U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
059-403
2. PERIOD COVERED
From01/01/2022
Through12/31/2022
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
STATE COUNTY AND MUNI EMPLS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
DISTRICT COUNCIL
 6. DESIGNATION NBR
37
7. UNIT NAME (if any)
NEW YORK CITY
8. MAILING ADDRESS (Type or print in capital letters)
First Name
MAF MISBAH
 Last Name
UDDIN
P.O Box - Building and Room Number

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Henry A GarridoEXEC. DIRECTOR71. SIGNED:Maf M UddinTREASURER
Date:Mar 29, 2023Telephone Number:212-815-1511Date:Mar 29, 2023Telephone Number:212-815-1933
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 059-403
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?01/2025
20. How many members did the labor organization have at the end of the reporting period?120,022
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperBi-weekly15.0072.50
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $48,657,041$28,589,949
23. Accounts Receivable1$14,742,073$11,239,483
24. Loans Receivable2
25. U.S. Treasury Securities $0$0
26. Investments5$4,297,333$24,978,752
27. Fixed Assets6$9,100,869$16,835,247
28. Other Assets7$1,310,710$1,152,114
29. TOTAL ASSETS $78,108,026$82,795,545

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$8,574,054$6,232,939
31. Loans Payable9$4,800,000$12,899,980
32. Mortgages Payable $0$0
33. Other Liabilities10$114,776,475$105,759,827
34. TOTAL LIABILITIES $128,150,529$124,892,746
35. NET ASSETS-$50,042,503-$42,097,201
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 059-403

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $46,166,993
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $34,989
41. Dividends $0
42. Rents $421,224
43. Sale of Investments and Fixed Assets3$4,297,333
44. Loans Obtained9$8,099,980
45. Repayments of Loans Made2
46. On Behalf of Affiliates for Transmittal to Them $35,034,005
47. From Members for Disbursement on Their Behalf $1,049
48. Other Receipts14$7,613,805
49. TOTAL RECEIPTS $101,669,378
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$12,435,772
51. Political Activities and Lobbying16$1,701,689
52. Contributions, Gifts, and Grants17$225,736
53. General Overhead18$19,337,214
54. Union Administration19$3,218,995
55. Benefits20$10,685,400
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$33,118,121
61. Loans Made2
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $39,282,714
64. On Behalf of Individual Members $0
65. Direct Taxes $1,912,237
  
66. Subtotal $121,917,878
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$8,895,585  
  67b. Less Total Disbursed$8,714,177  
  67c. Total Withheld But Not Disbursed $181,408
68. TOTAL DISBURSEMENTS $121,736,470
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 059-403

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$11,239,483   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $11,239,483$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 059-403

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

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$4,297,333$4,297,333$4,297,333$4,297,333
AMALGAMATED BANK CDARS$4,297,333$4,297,333$4,297,333$4,297,333
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$4,297,333
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 059-403

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$33,118,121$33,118,121$33,118,121
AMALGAMATED BANK $24,978,752$24,978,752$24,978,752
COMPUTER EQUIPMENT$7,094$7,094$7,094
INFO TECH- 5YR FIXED ASSETS$89,758$89,758$89,758
CONSTRUCTION IN PROGRESS$8,042,517$8,042,517$8,042,517
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$33,118,121
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 059-403

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$24,978,752
B. Total Book Value$24,978,752
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • ABNY - LONGVIEW LARGE CAP 500 INDEX FUND
$7,493,626
  • ABNY - LONGVIEW CORE BOND FUND
$17,485,126
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $24,978,752
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 059-403

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      125 BARCLAY STREET$1,820,406 $1,820,406$1,820,406
B. Buildings (give location)    
Building  1 :      125 BARCLAY STREET$26,448,295$11,817,983$14,630,312$14,630,312
C. Automobiles and Other Vehicles$41,719$20,859$20,860$20,860
D. Office Furniture and Equipment$2,719,178$2,355,509$363,669$363,669
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $31,029,598$14,194,351$16,835,247$16,835,247
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 059-403

