE05/05/2022$6,549
Name and Address
(A)
RINALDO THOMAS N


WILLIAMSVILLE
NY
14231-1334
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$64,810
Total of All Transactions with this Payee/Payer for This Schedule$64,810
Name and Address
(A)
RIVER MILL

100 OCEAN AVE
LYNBROOK
NY
11565
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,755
Total of All Transactions with this Payee/Payer for This Schedule$5,755
Name and Address
(A)
ROB'S PROPERTY SOLUTIONS

23 COOLIDGE DR UPPER
AMHERST
NY
14226
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,538
Total of All Transactions with this Payee/Payer for This Schedule$7,538
Name and Address
(A)
ROCHESTER CHILDFIRST NETWORK

941 SOUTH AVE
ROCHESTER
NY
14620
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,330
Total of All Transactions with this Payee/Payer for This Schedule$13,330
Name and Address
(A)
ROCHESTER GAS AND ELECTRIC


BOSTON
MA
02284-7813
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,944
Total of All Transactions with this Payee/Payer for This Schedule$5,944
Name and Address
(A)
ROCKLAND BOCES

131 MIDLAND AVENUE NORTH
NYACK
NY
10960
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,767
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,767
2021/2022 TUITION REIMBURSEMENT07/12/2022$6,767
Name and Address
(A)
ROCKLAND COMMUNITY COLLEGE

145 COLLEGE ROAD
SUFFERN
NY
10901
Type or Classification
(B)
COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,491
Total Non-Itemized Transactions with this Payee/Payer$3,374
Total of All Transactions with this Payee/Payer for This Schedule$45,865
2021/2022 TUITION REIMBURSEMENT11/09/2021$42,491
Name and Address
(A)
SAGE COLLEGE OF ALBANY/GRADUATE SCHOOL

140 NEW SCOTLAND AVENUE
ALBANY
NY
12208
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,625
2021/2022 TUITION REIMBURSEMENT10/14/2021$7,625
Name and Address
(A)
SANDS JOHN E

275 ROUTE 10 EAST SUITE 220
SUCCASUNNA
NJ
07876
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
SARATOGA SPRINGS CITY CENTER

522 BROADWAY
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,076
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,076
50% DEPOSIT ON SW CONF OSH 4/1/22-4/3/2210/26/2021$5,788
SW CONF OSH 4/1/22-4/3/2203/11/2022$7,288
Name and Address
(A)
SCHEINMAN F MARTIN

322 MAIN ST
PORT WASHINGTON
NY
11050
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,900
Total of All Transactions with this Payee/Payer for This Schedule$11,900
Name and Address
(A)
SCHENECTADY COUNTY COMMUNITY COLLEGE

78 WASHINGTON AVENUE
SCHENECTADY
NY
12305
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,488
Total Non-Itemized Transactions with this Payee/Payer$567
Total of All Transactions with this Payee/Payer for This Schedule$8,055
2021/2022 TUITION REIMBURSEMENT11/03/2021$7,488
Name and Address
(A)
SELCHICK JEFFREY M


ALBANY
NY
12211-0280
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,700
Total Non-Itemized Transactions with this Payee/Payer$65,644
Total of All Transactions with this Payee/Payer for This Schedule$139,344
21-008602/04/2022$14,300
22-002508/30/2022$5,400
8 DAYS HEARING 1/7 1/14 1/21 1/28 2/4 2/11 204/28/2022$10,800
8 DAYS HEARING 3/4 3/11 3/18 3/25 4/1 4/15 405/10/2022$10,800
8 DAYS HEARING 5/6 5/13 5/20 5/27 6/3 6/10 608/04/2022$10,800
8 DAYS OF HEARINGS 11/5 11/12 11/19 11/24 12/301/24/2022$10,800
8 DAYS TRIAGE 9/3 9/10 9/17 9/24 10/8 10/15 111/04/2021$10,800
Name and Address
(A)
SHINING STAR SAFETY SERVICES

732 SUMMER AVENUE
UNIONDALE
NY
11553
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,250
Total of All Transactions with this Payee/Payer for This Schedule$10,250
Name and Address
(A)
SIEGEL JAY M

12 ROCK STREET
COLD SPRING
NY
10516
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,200
Total Non-Itemized Transactions with this Payee/Payer$68,150
Total of All Transactions with this Payee/Payer for This Schedule$96,350
21-005803/11/2022$19,200
21-075208/04/2022$9,000
Name and Address
(A)
SIMMELKJAER ROBERT T

160 WEST 97TH ST. SUITE 8A
NEW YORK
NY
10025
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,951
Total of All Transactions with this Payee/Payer for This Schedule$15,951
Name and Address
(A)
SIPALA LANDSCAPE SERIVICES INC

8 MAC NIECE PLACE
DIX HILLS
NY
11746
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,552
Total of All Transactions with this Payee/Payer for This Schedule$20,552
Name and Address
(A)
SMITH MICHAEL J

10 FERNDALE STREET
ALBANY
NY
12208
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,800
Total of All Transactions with this Payee/Payer for This Schedule$40,800
Name and Address
(A)
SOUTHERN ADIRONDACK CHILD CARE NETWORK INC

37 EVERTS AVE
QUEENSBURY
NY
12804
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,707
Total of All Transactions with this Payee/Payer for This Schedule$5,707
Name and Address
(A)
STANLEY CONVERGENT SECURITY SOLUTIONS

DEPT CH 10651
PALATINE
IL
60055
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,945
Total of All Transactions with this Payee/Payer for This Schedule$19,945
Name and Address
(A)
STAPLES INC
PO BOX 70242

ATLANTA
GA
30348
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$88,887
Total of All Transactions with this Payee/Payer for This Schedule$88,887
Name and Address
(A)
STATE OF NEW YORK


ALBANY
NY
12205-2604
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
STERLING REGENCY PROMOTIONS

140 WEST END AVENUE SUITE 2
NEW YORK
NY
10023
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,200
Total Non-Itemized Transactions with this Payee/Payer$7,099
Total of All Transactions with this Payee/Payer for This Schedule$37,299
DUCHESS COUNTY FAIR + NEW YORK STATE FAIR GIVEAWAY07/08/2022$30,200
Name and Address
(A)
STERLING REGENCY PROMOTIONS

140 WEST END AVENUE SUITE 2
NEW YORK
NY
10023
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,278
Total Non-Itemized Transactions with this Payee/Payer$2,075
Total of All Transactions with this Payee/Payer for This Schedule$38,353
PROMOTIONAL BAGS09/15/2022$31,200
PROMOTIONAL BAGS09/15/2022$5,078
Name and Address
(A)
SUFFOLK COUNTY COMMUNITY COLLEGE

533 COLLEGE ROAD
SELDEN
NY
11784
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,207
Total Non-Itemized Transactions with this Payee/Payer$10,772
Total of All Transactions with this Payee/Payer for This Schedule$131,979
2021/202211/03/2021$69,198
2021/2022 TUITION REIMBURSEMENT11/09/2021$33,059
2021/2022 TUITION REIMBURSEMENT11/03/2021$11,312
2021/2022 TUITION REIMBURSEMENT01/04/2022$7,638
Name and Address
(A)
SUNY COLLEGE AT OLD WESTBURY

223 STONE HILL RD
OLD WESTBURY
NY
11568
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,990
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,990
2021/2022 TUITION REIMBURSEMENT11/03/2021$15,990
Name and Address
(A)
SUNY COLLEGE AT PLATTSBURGH

101 BROAD STREET
PLATTSBURGH
NY
12901
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,170
Total Non-Itemized Transactions with this Payee/Payer$4,840
Total of All Transactions with this Payee/Payer for This Schedule$22,010
2021/2022 TUITION REIMBURSEMENT11/03/2021$17,170
Name and Address
(A)
SUNY COLLEGE BROCKPORT

350 NEW CAMPUS DRIVE
BROCKPORT
NY
14420
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,891
Total Non-Itemized Transactions with this Payee/Payer$3,570
Total of All Transactions with this Payee/Payer for This Schedule$25,461
2021/2022 TUITION REIMBURSEMENT11/09/2021$21,891
Name and Address
(A)
SUNY COLLEGE OF TECHNOLOGY AT CANTON

34 CORNELL DRIVE
CANTON
NY
13617
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,075
Total Non-Itemized Transactions with this Payee/Payer$2,950
Total of All Transactions with this Payee/Payer for This Schedule$27,025
2021/2022 TUITION REIMBURSEMENT11/09/2021$24,075
Name and Address
(A)
SUNY DELHI

454 DELHI DRIVE #158
DELHI
NY
13753
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,555
Total Non-Itemized Transactions with this Payee/Payer$4,130
Total of All Transactions with this Payee/Payer for This Schedule$12,685
2021/2022 TUITION REIMBURSEMENT11/03/2021$8,555
Name and Address
(A)
SUNY EMPIRE STATE COLLEGE

1 UNION AVENUE
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,806
Total Non-Itemized Transactions with this Payee/Payer$5,900
Total of All Transactions with this Payee/Payer for This Schedule$200,706
2021/2022 TUITION REIMBURSEMENT02/07/2022$12,325
2021/2022 TUITION REIMBURSEMENT06/30/2022$5,895
2021/2022 TUITION REIMBURSEMENT11/09/2021$164,436
2021/2022 TUITION REIMBURSEMENT11/09/2021$5,075
2021/2022 TUITION REIMBURSEMENT11/09/2021$7,075
Name and Address
(A)
SUNY FARMINGDALE

2350 BROADHOLLOW ROAD
FARMINGDALE
NY
11735
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,460
Total Non-Itemized Transactions with this Payee/Payer$4,425
Total of All Transactions with this Payee/Payer for This Schedule$26,885
2021/2022 TUITION REIMBURSEMENT11/03/2021$22,460
Name and Address
(A)
SUNY FREDONIA

280 CENTRAL AVENUE
FREDONIA
NY
14063
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,965
Total Non-Itemized Transactions with this Payee/Payer$4,485
Total of All Transactions with this Payee/Payer for This Schedule$12,450
2021/2022 TUITION REIMBURSEMENT01/04/2022$7,965
Name and Address
(A)
SUNY GENESEO

1 COLLEGE CIRCLE
GENESEO
NY
14454
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,900
2021/2022 TUITION REIMBURSEMENT10/14/2021$5,900
Name and Address
(A)
SUNY NEW PALTZ

ONE HAWK DRIVE
NEW PALTZ
NY
12561
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,362
Total Non-Itemized Transactions with this Payee/Payer$1,770
Total of All Transactions with this Payee/Payer for This Schedule$10,132
2021/2022 TUITION REIMBURSEMENT11/03/2021$8,362
Name and Address
(A)
SUNY ONEONTA

108 RAVINE PARKWAY 200 NETZ
ONEONTA
NY
13820
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,390
Total Non-Itemized Transactions with this Payee/Payer$1,770
Total of All Transactions with this Payee/Payer for This Schedule$14,160
2021/2022 TUITION REIMBURSEMENT11/09/2021$12,390
Name and Address
(A)
SUNY OSWEGO

7060 ROUTE 104W
OSWEGO
NY
13126
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,220
Total Non-Itemized Transactions with this Payee/Payer$3,245
Total of All Transactions with this Payee/Payer for This Schedule$17,465
2021/2022 TUITION REIMBURSEMENT10/14/2021$14,220
Name and Address
(A)
SUNY POLYTECHNIC INSTITUTE

100 SEYMOUR ROAD
UTICA
NY
13502
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,735
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,735
2021/2022 TUITION REIMBURSEMENT01/04/2022$10,735
Name and Address
(A)
SUNY POTSDAM

RAYMOND HALL 2ND FLOOR
POTSDAM
NY
13676
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,970
Total Non-Itemized Transactions with this Payee/Payer$1,810
Total of All Transactions with this Payee/Payer for This Schedule$8,780
2021/2022 TUITION REIMBURSEMENT10/14/2021$6,970
Name and Address
(A)
SUNY STONY BROOK

NICOLLS ROAD
STONY BROOK
NY
11790
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$4,425
Total of All Transactions with this Payee/Payer for This Schedule$29,425
2021/2022 TUITION REIMBURSEMENT01/16/2022$16,740
2021/2022 TUITION REIMBURSEMENT03/14/2022$8,260
Name and Address
(A)
SUSIE SPECIALTIES

24 LAWRENCE LANE
WILLIAMSVILLE
NY
14221
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,400
Total of All Transactions with this Payee/Payer for This Schedule$10,400
Name and Address
(A)
TAILORED FACILITY SERVICES INC
PO BOX 10142

ROCHESTER
NY
14610
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,869
Total of All Transactions with this Payee/Payer for This Schedule$6,869
Name and Address
(A)
TAYLOR TIMOTHY S

322 MAIN STREET
PORT WASHINGTON
NY
11050
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,600
Total Non-Itemized Transactions with this Payee/Payer$1,300
Total of All Transactions with this Payee/Payer for This Schedule$7,900
21-034802/01/2022$6,600
Name and Address
(A)
THE BUFFALO NEWS

1 NEWS PLZ
BUFFALO
NY
14203
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVERTISING10/15/2021$5,000
Name and Address
(A)
THE KARTRITE RESORT MONTICELLO NY


MONTICELLO
NY
12345
Type or Classification
(B)
NEED
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,105
Total of All Transactions with this Payee/Payer for This Schedule$8,105
Name and Address
(A)
THE WHITEFACE LODGE

7 WHITEFACE INN LN
LAKE PLACID
NY
12946
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,025
Total of All Transactions with this Payee/Payer for This Schedule$6,025
Name and Address
(A)
THOMPSON MONICA

200 LEICESTERSHIRE RD
ROCHESTER
NY
14621
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,760
Total of All Transactions with this Payee/Payer for This Schedule$9,760
Name and Address
(A)
THOMSON WEST

610 OPPERMAN DRIVE
EAGAN
MN
55123
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,640
Total Non-Itemized Transactions with this Payee/Payer$4,625
Total of All Transactions with this Payee/Payer for This Schedule$14,265
ONLINE LEGAL SOFTWARE SUBSCRIPTION CHARGES09/20/2022$9,640
Name and Address
(A)
THOMSON WEST

610 OPPERMAN DRIVE
EAGAN
MN
55123
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,214
Total Non-Itemized Transactions with this Payee/Payer$59,634
Total of All Transactions with this Payee/Payer for This Schedule$170,848
ANNUAL MAINT 8/1/22-7/31/2306/30/2022$16,398
LEGAL01/24/2022$9,276
LEGAL01/24/2022$9,276
LEGAL02/24/2022$9,533
LEGAL03/16/2022$9,533
LEGAL04/15/2022$9,533
LEGAL05/18/2022$9,533
LEGAL06/14/2022$9,533
LEGAL07/12/2022$9,533
LEGAL DEPT 9/2/21-10/1/2110/13/2021$9,533
LIBRARY PLAN CHRGS 10/1/21-10/31/2111/18/2021$9,533
Name and Address
(A)
TILLEM JACK D

20 WEST MARIE STREET
HICKSVILLE
NY
11801
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
TIMES UNION CENTER

51 SOUTH PEARL STREET
ALBANY
NY
12207
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$11,250
Total of All Transactions with this Payee/Payer for This Schedule$41,250
ADVERTISING PAYMENT 3 OF 406/17/2022$7,500
ADVERTISING PAYMENT 4 OF 407/28/2022$7,500
JAN 2022 ADVERTISING01/05/2022$7,500
OCT 2021 ADVERTISING10/15/2021$7,500
Name and Address
(A)
TOMPKINS-CORTLAND COMMUNITY COLLEGE

170 NORTH STREET
DRYDEN
NY
13053
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,728
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,728
2021/2022 TUITION REIMBURSEMENT11/03/2021$5,728
Name and Address
(A)
TREAS CSEA LOCAL 834

7707 ADMIRAL DRIVE
LIVERPOOL
NY
13090
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,090
Total Non-Itemized Transactions with this Payee/Payer$1,112
Total of All Transactions with this Payee/Payer for This Schedule$8,202
NEGOTIATIONS REIMB UNIT04/12/2022$7,090
Name and Address
(A)
TRELA JOHN T

336 WEST HIGHLAND DRIVE
SCHENECTADY
NY
12303
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,627
Total of All Transactions with this Payee/Payer for This Schedule$7,627
Name and Address
(A)
TROCAIRE COLLEGE

360 CHOATE AVENUE
BUFFALO
NY
14220
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,030
Total Non-Itemized Transactions with this Payee/Payer$5,185
Total of All Transactions with this Payee/Payer for This Schedule$19,215
2021/2022 TUITION REIMBURSEMENT10/14/2021$14,030
Name and Address
(A)
TROY BOILER WORKS INC

2800 7TH AVENUE
TROY
NY
12180
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,200
2020/2021 TUITION REIMBURSEMENT07/05/2022$21,000
2021/2022 TUITION REIMBURSEMENT11/09/2021$46,200
Name and Address
(A)
TURNINGSTONE GROUP

5218 PATRICK RD
VERONA
NY
13478
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,715
Total Non-Itemized Transactions with this Payee/Payer$1,537
Total of All Transactions with this Payee/Payer for This Schedule$58,252
GRANT RELATED OCFS PROFESSIONAL DEVELOPMENT05/05/2022$56,715
Name and Address
(A)
UNITED PARCEL SERVICE


PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,738
Total of All Transactions with this Payee/Payer for This Schedule$23,738
Name and Address
(A)
UNIVERSITY AT ALBANY

1400 WASHINGTON AVENUE
ALBANY
NY
12222
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,381
Total Non-Itemized Transactions with this Payee/Payer$4,820
Total of All Transactions with this Payee/Payer for This Schedule$47,201
2021/2022 TUITION REIMBURSEMENT03/14/2022$6,320
2021/2022 TUITION REIMBURSEMENT03/14/2022$7,595
2021/2022 TUITION REIMBURSEMENT11/03/2021$28,466
Name and Address
(A)
UNIVERSITY AT BUFFALO