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,152,114
UNEXPIRED INSURANCE$196,260
UNEXPIRED INSURANCE W/C$184,350
PREPAID EXPENSES$264,462
PREPAID- POLITICAL ACTION$4,671
PREPAID - INFO TECHNOLOGY$438,891
INVENTORY - PRINT SHOP$6,200
INVENTORY - MISCELLANEOUS ITEMS$49,361
SECURITY DEPOSITS$1,015
DEPOSITS ON ON-GOING PROJECTS$6,904
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 059-403

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$6,232,939$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $6,232,939$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 059-403

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$4,800,000$8,099,980$0$0$12,899,980
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
AMALGAMATED BANK LOAN$4,800,000$8,099,980$0$0$12,899,980
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 059-403

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $105,759,827
DUES SUSP & INT'L PER CAPS$9,767,467
ACCUMULATED SEVERANCE, SICK & VACATION$9,143,604
ACCUM POST RETIREMENT BENEFITS$82,637,073
LOCAL 153 PENSION WITHDRAWAL LIABILITY$4,211,683
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 059-403

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		GARRIDO ,  HENRY   A
EXECUTIVE DIRECTOR
C		$334,231$31,936$1,686$367,853
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		16 %
A
B
C 		FRANCOIS I ,  SHAUN   D
PRESIDENT
C		$0$52,355$0$52,355
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		UDDIN ,  MAF   M
TREASURER
C		$261,100$30,336$0$291,436
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		HYSLOP ,  JOHN  
EXEC BOARD SECRETARY
C		$4,500$49,523$0$54,023
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARBER ,  RONALDO  
VICE PRESIDENT
C		$654$48,094$0$48,748
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BENN ,  DILCY  
VICE PRESIDENT
C		$24,720$43,572$0$68,292
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  HARRISON  
VICE PRESIDENT
C		$16,156$39,050$0$55,206
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAMPBELL ,  RAWLE  
VICE PRESIDENT
C		$0$18,000$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHARLES ,  CARMEN  
VICE PRESIDENT
C		$0$23,276$0$23,276
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 		CUSTANCE ,  THOMAS  
VICE PRESIDENT
C		$4,500$39,050$0$43,550
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DE MARCO ,  MICHAEL   L
VICE PRESIDENT
C		$5,504$48,094$0$53,598
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DELEON ,  CARMEN  
VICE PRESIDENT
N		$0$25,384$0$25,384
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUONG ,  OLIVIA  
VICE PRESIDENT
N		$0$16,500$0$16,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FERNANDEZ ,  JUAN  
VICE PRESIDENT
C		$1,800$35,464$0$37,264
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GERVASI ,  ROBERT   W
VICE PRESIDENT
N		$0$9,000$0$9,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GLOVER ,  MARGARET  
VICE PRESIDENT
C		$0$18,000$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HYSYK ,  EDWARD   W
VICE PRESIDENT
P		$0$10,500$0$10,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		IFILL ,  DENNIS  
VICE PRESIDENT
C		$0$27,044$0$27,044
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LATSON ,  ERIC  
VICE PRESIDENT
P		$0$3,000$0$3,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCPHERSON ,  LINDA  
VICE PRESIDENT
C		$0$18,000$0$18,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORAND ,  LAURA  
VICE PRESIDENT
C		$923$47,341$0$48,264
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NESBIT ,  DONALD  
VICE PRESIDENT
C		$0$27,044$0$27,044
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OSHINS ,  JEFFREY  
VICE PRESIDENT
C		$100$26,732$50$26,882
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAUL ,  LEONARD   P
VICE PRESIDENT
N		$0$17,254$0$17,254
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PULEO ,  JOSEPH  
VICE PRESIDENT
C		$0$22,522$0$22,522
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  EDWARD  
VICE PRESIDENT
P		$0$13,500$0$13,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSARIO ,  MAGALY  
VICE PRESIDENT
C		$13,396$48,094$0$61,490
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SABATINO ,  FAUSTO  
VICE PRESIDENT
P		$47,116$27,668$0$74,784
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEIN ,  PETER  
VICE PRESIDENT
C		$4,500$48,094$0$52,594
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TROMAN ,  MICHAEL  
VICE PRESIDENT
C		$0$25,537$0$25,537
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VARIALE ,  VINCENT  
VICE PRESIDENT
C		$4,500$39,050$0$43,550
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WELLS ,  ANTHONY  
VICE PRESIDENT
C		$0$27,044$0$27,044
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
Total Officer Disbursements$723,700$956,058$1,736$0$1,681,494
Less Deductions    $0
Net Disbursements    $1,681,494
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 059-403