1 CAPEN HALL
BUFFALO
NY
14260
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,705
Total Non-Itemized Transactions with this Payee/Payer$2,685
Total of All Transactions with this Payee/Payer for This Schedule$63,390
2021/2022 TUITION REIMBURSEMENT03/31/2022$9,630
2021/2022 TUITION REIMBURSEMENT11/04/2021$51,075
Name and Address
(A)
VASHROW ROBERT P

175 JAY STREET 3L
ALBANY
NY
12110
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,600
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$13,900
CONSULTING QUALITY GRANTS 3/21-9/2111/04/2021$7,600
Name and Address
(A)
VERIZON WIRELESS

12190 BISCAYNE BLVD.
NORTH MIAMI
FL
33181-2712
Type or Classification
(B)
VENDOR - PURCHASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,264
Total of All Transactions with this Payee/Payer for This Schedule$32,264
Name and Address
(A)
VIRTUAL EXPERIENCE DESIGN AGENCY
PO BOX 5467

YEADON
PA
19050
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,591
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$76,591
PAYMENT 1-50% DEPOSIT DUE UPON CONTRACT EXECUTION-02/22/2022$38,295
PAYMENT 2-25% DEPOSIT DUE 14 DAYS BEFORE EVENT03/11/2022$19,148
PAYMENT 3 - FINAL INSTALLMENT OF 25% PER CONTRACT 04/06/2022$19,148
Name and Address
(A)
VITALE LEVITT PC

445 BROAD HOLLOW ROAD SUITE
MELVILLE
NY
11747
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,667
Total Non-Itemized Transactions with this Payee/Payer$77,211
Total of All Transactions with this Payee/Payer for This Schedule$89,878
LAP 10/1/2021-3/31/202210/20/2021$6,343
LAP 4/1/22-9/30/2204/06/2022$6,324
Name and Address
(A)
WAYNE-FINGER LAKES BOCES

131 DRUMLIN COURT
NEWARK
NY
14513
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,640
2021/2022 TUITION REIMBURSEMENT10/14/2021$14,640
Name and Address
(A)
WESTCHESTER COMMUNITY COLLEGE

75 GRASSLANDS ROAD
VALHALLA
NY
10595
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,092
Total Non-Itemized Transactions with this Payee/Payer$2,561
Total of All Transactions with this Payee/Payer for This Schedule$9,653
2021/2022 TUITION REIMBURSEMENT10/14/2021$7,092
Name and Address
(A)
WESTIN HOTEL BONAVEN

404 S FIGUEROA ST
LOS ANGELES
CA
90071
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,146
Total Non-Itemized Transactions with this Payee/Payer$5,665
Total of All Transactions with this Payee/Payer for This Schedule$14,811
CBTU CONVENTION06/07/2022$9,146
Name and Address
(A)
WHELAN MICHAEL G
PO BOX 163

BROOKTONDALE
NY
14817
Type or Classification
(B)
MEMBER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,774
Total of All Transactions with this Payee/Payer for This Schedule$7,774
Name and Address
(A)
WINTON PLACE BUSINESS CENTRE LLC

1890 SOUTH WINTON ROAD SUIT
ROCHESTER
NY
14618
Type or Classification
(B)
REAL ESTATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,355
Total of All Transactions with this Payee/Payer for This Schedule$36,355
Name and Address
(A)
WOODWARD CONSULTING LLC

528 MERRIMAC ST
NEWBURYPORT
MA
01950
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,629
Total of All Transactions with this Payee/Payer for This Schedule$38,629
Name and Address
(A)
ZAMBRANA PRODUCTIONS INC

3145 14TH ST
LONG ISLAND CITY
NY
11106
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,982
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,982
2022 NYC LABOR DAY PARADE SOUND SYSTEM09/20/2022$5,982
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 515-614

Name and Address
(A)
CSE POLITICAL ACTION FUND

17 DOVE ST
ALBANY
NY
12210
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,560,191
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,560,191
3% CONTRIBUTION03/16/2022$297,460
3% CONTRIBUTION07/12/2022$297,460
3% CONTRIBUTION11/18/2021$297,460
3% CONTRIBUTION01/16/2022$297,460
3% CONTRIBUTION12/16/2021$297,460
3% CONTRIBUTION06/14/2022$297,460
3% CONTRIBUTION05/18/2022$297,460
3% CONTRIBUTION02/08/2022$297,460
3% CONTRIBUTION04/12/2022$297,460
3% CONTRIBUTION10/20/2021$297,460
3% CONTRIBUTION08/12/2022$297,460
3% CONTRIBUTION09/30/2022$288,131
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 515-614

Name and Address
(A)
A-L TIER II LLC

505 HOBBS RD
JEFFERSON CITY
MO
65109
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRACT #225-22902001/16/2022$10,000
Name and Address
(A)
ADIRONDACK THUNDER

1 CIVIC CENTER PLAZA
GLENS FALLS
NY
12801
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2021-2022 SPONSORSHIP10/29/2021$10,000
Name and Address
(A)
BISON BASEBALL INC
PO BOX 98333

CHICAGO
IL
60693
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2022 BUFFALO BISON SPONSORSHIP05/24/2022$10,000
Name and Address
(A)
COALITION BLACK TRADE UNIONIST
PO BOX 66268

WASHINGTON
DC
20035-6268
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CBTU SPONSORSHIP01/27/2022$10,000
Name and Address
(A)
COMMUNITY BASEBALL CLUB OF CENTRAL NEW YORK INC

1 TEX SIMONE DR.
SYRACUSE
NY
13208
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,000
2022 SYRACUSE METS SPONSORSHIP02/22/2022$8,000
Name and Address
(A)
CSE POLITICAL ACTION FUND

17 DOVE ST
ALBANY
NY
12210
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
DONATION TO UKRAINE-REIMBURSEMENT03/16/2022$5,000
Name and Address
(A)
HOCKEY WESTERN NEW YORK LLC
ATTN: GABRIELLE WILSON
ONE SEYMOUR H KNOX III PLAZ
BUFFALO
NY
14203
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,500
INVOICE NUMBER: BD-000000207212/01/2021$10,500
Name and Address
(A)
IRISH AMERICAN HERITAGE MUSEUM

991 BROADWAY SUITE 101
ALBANY
NY
12204
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EMERALD LEVEL SPONSORSHIP-08/01/202206/23/2022$5,000
Name and Address
(A)
LEWIS COUNTY HOSPITAL FOUNDATION

7785 N STATE ST
LOWVILLE
NY
13367
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
GALA DINNER SPONSORSHIP09/30/2022$5,000
Name and Address
(A)
LONG ISLAND DUCKS PROFESSIONAL BASEBALL CLUB

3 COURT HOUSE DRIVE
CENTRAL ISLIP
NY
11722
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
DIGITAL SCOREBOARD DISPLAYS04/28/2022$5,000
Name and Address
(A)
NAACP- BUFFALO CHAPTER

395 EAST FERRY STREET
BUFFALO
NY
14208
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
COMMUNITY EMPOWERMENT CONTRIBUTION06/10/2022$5,000
Name and Address
(A)
NEW YORK BOULDERS

1 PHIL TISI WAY
POMONA
NY
10970
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,750
2021 SPONSORSHIP11/23/2021$10,750
2022 SPONSORSHIP07/26/2022$10,000
Name and Address
(A)
ROCHESTER COMMUNITY BASEBALL

ONE MORRIE SILVER WAY FRONT
ROCHESTER
NY
14608
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
2022 SPONSORSHIP07/12/2022$5,000
Name and Address
(A)
STATE OF NEW YORK


ALBANY
NY
12205-2604
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,457
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,457
MID# 18-1085 COURT ORDERED COST05/31/2022$5,457
Name and Address
(A)
TRI-CITY VALLEYCATS
PO BOX 694

TROY
NY
12181
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
2021 SPONSORSHIP10/15/2021$9,000
2022 SPONSORSHIP06/28/2022$11,000
Name and Address
(A)
UNITED WAY OF NY

155 WASHINGTON AVE.
ALBANY
NY
12210
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
SUPPORTING THE ALICE PROJECT12/01/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 515-614

Name and Address
(A)
ACADIA INSURANCE CO
PO BOX 639804

CINCINNATI
OH
45263-9804
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,086
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$123,086
CAA0098574(5)(6)-2901/27/2022$112,124
UMBRELLA PREMIUM RENEWAL08/02/2022$10,962
Name and Address
(A)
ADDENBROOKE LLC

111 SULLIVAN AVE
FERNDALE
NY
12734
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
L853 OFFICE RENT JAN 2021-MAR 202201/24/2022$15,000
Name and Address
(A)
ADOBE SYSTEMS INCORPORATED