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ALAMO ,  JOSE  
COUNCIL REP
None		$88,785$21,096$0$0$109,881
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		ALDRICH-BANKS ,  KATELYN  
LEGAL SECRETARY
None		$11,942$0$1,319$0$13,261
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		ALLMAN ,  DEBORAH   D
GRIEVANCE REP
None		$0$15,271$0$0$15,271
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		AMARAL ,  AARON  
ASST GENERAL COUNSEL
None		$114,633$0$750$0$115,383
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		ANDUJAR ,  IVETTE  
LEGAL SECRETARY
None		$73,129$0$0$0$73,129
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		ARCHIBALD ,  SIMONE  
COUNCIL REP
None		$70,440$21,096$0$0$91,536
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		ARSLAN ,  FUNDA  
BOOKKEEPER
None		$34,942$0$0$0$34,942
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		AYALA ,  KATHRYN  
BOOKKEEPER
None		$56,492$0$0$0$56,492
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		BANKHEAD ,  SHARON   D
COUNCIL REP
None		$87,535$19,584$0$0$107,119
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		BANNISTER-PEREZ ,  LINDA  
BOOKKEEPER
None		$59,173$0$0$0$59,173
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		BARI ,  UGUR  
LEAD OPERATOR
None		$79,347$0$0$0$79,347
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BARZILAY ,  OREN  
GRIEVANCE REP
None		$11,437$25,572$0$0$37,009
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		BASELICE ,  RALPH   J
GRIEVANCE REP
None		$1,324$21,050$0$0$22,374
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		BATISTA ,  ILIANA  
CLERK
None		$22,238$0$0$0$22,238
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		BELMAR ,  RENEE  
GRIEVANCE REP
None		$500$25,572$0$0$26,072
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		BELTRAN ,  CARIDAD  
GRIEVANCE REP
None		$67,884$21,050$0$0$88,934
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		BENJAMIN ,  PEGGY  
COUNCIL REP
None		$30,637$0$0$0$30,637
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		BENJAMIN ,  YOLANDA  
EXEC ASSISTANT
None		$20,072$0$0$0$20,072
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		BERRY ,  KIMBERLY  
DAYCARE MANAGER
None		$78,300$3,756$0$0$82,056
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		BLACK ,  AMENA  
COUNCIL REP
None		$82,485$19,897$0$0$102,382
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		BOYD ,  DAVID  
DIVISION DIRECTOR
None		$160,000$11,020$848$0$171,868
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		BOYD-DAVIS ,  GRACE  
DEPUTY CONTROLLER
None		$132,141$0$45$0$132,186
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		BOYER ,  SAVITRI  
HOUSING MANAGER
None		$75,000$0$0$0$75,000
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		BRAINARD ,  KIRA   R
ALBANY INTERN
None		$10,965$0$0$0$10,965
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRINSON ,  ONYA  
ASST GENERAL COUNSEL
None		$97,764$240$1,749$0$99,753
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		BROWN ,  DIANE  
GRIEVANCE REP
None		$62,569$16,597$0$0$79,166
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		BRYSON ,  MARCIA   T
COUNCIL REP
None		$88,735$21,096$0$0$109,831
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		BULLOCK ,  ANDRE  
COUNCIL REP
None		$18,372$5,274$0$0$23,646
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		BURKE ,  JOHN  
DIVISION DIRECTOR
None		$139,424$24,410$0$0$163,834
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		BUTOV ,  VALENTINA  
PROGRAM ANALYST
None		$98,745$0$0$0$98,745
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CADET ,  WILIFREDIA  
MEMBERSHIP RECORDS MGR
None		$80,700$0$0$0$80,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CAIN ,  CHARMAINE  
STAFF REP
None		$59,670$3,060$0$0$62,730
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		CAMARGO-SEALEY ,  GINA  
PAYROLL MANAGER
None		$97,412$0$0$0$97,412
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		CARMONA ,  ASALIA  