345 PARK AVE
SAN JOSE
CA
95110
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,750
ADOBE SIGN- ENTERPRISE ANNUAL RENEWAL (09/07/21-011/11/2021$24,750
Name and Address
(A)
ADP
PO BOX 842875

BOSTON
MA
02284-2875
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,313
Total of All Transactions with this Payee/Payer for This Schedule$34,313
Name and Address
(A)
ADP SCREENING SELECTION SERVICES
PO BOX 645177

CINCINNATI
OH
45264-5177
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,807
Total of All Transactions with this Payee/Payer for This Schedule$8,807
Name and Address
(A)
ALBANY NURSERY INC

502 DELAWARE AVE.
ALBANY
NY
12209
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$9,045
Total of All Transactions with this Payee/Payer for This Schedule$14,445
DEC JAN SALTING SERVICE03/25/2022$5,400
Name and Address
(A)
ALBANY WATER BOARD
PO. BOX 1966

ALBANY
NY
12201
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,730
Total of All Transactions with this Payee/Payer for This Schedule$7,730
Name and Address
(A)
ALERT MEDIA INC

901 SOUTH MOPAC EXPRESSWAY
AUSTIN
TX
78746
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,848
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,848
NOTIFICATION BILLING PERIOD 12/03/2021-12/02/202201/24/2022$5,848
Name and Address
(A)
AMAZON

145 ADAMS ST
DELMAR
NY
12054
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,996
Total Non-Itemized Transactions with this Payee/Payer$18,208
Total of All Transactions with this Payee/Payer for This Schedule$38,204
COVID19 TESTING PRODUCTS10/15/2021$19,996
Name and Address
(A)
AUTOMATED EQUIPMENT SERVICE INC

60 NOXON ROAD
POUGHKEEPSIE
NY
12603-2940
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$11,673
Total of All Transactions with this Payee/Payer for This Schedule$17,673
INVOICE # 322088 ANNUAL SERVICE AGRMT ON MAILCRAFT04/01/2022$6,000
Name and Address
(A)
BARCLAY WATER MANAGEMENT INC

55 CHAPEL STREET SUITE 400
NEWTON
MA
02458
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,441
Total of All Transactions with this Payee/Payer for This Schedule$10,441
Name and Address
(A)
BENETECH INC

10DODGE ST.
WYNANTSKILL
NY
12198
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,243
Total of All Transactions with this Payee/Payer for This Schedule$5,243
Name and Address
(A)
BIRCH HILL CATERING

1 CELEBRATION WAY
CASTLETON-ON-HUDSON
NY
12033
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,312
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$28,312
STAFF CONF VENUE PAYMENT07/28/2022$25,312
Name and Address
(A)
BONADIO CO

6 WEMBLEY COURT
ALBANY
NY
12205
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,300
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$98,800
AUDIT REVIEW ANALYSIS10/13/2021$6,500
AUDIT REVIEW ANALYSIS11/23/2021$6,000
AUDIT REVIEW ANALYSIS11/23/2021$5,200
AUDIT REVIEW ANALYSIS12/22/2021$7,000
AUDIT REVIEW ANALYSIS02/24/2022$7,000
AUDIT REVIEW ANALYSIS03/22/2022$9,000
AUDIT REVIEW ANALYSIS04/20/2022$34,000
AUDIT REVIEW ANAYSIS05/18/2022$8,100
AUDIT REVIEW ANAYSIS06/23/2022$5,500
Name and Address
(A)
BPAS ACTUARIAL PENSION SERVICES

5790 WIDEWATERS PARKWAY
DEWITT
NY
13214
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,800
Total Non-Itemized Transactions with this Payee/Payer$17,030
Total of All Transactions with this Payee/Payer for This Schedule$76,830
PENSION PLANS10/13/2021$9,350
PENSION PLANS12/29/2021$13,850
PENSION PLANS03/22/2022$8,150
PENSION PLANS06/14/2022$7,850
POST RETIREMENT HEALTHCARE PLAN03/22/2022$10,300
POSTRETIREMENT HEALTHCARE PLAN10/13/2021$5,150
POSTRETIREMENT HEALTHCARE PLAN06/14/2022$5,150
Name and Address
(A)
BPAS ACTUARIAL PENSION SERVICES

5790 WIDEWATERS PARKWAY
DEWITT
NY
13214
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$5,020
Total of All Transactions with this Payee/Payer for This Schedule$23,020
POSTRETIREMENT HEALTHCARE PLAN VALUATION SERVICES09/27/2022$5,150
3RD QTR BILLING FOR PENSION PLAN;BENEFIT STATEMENT09/27/2022$12,850
Name and Address
(A)
BRITE COMPUTERS

7647 MAIN STREET FISHERS
VICTOR
NY
14564
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,810
Total Non-Itemized Transactions with this Payee/Payer$705
Total of All Transactions with this Payee/Payer for This Schedule$9,515
QUOTE # Q89697. PART # TEN-TIO-VM TENABLE.IO VULN10/07/2021$8,810
Name and Address
(A)
CANON SOLUTIONS AMERICA INC

15004 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0150
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,956
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,956
MAINTENANCE - 4 COPIERS09/13/2022$9,956
Name and Address
(A)
CANON SOLUTIONS AMERICA INC

15004 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0150
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,883
Total Non-Itemized Transactions with this Payee/Payer$21,302
Total of All Transactions with this Payee/Payer for This Schedule$147,185
LEASE PAYMENT 05/01/2022-05/31/202205/24/2022$7,998
LEASE PAYMENT 06/01/2022-06/30/202206/23/2022$7,998
LEASE PAYMENT 07/01/2022-07/31/202207/21/2022$7,998
LEASE PAYMENT 08/01/2022-08/31/202208/22/2022$7,948
MAINTENANCE 02/28/2022-03/27/202204/06/2022$10,143
MAINTENANCE 03/28/2022-04/27/202205/03/2022$11,185
MAINTENANCE 04/28/2022-05/27/202206/30/2022$10,328
MAINTENANCE 05/28/2022-06/27/202207/08/2022$11,716
MAINTENANCE 06/28/2022-07/27/202208/04/2022$10,246
MAINTENANCE 08/31/2021-09/29/202110/07/2021$7,598
MAINTENANCE 09/30/2021-10/30/202111/11/2021$10,719
MAINTENANCE 10/31/2021-11/29/202112/03/2021$7,500
MAINTENANCE 11/30/202101/16/2022$6,533
LEASE PAYMENT 09/01/2022-09/30/202209/27/2022$7,973
Name and Address
(A)
CAROUSEL INDUSTRIES

21719 NETWORK PLACE
CHICAGO
IL
60673-1217
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,691
Total Non-Itemized Transactions with this Payee/Payer$21,459
Total of All Transactions with this Payee/Payer for This Schedule$36,150
ITEM # ALT-SMS-SUB SERVER MANAGEMENT SUITE SUBSCRI01/16/2022$8,320
QUOTE # Q-00137247-631631. QUOTE # 00137247 .ITEM01/16/2022$6,371
Name and Address
(A)
CARPETMASTER OF LATHAM LTD


ALBANY
NY
12205
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,512
Total Non-Itemized Transactions with this Payee/Payer$8,558
Total of All Transactions with this Payee/Payer for This Schedule$62,070
ORDER # CG1L4495. CARPET FOR 1ST AND 2ND FLOOR02/11/2022$53,512
Name and Address
(A)
CBI*SMARTBEAR

450 ARTISAN WAY
SOMERVILLE
MA
02145
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,047
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,047
SOFTWARE07/08/2022$7,047
Name and Address
(A)
CDW GOVERNMENT INC


CHICAGO
IL
60675-1515
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,128
Total Non-Itemized Transactions with this Payee/Payer$9,341
Total of All Transactions with this Payee/Payer for This Schedule$20,469
Team Licensing Subscription03/25/2022$11,128
Name and Address
(A)
CSEA EMPLOYEE BENEFIT FUND

ONE LEAR JET LANE
LATHAM
NY
12110-2395
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,360
Total Non-Itemized Transactions with this Payee/Payer$3,082
Total of All Transactions with this Payee/Payer for This Schedule$208,442
DOVER UFSD NOVEMBER AND DECEMBER EBF PMT01/16/2022$16,433
NYS CANALS JANUARY FEBRUARY EBF PAYMENT03/16/2022$75,492
NYS CANALS NOVEMBER AND DECEMBER EBF PAYMENT01/16/2022$74,227
RAVENA COEYMANS SELKIRK CS-EBF01/16/2022$23,258
TOWN OF ORCHARD PK-JANUARY DENTAL02/16/2022$15,950
Name and Address
(A)
DATA-PAC MAILING SYSTEMS CORP.

1217 BAY ROAD
WEBSTER
NY
14580
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$1,841
Total of All Transactions with this Payee/Payer for This Schedule$51,841
ACCT # 5836307 POSTAGE12/20/2021$10,000
ACCT# 5836307 POSTAGE07/11/2022$10,000
ACCT# 5836307 POSTAGE07/18/2022$10,000
ACCT# 5836307 POSTAGE10/29/2021$10,000
ACCT#5836307 POSTAGE04/11/2022$10,000
Name and Address
(A)
DATA-PAC MAILING SYSTEMS CORP.

1217 BAY ROAD
WEBSTER
NY
14580
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POSTAGE09/15/2022$10,000
Name and Address
(A)
DELL MARKETING LP


PITTSBURGH
PA
15264-3561
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,029
Total Non-Itemized Transactions with this Payee/Payer$19,476
Total of All Transactions with this Payee/Payer for This Schedule$117,505
ITEM # 210-AYBC DELL LATITUDE 7420 XCTO05/06/2022$9,703
ENDPOINT SECURITY ASSETS.01/16/2022$12,638
ITEM # AA241428 CSP OFFICE 365 E3 BASIC MONTHLY SU07/15/2022$6,208
ITEM # AA241428 CSP OFFICE 365 E3 BASIC MONTHLY SU07/08/2022$6,208
ITEM # AA241428 CSP OFFICE 365 E3 BASIC MONTHLY SU06/14/2022$6,377
ITEM # AA241428 CSP OFFICE 365 E3 BASIC MONTHLY SU07/12/2022$6,377
ITEM # AA241428 CSP OFFICE 365 E3 BASIC MONTHLY SU08/12/2022$6,377
QUOTE # 2007161777399. CSP- OFFICE 365 ENTERPRISE04/28/2022$6,456
QUOTE # 3000107267564.1. DELL DATA PROTECTION SEC01/16/2022$7,812
ITEM # 210-AZBM DELL DOCKING WD19S 130W POWER DELI05/06/2022$29,873
Name and Address
(A)
DEPARTMENT OF HEALTH AND HUMAN SERVICES CMS

7500 SECURITY BLVD.
BALTIMORE
MD
21244
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,021
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,021
OVERPAYMENT DUE BACK TO CMS FOR RDS04/12/2022$6,021
Name and Address
(A)
EA MORSE CO INC
P.O. BOX 728
11 - 25 HARDING STREET
MIDDLETOWN
NY
10940
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,366
Total of All Transactions with this Payee/Payer for This Schedule$19,366
Name and Address
(A)
ECORNELL

950 DANBY RD.
ITHACA
NY
14850
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,120
Total of All Transactions with this Payee/Payer for This Schedule$6,120
Name and Address
(A)
EMPIRE TRAVEL SERVICES

2080 WESTERN AVENUE
GUILDERLAND
NY
12084
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,075
Total of All Transactions with this Payee/Payer for This Schedule$20,075
Name and Address
(A)
EMPLOYEE NETWORK INC

1040 VESTAL PARKWAY EAST
VESTAL
NY
13850
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,070
Total of All Transactions with this Payee/Payer for This Schedule$8,070
Name and Address
(A)
EPLUS TECHNOLOGY INC

421 NEW KARNER RD STE 12
ALBANY
NY
12205
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,325
Total Non-Itemized Transactions with this Payee/Payer$32,094
Total of All Transactions with this Payee/Payer for This Schedule$171,419
PART # HZ8-ENC-10-1Y-TLSS-C. CONTRACT #385993755.04/01/2022$30,520
PART # RH00001RN RHEL FOR VIRTUAL DATACENTERS PREM10/20/2021$15,606
PART # RH00003 . RHEL SVR PREM PHYSICAL OR VIRTUA08/22/2022$7,603
PART # VS7-EPL-P-SSS-C. CONT # 311895610. PROD SU04/01/2022$7,192
QUOTE # 22636901. PART # RH00003RN. RHEL SVR PR10/20/2021$7,603
QUOTE # 22834221. PART # RH00001RN RHEL FOR VIRT08/22/2022$15,606
QUOTE # 22654606. MICROSOFT WINDOWS VIRTUAL DESKT05/18/2022$15,477
QUOTE # 22768687. PART # ST7-STD-P-SSS-C. CONT # 04/01/2022$5,128
QUOTE # 22795853. PART # 3000117078709.1. PROSUP06/28/2022$20,372
QUOTE # 22843745. PART # V-VBRENT-VS-P0PAR-00. 08/30/2022$6,483
QUOTE # 22748017. EXAGRID EX40000E S/N AVTA30013601/16/2022$7,735
Name and Address
(A)
EVOLVE IP LLC

650 PARK AVE SUITE 220
KING OF PRUSSIA
PA
19406
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,889
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$144,889
VIRTUAL BACKUP DISASTER RECOVERY APRIL 202204/15/2022$13,051
VIRTUAL BACKUP DISASTER RECOVERY DEC 202112/20/2021$13,051
VIRTUAL BACKUP DISASTER RECOVERY JULY 202207/19/2022$13,383
VIRTUAL BACKUP DISASTER RECOVERY MAY 202205/24/2022$13,383
VIRTUAL BACKUP DISASTER RECOVERY OCT 202110/13/2021$13,051
VIRTUAL BACKUP AND DISASTER RECOVERY AUGUST 202208/17/2022$13,383
VIRTUAL BACKUP AND DISASTER RECOVERY FEB 202202/16/2022$13,051
VIRTUAL BACKUP AND DISASTER RECOVERY JAN 202201/24/2022$13,051
VIRTUAL BACKUP AND DISASTER RECOVERY JUNE 202206/14/2022$13,383
VIRTUAL BACKUP AND DISASTER RECOVERY MARCH 202203/16/2022$13,051
VIRTUAL BACKUP AND DISASTER RECOVERY NOV 202111/23/2021$13,051
Name and Address
(A)
EXPLORIUM INC

400 CONCAR DRIVE
SAN MATEO
CA
94402
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,658
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,658
INV # INV00000314 PLATFORM LICENSE. ANNUAL CONSUM08/22/2022$75,920
SALES TAX08/22/2022$6,738
Name and Address
(A)
HARVARD TRADE UNION PROGRAM

125 MT. AUBURN STREET 3RD
CAMBRIDGE
MA
02138
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,541
Total of All Transactions with this Payee/Payer for This Schedule$10,541
Name and Address
(A)
HOME DEPOT

2455 PACES FERRY RD. NW
ATLANTA
GA
30339
Type or Classification
(B)
SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,513
Total of All Transactions with this Payee/Payer for This Schedule$11,513
Name and Address
(A)
IDT PAYMENT SERVICES OF NEW YORK LLC

520 BROAD STREET 4TH FLOOR
NEWARK
NJ
07102
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,900
Total Non-Itemized Transactions with this Payee/Payer$5,753
Total of All Transactions with this Payee/Payer for This Schedule$45,653
2021 HOLIDAY GIFT CARDS (EBF)11/18/2021$6,100
2021 HOLIDAY GIFT CARDS (CSEA)11/18/2021$33,800
Name and Address
(A)
INFORMATICA LLC

2100 SEAPORT BLVD.
REDWOOD CITY
CA
94063
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$8,177
Total of All Transactions with this Payee/Payer for This Schedule$15,677
NORTH AMERICAN ADDRESS VERIFICATION CLOUD INT/FC W05/26/2022$7,500
Name and Address
(A)
JAY STAR GROUP INC

200 CONNECTICUT AVENUE 5TH
NORWALK
CT
06855
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,112
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,112
LM2 BALANCE FISCAL SEPT 202101/24/2022$7,056
LM2 PAYMENT FISCAL SEPT 202209/27/2022$7,056
Name and Address
(A)
JOHNSON CONTROLS

5757 N GREEN BAY AVENUE
DALLAS
TX
75373
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,825
Total Non-Itemized Transactions with this Payee/Payer$2,650
Total of All Transactions with this Payee/Payer for This Schedule$52,475
CONTRACT #406005 04/01/22-03/31/2303/22/2022$7,222
INVOICE # 1-1 10530565649. SERVICE AGREEMENT SERV01/16/2022$14,201
INVOICE # 1-1 10530565649. SERVICE AGREEMENT SERV06/14/2022$14,201
INVOICE # 1-1 10530565649. SERVICE AGREEMENT SERV04/06/2022$14,201
Name and Address
(A)
LAW OFFICES OF JUDITH A FLORY PLLC

69 COLUMBIA STREET
ALBANY
NY
12210
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,425
Total of All Transactions with this Payee/Payer for This Schedule$5,425
Name and Address
(A)
LINDENMEYR MUNROE

20 HEMLOCK STREET
LATHAM
NY
12110
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$96,515
Total of All Transactions with this Payee/Payer for This Schedule$96,515
Name and Address
(A)
LOGICAL NET CORPORATION

2345 MAXON ROAD EXT SUITE 1
SCHENECTADY
NY
12308
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,248
Total of All Transactions with this Payee/Payer for This Schedule$5,248
Name and Address
(A)
LOGMEIN USA INC
PO BOX 50264

LOS ANGELES
CA
90074-0264
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,480
Total Non-Itemized Transactions with this Payee/Payer$6,531
Total of All Transactions with this Payee/Payer for This Schedule$13,011
INVOICE# 1208676001. GOTO WEBINAR SERVICE PRO (0205/24/2022$6,480
Name and Address
(A)
LORPAK WILLOW PARK LLC