EXEC ASSISTANT
None		$55,269$0$362$0$55,631
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		CAZE ,  ANDY   A
STAFF MANAGER
None		$78,300$3,756$0$0$82,056
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAPMAN ,  DONALD  
GRIEVANCE REP
None		$6,871$16,840$0$0$23,711
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		CHIN ,  SUSAN  
ASST DIRECTOR
None		$109,289$280$461$0$110,030
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHOW ,  CHUNG-CHEUNG  
LEAD OPERATOR
None		$56,540$0$0$0$56,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLEMAN ,  DEBORAH  
SOFTWARE SPECIALIST
None		$105,700$0$0$0$105,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COLEMAN ,  ADRAINER  
GRIEVANCE REP
None		$71,884$21,050$0$0$92,934
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		COLEMAN ,  NICOLE  
ORGANIZER
None		$56,264$21,096$0$0$77,360
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COOPER ,  FELIX   R
GRIEVANCE REP
None		$39,825$16,597$0$0$56,422
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		COVIELLO ,  MICHAEL  
ASST GENERAL COUNSEL
None		$101,757$240$1,481$0$103,478
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		CREAMER ,  JOSEPH   C
ALBANY INTERN
None		$10,965$0$0$0$10,965
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CREARY-ESPINOZA ,  JUSTINE  
ORGANIZER
None		$56,264$21,096$0$0$77,360
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRUZ ,  ROSELLI   K
ASST BOOKKEEPER
None		$25,583$0$0$0$25,583
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		DAVIES ,  JOMO  
NETWORK ENGINEER
None		$99,289$0$0$0$99,289
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DE DELVA ,  NANCY  
ORGANIZER
None		$56,264$21,096$0$0$77,360
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DE TAZA ,  NORLITA  
COUNCIL REP
None		$87,367$21,216$166$0$108,749
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		DEJESUS ,  JULIAN  
ORGANIZER
None		$56,264$21,096$0$0$77,360
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEMISSIE ,  LEZINA   G
CONFIDENTIAL SECRETARY
None		$67,259$0$0$0$67,259
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		DEPRADINE ,  ROGER  
CONTROLLER
None		$184,100$0$0$0$184,100
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		DIAZ ,  ROSA  
DUES CLERK
None		$38,341$0$0$0$38,341
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		DICKERSON ,  CRAIG   B
COUNCIL REP
None		$88,735$19,584$0$0$108,319
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		DIMATTEI ,  SAL  
PROGRAM ANALYST
None		$32,699$0$0$0$32,699
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOLAN ,  MOIRA   J
SR ASST DIRECTOR
None		$123,091$0$0$0$123,091
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DOUGLASS ,  EDWARD  
ASST DIV DIRECTOR
None		$130,380$23,112$0$0$153,492
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		DUMES ,  YOLANDA  
STAFF REP
None		$41,826$1,976$0$0$43,802
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		EDGHILL ,  HEATHCLIFF   J
PC SOFTWARE SPECIALIST
None		$51,100$0$0$0$51,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		EDWARDS ,  JAHMILA  
ASSOC DIRECTOR
None		$198,435$27,940$11,560$0$237,935
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		EISENBERG ,  ELIZABETH  
ASST DIRECTOR
None		$88,925$40$0$0$88,965
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		ELIAS ,  ALEXANDER  
COUNCIL REP
None		$87,648$21,096$0$0$108,744
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		ENZMANN ,  BERNADETTE  
CONFIGURATION ANALYST
None		$104,400$0$0$0$104,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FASTLICH ,  ALAN  
PROGRAMMER
None		$64,030$0$0$0$64,030
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FEIG ,  ANA   G
SECRETARY
None		$95,456$0$0$0$95,456
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FENTON ,  COURTNEY  
COUNCIL REP
None		$69,951$20,668$0$0$90,619
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		FIGUEREO ,  JOSE   C
CLERK
None		$44,144$0$0$0$44,144