29 AUDREY LANE
CENTEREACH
NY
11720
Type or Classification
(B)
AFFILIATES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,010
Total of All Transactions with this Payee/Payer for This Schedule$6,010
Name and Address
(A)
LUIZZI ASPHALT SERVICES

70 TIVOLI ST
ALBANY
NY
12207
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,650
Total Non-Itemized Transactions with this Payee/Payer$2,227
Total of All Transactions with this Payee/Payer for This Schedule$9,877
INVOICE # 211237 CLEANING OF EXISTING PAVEMENT OF 03/25/2022$7,650
Name and Address
(A)
MACKEY ELECTRIC INC

110 RENSSELEAR AVE
COHOES
NY
12047
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,475
Total Non-Itemized Transactions with this Payee/Payer$1,894
Total of All Transactions with this Payee/Payer for This Schedule$15,369
SERVICE MAINT ON RYOBI 3200W 3302HA BAUM CUTTER 02/22/2022$13,475
Name and Address
(A)
MERRILL LYNCH

69 STATE STREET 16TH FLOOR
ALBANY
NY
12207
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$769,205
Total Non-Itemized Transactions with this Payee/Payer$125
Total of All Transactions with this Payee/Payer for This Schedule$769,330
Investment Fees10/31/2021$41,791
Investment Fees10/31/2021$16,992
Investment Fees10/31/2021$12,105
Investment Fees11/30/2021$43,958
Investment Fees11/30/2021$13,013
Investment Fees12/31/2021$42,331
Investment Fees12/31/2021$13,181
Investment Fees01/31/2022$46,480
Investment Fees01/31/2022$16,910
Investment Fees01/31/2022$13,253
Investment Fees02/28/2022$45,426
Investment Fees02/28/2022$12,431
Investment Fees03/31/2022$40,685
Investment Fees03/31/2022$19,810
Investment Fees04/30/2022$46,494
Investment Fees04/30/2022$17,662
Investment Fees04/30/2022$12,888
Investment Fees05/31/2022$49,075
Investment Fees05/31/2022$10,704
Investment Fees06/30/2022$48,104
Investment Fees06/30/2022$11,226
Investment Fees07/31/2022$45,824
Investment Fees07/31/2022$19,046
Investment Fees08/31/2022$49,461
Investment Fees08/31/2022$12,055
Investment Fees09/30/2022$48,414
Investment Fees09/30/2022$11,160
Investment Fees07/31/2022$8,726
Name and Address
(A)
METROPOLITAN LIFE INSURANCE


TAMPA
FL
33630-3279
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,557
Total of All Transactions with this Payee/Payer for This Schedule$9,557
Name and Address
(A)
MOTUS LLC

60 SOUTH STREET
BOSTON
MA
02111
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,432
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,432
CSEA 12/01/2021-11/30/202210/13/2021$15,432
Name and Address
(A)
MULTIVIEW CORPORATION
PO BOX 71842

CHICAGO
IL
60694
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,940
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$136,940
ANNUAL SUBSCRIPTION08/04/2022$136,940
Name and Address
(A)
MULTIVIEW CORPORATION


CHICAGO
IL
60694
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,102
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,102
5 DESTOP BI; 5 PORTAL RPTG APPROVER09/27/2022$6,102
Name and Address
(A)
NATIONAL GRID

300 ERIE BOULEVARD WEST
SYRACUSE
NY
13252-0001
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,117
Total Non-Itemized Transactions with this Payee/Payer$15,225
Total of All Transactions with this Payee/Payer for This Schedule$227,342
ELECTRIC SERVICE 01/12/22-02/10/2202/24/2022$21,703
ELECTRIC SERVICE 02/10/22-03/17/2203/22/2022$14,889
ELECTRIC SERVICE 03/14/22-04/1304/26/2022$12,438
ELECTRIC SERVICE 04/13/22-05/13/2205/26/2022$16,485
ELECTRIC SERVICE 05/13/22-06/13/2206/30/2022$18,248
ELECTRIC SERVICE 06/13/22-07/13/2207/26/2022$17,270
ELECTRIC SERVICE 07/13/2022-08/12/202208/30/2022$28,127
ELECTRIC SERVICE 08/13/21-09/14/2110/05/2021$15,406
ELECTRIC SERVICE 09/14/2021-10/13/202110/26/2021$14,342
ELECTRIC SERVICE 10/13/2021-11/10/202112/01/2021$11,735
ELECTRIC SERVICE 11/10/21-12/13/2112/22/2021$11,522
ELECTRIC SERVICE 12/13/21-01/12/2201/27/2022$14,199
GAS SERVICE 01/13/22-02/10/2202/22/2022$5,121
GAS SERVICE 02/10/22-03/14/2203/22/2022$5,240
GAS SERVICE 11/10/21-12/13/2112/16/2021$5,392
Name and Address
(A)
NEW HORIZONS COMMUNICATIONS
P.O. BOX 981073

BOSTON
MA
02298
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,434
Total of All Transactions with this Payee/Payer for This Schedule$28,434
Name and Address
(A)
NFP PROPERTY CASUALTY SERVICES INC
PO BOX 200522

DALLAS
TX
75320
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,656
Total Non-Itemized Transactions with this Payee/Payer$5,196
Total of All Transactions with this Payee/Payer for This Schedule$108,852
CSEA INV# 56598003/01/2022$10,300
CSEA INV# 56599303/01/2022$16,510
CSEA INV# 56600901/27/2022$5,742
CSEA INV# 57013903/01/2022$51,880
CSEA INV# 58925304/15/2022$7,817
CSEA INV# 61043006/30/2022$11,407
Name and Address
(A)
NOOR STAFFING GROUP LLC
PO BOX 75367

CHICAGO
IL
60675-5367
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,206
Total of All Transactions with this Payee/Payer for This Schedule$16,206
Name and Address
(A)
NOWAK ASSOCIATES INC

3 WEMBLEY COURT
ALBANY
NY
12205
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,914
Total Non-Itemized Transactions with this Payee/Payer$84,506
Total of All Transactions with this Payee/Payer for This Schedule$198,420
HELP WANTED ADVERTISING10/20/2021$5,437
HELP WANTED ADVERTISING10/20/2021$17,571
HELP WANTED ADVERTISING01/24/2022$13,260
HELP WANTED ADVERTISING03/22/2022$21,045
HELP WANTED ADVERTISING03/29/2022$8,286
HELP WANTED ADVERTISING04/26/2022$5,319
HELP WANTED ADVERTISING05/18/2022$6,459
HELP WANTED ADVERTISING05/18/2022$7,607
HELP WANTED ADVERTISING06/23/2022$7,886
HELP WANTED ADVERTISING08/04/2022$9,612
HELP WANTED ADVERTSING08/31/2022$11,432
Name and Address
(A)
NOWAK ASSOCIATES INC

3 WEMBLEY COURT
ALBANY
NY
12205
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,898
Total Non-Itemized Transactions with this Payee/Payer$1,171
Total of All Transactions with this Payee/Payer for This Schedule$9,069
HELP WANTED ADVERTISONG09/15/2022$7,898
Name and Address
(A)
NYCOSH

14 WALL STREET SUITE 5A
NEW YORK
NY
10005
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$7,900
AD08/30/2022$7,500
Name and Address
(A)
O'HIGGINS ASSET MANAGEMENT

300 71ST STREET SUITE 425
MIAMI BEACH
FL
33141
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$394,870
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$394,870
Investment Fees10/31/2021$9,228
Investment Fees10/31/2021$6,492
Investment Fees10/31/2021$52,413
Investment Fees10/31/2021$34,837
Investment Fees01/31/2022$9,337
Investment Fees01/31/2022$6,364
Investment Fees01/31/2022$53,116
Investment Fees01/31/2022$34,619
Investment Fees04/30/2022$8,960
Investment Fees04/30/2022$6,114
Investment Fees04/30/2022$51,233
Investment Fees04/30/2022$32,221
Investment Fees09/30/2022$8,364
Investment Fees09/30/2022$5,526
Investment Fees09/30/2022$46,536
Investment Fees09/30/2022$29,510
Name and Address
(A)
ORACLE AMERICA INC


SALT LAKE CITY
UT
84116
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,845
Total Non-Itemized Transactions with this Payee/Payer$19,199
Total of All Transactions with this Payee/Payer for This Schedule$100,044
ADVANCED BENEFITS PERSON PERPETUAL 05/25/2022-05/205/18/2022$6,769
INVOICE # 100210779 . SOFTWARE UPDATE LIC SUPPOR01/27/2022$10,465
INVOICE # 100361604. SOFTWARE UPDATE LIC SUPPOR05/18/2022$32,506
SOFTWARE UPDATE LIC SUPP- ORACLE E-BUSINESS SUIT01/27/2022$31,105
Name and Address
(A)
OTIS ELEVATOR COMPANY


NEWARK
NJ
07188-0716
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,436
Total of All Transactions with this Payee/Payer for This Schedule$19,436
Name and Address
(A)
OXFORD GLOBAL RESOURCES LLC
PO BOX 3256

BOSTON
MA
02241
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,232
Total Non-Itemized Transactions with this Payee/Payer$65,604
Total of All Transactions with this Payee/Payer for This Schedule$112,836
CONSULTING SERVICES11/04/2021$6,336
CONSULTING SERVICES12/22/2021$6,336
CONSULTING SERVICES01/27/2022$7,040
CONSULTING SERVICES02/24/2022$7,040
CONSULTING SERVICES03/22/2022$7,040
CONSULTING SERVICES08/02/2022$13,440
Name and Address
(A)
PAETEC COMMUNICATIONS INC
PO BOX 9001013

LOUISVILLE
KY
40290-1013
Type or Classification
(B)
UTILITIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,180
Total Non-Itemized Transactions with this Payee/Payer$197,682
Total of All Transactions with this Payee/Payer for This Schedule$265,862
SERVICE 01/18/22-02/17/2203/01/2022$6,227
SERVICE 02/18/22-03/17/2204/01/2022$6,099
SERVICE 03/18/22-04/17/2204/28/2022$6,092
SERVICE 04/18/22-05/17/2205/26/2022$6,092
SERVICE 05/18/22-06/17/2207/12/2022$6,105
SERVICE 06/18/22-07/17/2207/28/2022$6,253
SERVICE 08/18/21-09/17/2110/05/2021$6,385
SERVICE 09/18/21-10/17/2111/04/2021$6,196
SERVICE 09/18/21-10/17/2112/09/2021$6,470
SERVICE 11/18/21-12/17/2101/16/2022$6,160
SERVICE 12/18/21-01/17/2202/04/2022$6,101
Name and Address
(A)
PARK PLACE TECHNOLOGIES LLC

5910 LANDERBROOK DRIVE SUIT
MAYFIELD HEIGHTS
OH
44124
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,070
Total of All Transactions with this Payee/Payer for This Schedule$59,070
Name and Address
(A)
PEARL INSURANCE

13 AIRLINE DRIVE
ALBANY
NY
12205
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,909
Total Non-Itemized Transactions with this Payee/Payer$30,639
Total of All Transactions with this Payee/Payer for This Schedule$44,548
CHECK FROM ROSWELL PK 4/20/22 5/6/22 FOR FAMILY 06/14/2022$6,632
ACCOUNT ANALYSIS FEES02/28/2022$7,277
Name and Address
(A)
POSTMASTER
PO BOX 7247-0255

PHILADELPHIA
PA
19170-0255
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
POSTAGE09/15/2022$20,000
POSTAGE09/27/2022$20,000
Name and Address
(A)
POSTMASTER


PHILADELPHIA
PA
19170-0255
Type or Classification
(B)
GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$9,712
Total of All Transactions with this Payee/Payer for This Schedule$114,712
PO BOX 1226 BUSINESS REPLY06/30/2022$5,000
PO BOX 1226 BUSINESS REPLY07/27/2022$10,000
REFILL PERMIT 37601/07/2022$5,000
REFILL PERMIT 37603/25/2022$5,000
REFILL PERMIT 37604/21/2022$5,000
REFILL PERMIT 37605/18/2022$5,000
REFILL PERMIT 37606/07/2022$10,000
REFILL PERMIT 37606/14/2022$10,000
REFILL PERMIT 37606/30/2022$5,000
REFILL PERMIT 37608/17/2022$10,000
REFILL PERMIT 37610/15/2021$20,000
REFILL PERMIT- 37607/28/2022$10,000
REFILL PERMIT-37602/16/2022$5,000
Name and Address
(A)
QUADIENT INC
PO BOX 123689

DALLAS
TX
75312
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POSTAGE09/19/2022$10,000
Name and Address
(A)
QUADIENT INC
PO BOX 123689 DEPT 3689

DALLAS
TX
75312-3689
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$130,200
REFILL POSTAGE METER02/03/2022$20,000
REFILL POSTAGE METER03/24/2022$10,000
REFILL POSTAGE METER04/22/2022$10,000
REFILL POSTAGE METER05/18/2022$10,000
REFILL POSTAGE METER06/06/2022$10,000
REFILL POSTAGE METER07/05/2022$10,000
REFILL POSTAGE METER07/22/2022$10,000
REFILL POSTAGE METER08/22/2022$10,000
REFILL POSTAGE METER10/22/2021$10,000
REFILL POSTAGE METER11/12/2021$10,000
REFILL POSTAGE METER12/09/2021$10,000
REFILL POSTAGE METER12/30/2021$10,000
Name and Address
(A)
SHRED-IT USA

28883 NETWORK PLACE
CHICAGO
IL
60673-1288
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,843
Total of All Transactions with this Payee/Payer for This Schedule$5,843
Name and Address
(A)
SPLASH BUSINESS INTELLIGENCE INC

3079 PEACHTREE INDUSTRIAL B
DULUTH
GA
30097
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,000
CONTRACT TERM 07/13/2022-07/12/202308/10/2022$13,000
Name and Address
(A)
STANLEY CONVERGENT SECURITY SOLUTIONS

DEPT CH 10651
PALATINE
IL
60055
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,920
Total of All Transactions with this Payee/Payer for This Schedule$20,920
Name and Address
(A)
STAPLES INC
PO BOX 70242

ATLANTA
GA
30348
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,471
Total of All Transactions with this Payee/Payer for This Schedule$22,471
Name and Address
(A)
SUNGARD AVAILABILITY SERVICE

91233 COLLECTION CENTER DRI
CHICAGO
IL
60693
Type or Classification
(B)
PARTNERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,160
Total Non-Itemized Transactions with this Payee/Payer$217
Total of All Transactions with this Payee/Payer for This Schedule$47,377
"SCH # 3000481300. SCH A SCH A TAX, CTR-BASED R10/13/2021$5,895
"SCH # 3000481300. SCH A SCH A TAX, CTR-BASED R11/11/2021$5,895
"SCH # 3000481300. SCH A SCH A TAX, CTR-BASED R12/09/2021$5,895
"SCH # 3000481300. SCH A SCH A TAX, CTR-BASED R01/27/2022$5,895
"SCH # 3000481300. SCH A SCH A TAX, CTR-BASED R01/27/2022$5,895
"SCH # 3000481300. SCH A SCH A TAX, CTR-BASED R05/03/2022$5,895
"SCH # 3000481300. SCH A SCH A TAX, CTR-BASED R05/26/2022$5,895
"SCH # 3000481300. SCH A SCH A TAX, CTR-BASED R05/26/2022$5,895
Name and Address
(A)
TEKSYSTEMS INC

15 BRITISH AMERICAN BLVD. 1
LATHAM
NY
12110
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$165,240
Total of All Transactions with this Payee/Payer for This Schedule$165,240
Name and Address
(A)
THOMSON WEST

610 OPPERMAN DRIVE
EAGAN
MN
55123
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,533
Total Non-Itemized Transactions with this Payee/Payer$1,535
Total of All Transactions with this Payee/Payer for This Schedule$11,068
PAF **LIBRARY PLAN08/12/2022$9,533
Name and Address
(A)
THON ASSOCIATES LLC

1173 PITTSFORD VICTOR RD SU
PITTSFORD
NY
14534
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,833
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,833
Oracle Payment09/20/2022$6,833
Name and Address
(A)
THON ASSOCIATES LLC

1173 PITTSFORD VICTOR RD SU
PITTSFORD
NY
14534
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,951
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,951
MANAGED SERVICES SUPPORT10/13/2021$6,833
MANAGED SERVICES SUPPORT11/18/2021$6,833
MANAGED SERVICES SUPPORT12/16/2021$6,833
MANAGED SERVICES SUPPORT 2 MONTHS03/22/2022$6,833
MANAGED SERVICES SUPPORT 2 MONTHS03/22/2022$6,833
MANAGED SERVICES SUPPORT 2 MONTHS05/18/2022$6,833
MANAGED SERVICES SUPPORT 2 MONTHS05/18/2022$6,833
MANAGED SERVICES SUPPORT 2 MONTHS07/12/2022$6,833
MANAGED SERVICES SUPPORT 2 MONTHS07/12/2022$6,833
MANAGED SERVICES SUPPORT- 2022 ADDENDUM03/04/2022$6,833
MANAGED SERVICES SUPPORT- 2022 ADDENDUM03/04/2022$7,621
Name and Address
(A)
TROY WEB CONSULTING

21 WESTOVER ROAD
TROY
NY
12180
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,021
Total of All Transactions with this Payee/Payer for This Schedule$9,021
Name and Address
(A)
U-HAUL INTERNATIONAL


PHOENIX
AZ
85072-2128
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,302
Total of All Transactions with this Payee/Payer for This Schedule$9,302
Name and Address
(A)
UDEMY
PO BOX 734229

CHICAGO
IL
60673-4229
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,899
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,899
SERVICE PERIOD 10/1/21-09/30/2211/11/2021$19,899
Name and Address
(A)
UNIONWARE

260 SAULTEAUX CRESCENT
WINNIPEG
00
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,170
Total Non-Itemized Transactions with this Payee/Payer$21,278
Total of All Transactions with this Payee/Payer for This Schedule$175,448
INV# SI-10039308/12/2022$14,381
INV# SI-10390408/22/2022$14,381
INV# SI-5717010/13/2021$9,300
INV# SI-7249411/04/2021$5,711
INV# SI-7500703/01/2022$6,750
INV# SI-7548510/07/2021$5,711
INV# SI-7833011/04/2021$5,711
INV# SI-8111002/04/2022$5,711
INV# SI-8455903/01/2022$14,381
INV# SI-8712603/29/2022$14,381
INV# SI-9015503/11/2022$14,381
INV# SI-9305905/06/2022$14,381
INV# SI-9590205/06/2022$14,381
AUG CHARGE; MONTHLY PREMIER SUCCESS RETAINER09/13/2022$14,609
Name and Address
(A)
UNITED PARCEL SERVICE


PHILADELPHIA
PA
19170-0001
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,539
Total Non-Itemized Transactions with this Payee/Payer$22,309
Total of All Transactions with this Payee/Payer for This Schedule$27,848
SHIPPER# 120898 W/E 12/25/202112/29/2021$5,539
Name and Address
(A)
US WELLNESS INC

20400 OBSERVATION DRIVE SUI
GERMANTOWN
MD
20876
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,160
Total Non-Itemized Transactions with this Payee/Payer$11,704
Total of All Transactions with this Payee/Payer for This Schedule$19,864
CSEA TESTING 9/15/2021-10/27/202111/18/2021$8,160
Name and Address
(A)
VELOCITY MARKETING ASSET MANAGEMENT

705 CORPORATIONS PARK
SCOTIA
NY
12302
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,159
Total of All Transactions with this Payee/Payer for This Schedule$7,159
Name and Address
(A)
VERIZON WIRELESS

12190 BISCAYNE BLVD.
NORTH MIAMI
FL
33181-2712
Type or Classification
(B)
VENDOR - PURCHASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,778
Total of All Transactions with this Payee/Payer for This Schedule$50,778
Name and Address
(A)
WALRATH RECRUITING INC

3 WINNERS CIRCLE
ALBANY
NY
12205
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,314
Total of All Transactions with this Payee/Payer for This Schedule$24,314
Name and Address
(A)
WB MASON CO.

29 MILL STREET
ALBANY
NY
12204
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,522
Total of All Transactions with this Payee/Payer for This Schedule$5,522
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS INC

55 ALMADEN BLVD. 6TH FLOOR
SAN JOSE
CA
95113
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,994
Total Non-Itemized Transactions with this Payee/Payer$26,045
Total of All Transactions with this Payee/Payer for This Schedule$37,039
CHARGE NAME: STANDARD BIZ ANNUAL (06/10/2022-06/0906/28/2022$10,994
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 515-614

Name and Address
(A)
ALBANY COURT REPORTING

126 STATE ST.
ALBANY
NY
12207
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,467
Total of All Transactions with this Payee/Payer for This Schedule$16,467
Name and Address
(A)
AMERICAN AIRLINES

1025 1ST ST
NEW WINDSOR
NY
12553
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,046
Total of All Transactions with this Payee/Payer for This Schedule$7,046
Name and Address
(A)
DESMOND HOTEL


ALBANY
NY
12211
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,674
Total Non-Itemized Transactions with this Payee/Payer$25,247
Total of All Transactions with this Payee/Payer for This Schedule$71,921
BOD MEETING11/12/2021$6,510
BOD MEETING05/05/2022$7,245
BOD MEETING05/05/2022$7,623
JULY CSEA BOD MEETING08/30/2022$7,421
JULY CSEA BOD MEETING08/30/2022$17,875
Name and Address
(A)
EMPIRE TRAVEL SERVICES

2080 WESTERN AVENUE
GUILDERLAND
NY
12084
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$1,104
Total of All Transactions with this Payee/Payer for This Schedule$61,104
YEARLY MEETING MANAGEMENT FEE11/23/2021$60,000
Name and Address
(A)
ETHIX VENTURES INC

9 MAIN STREET
SUTTON
MA
01590-1660
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,159
Total Non-Itemized Transactions with this Payee/Payer$11,102
Total of All Transactions with this Payee/Payer for This Schedule$25,261
2022 PROBATION COMMUNITY SUPERVISION WEEK - LARGE 07/26/2022$9,044
T-SHIRTS FOR AFSCME CONVENTION (RED WHITE AND BLUE07/19/2022$5,115
Name and Address
(A)
N G SLATER CORPORATION

42 WEST 38TH STREET SUITE 9
NEW YORK
NY
10018
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,950
Total Non-Itemized Transactions with this Payee/Payer$7,827
Total of All Transactions with this Payee/Payer for This Schedule$23,777
VIRTUAL ADM 2021 GIVEAWAY - NAVY TRAVEL BAG - YELL02/24/2022$15,950
Name and Address
(A)
PHILADELPHIA PMS 1616658700


PHILADELPHIA
PA
39350
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$273,133
Total Non-Itemized Transactions with this Payee/Payer$34,109
Total of All Transactions with this Payee/Payer for This Schedule$307,242
AFSCME CONVENTION08/05/2022$190,305
AFSCME CONVENTION08/05/2022$5,615
AFSCME CONVENTION08/05/2022$24,569
AFSCME CONVENTION08/05/2022$37,746
AFSCME CONVENTION08/05/2022$8,922
AFSCME CONVENTION08/05/2022$5,976
Name and Address
(A)
PREMIERE TRANSPORTATION

456 N PEARL ST
ALBANY
NY
12204
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,457
Total of All Transactions with this Payee/Payer for This Schedule$14,457
Name and Address
(A)
SHERATON ATLANTIC CITY

2 CONVENTION BLVD.
ATLANTIC CITY
NJ
08401
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,336
Total of All Transactions with this Payee/Payer for This Schedule$6,336
Name and Address
(A)
VELOXITY ONE LLC

51 MIDDLESEX ST
CHELMSFORD
MA
01863
Type or Classification
(B)
VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,310
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,310
ADM MATERIALS KIOSK09/27/2022$6,310
Name and Address
(A)
VERIZON WIRELESS

12190 BISCAYNE BLVD.
NORTH MIAMI
FL
33181-2712
Type or Classification
(B)
VENDOR - PURCHASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,076
Total of All Transactions with this Payee/Payer for This Schedule$6,076
Name and Address
(A)
VIRTUAL EXPERIENCE DESIGN AGENCY
PO BOX 5467

YEADON
PA
19050
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,375
CSEA 2021 VIRTUAL ADM VENDOR10/05/2021$27,375
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 515-614

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$19,390,385
401K Administrative FeesEMPLOYEES$42,639
Cell Phone ReimbursementEMPLOYEES$132,795
DentalEMPIRE HEALTHCHOICE ASSURANCE INC$304,397
Dependent CareEMPLOYEES$11,827
Disability ClaimsEMPLOYEES$5,078
DrugPLAN ADMINISTRATORS$3,523,023
Group Term LifeINSURANCE CARRIERS$196,985
Health and DentalINSURANCE CARRIERS$7,099,790
Health Care Buy OutEMPLOYEES$106,250
Officer Release TimeEMPLOYEES$305,795
Pension BenefitsBENEFICIARIES OF RETIRED OFFICERS$136,714
Pension BenefitsRETIRED OFFICERS$65,174
Pension FundingCSEA EMPLOYEE BENEFIT FUND - RETIREE$36,966
Pension FundingINVESTMENT TRUST$6,800,000
PrescriptionsCANARX GROUP$7,396
PrescriptionsOPTUMRX$147,135
Relocation ExpensesEMPLOYEES$2,800
Service AwardsEMPLOYEES$25,934
Short Term DisabilityINSURANCE CARRIERS$154,101
Tuition AssistanceEMPLOYEES AND EDUCATIONAL INSTITUTIONS$14,846
Vacation Benefit to Estate of EmployeeESTATE OF DOUGLAS C MORRISON$22,430
VisionINSURANCE CARRIERS$35,735
Workers Comp Insurance paidEMPLOYEES$212,575
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 515-614


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

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

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

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 1, Row2:

Schedule 1, Row2::

Schedule 1, Row3:

Schedule 1, Row3::

Schedule 1, Row4:

Schedule 1, Row4::

Schedule 1, Row5:

Schedule 1, Row5::

Schedule 1, Row6:

Schedule 1, Row6::

Schedule 1, Row7:

Schedule 1, Row7::

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 8, Row1:

Schedule 8, Row1:::

Schedule 8, Row2:

Schedule 8, Row2:::

Schedule 9, Row1:

Schedule 9, Row1:::

Schedule 9, Row2:

Schedule 9, Row2:::

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

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

Schedule 13, Row3:

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