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FLUDD ,  RISHEA  
CONFIDENTIAL SECRETARY
None		$32,226$0$0$0$32,226
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		FRADE ,  ROSALIND  
CLERK TYPIST
None		$49,440$0$0$0$49,440
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		FRANCIS ,  FRANCINE  
GRIEVANCE REP
None		$16,245$7,753$0$0$23,998
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		FRAZIER ,  REGINA   D
BOOKKEEPER
None		$52,400$0$0$0$52,400
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		GAINER ,  SAVIAN  
POLITICAL AIDE
None		$52,829$0$350$0$53,179
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GALLAGHER ,  PATRICK  
ASST GENERAL COUNSEL
None		$68,118$0$650$0$68,768
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		GALLO ,  ASLI  
SPECIAL PROJECTS MNGER
None		$92,700$0$835$0$93,535
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		GARCIA ,  MARK   M
COUNCIL REP
None		$87,649$21,096$0$0$108,745
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		GARCIA ,  ERICA  
I/O QUALITY CONTROL
None		$67,300$0$76$0$67,376
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GEE ,  MARY   L
SECRETARY
None		$60,577$0$0$0$60,577
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		GIL ,  MARIA  
STAFF REP
None		$59,670$3,060$0$0$62,730
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		GILL ,  CHANNING  
STAFF ACCOUNTANT
None		$83,000$0$0$0$83,000
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		GITMAN ,  ALEXANDER  
PROJECT LEADER
None		$100,846$0$0$0$100,846
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GOLDSTEIN ,  FREDDI   J
COMMUNICATIONS DIR
None		$10,358$0$0$0$10,358
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GOMEZ ,  AILEEN  
CLERK TYPIST
None		$47,812$0$0$0$47,812
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		GONTHA ,  MELINA  
DATABASE ANALYST
None		$16,962$0$0$0$16,962
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GRAVES ,  ANTHONY  
ORGANIZER
None		$56,264$7,764$0$0$64,028
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRAY ,  SHAWN  
ORGANIZER
None		$56,264$21,096$0$0$77,360
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GRAY-NELSON ,  ERICA  
SR ASST GENERAL COUNSEL
None		$182,500$0$1,161$0$183,661
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		GRECO ,  MICHAEL  
GRIEVANCE REP
None		$1,154$21,050$0$0$22,204
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		GREEN ,  MICHELLE  
ASSOC DIRECTOR
None		$155,500$0$0$0$155,500
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		GRIFFIN ,  ALTAMESE  
GRIEVANCE REP
None		$9,071$1,044$0$0$10,115
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		GROB ,  DONNA  
PROGRAM ANALYST
None		$77,914$0$0$0$77,914
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GUARNACCIA ,  NICHOLAS   J
ORGANIZER
None		$21,640$2,588$0$0$24,228
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GUGLIELMINO ,  DEBORAH  
SECRETARY
None		$86,831$960$313$0$88,104
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		GUTIERREZ LANDE ,  DENA  
ASST GENERAL COUNSEL
None		$114,633$0$305$0$114,938
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		HACKMAN ,  ANDREW  
ORGANIZING MANAGER
None		$79,500$3,756$103$0$83,359
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HALEY ,  JANICE  
GRIEVANCE REP
None		$15,507$1,342$0$0$16,849
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		HARRIS-NESBIT ,  OMI-QUISHAWN  
SECRETARY
None		$72,900$0$0$0$72,900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HART ,  ROSS  
ORGANIZER
None		$14,066$5,274$0$0$19,340
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HEIN ,  KEVIN  
MAILROOM MANAGER
None		$70,580$0$0$0$70,580
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HENDERSON ,  CHANDLER  
COUNCIL REP
None		$88,816$21,096$0$0$109,912
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		HERNANDEZ ,  ARELIS  
SPEC ASST TO EXEC DIR
None		$21,635$0$0$0$21,635
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		HEROD ,  MISAEL  
SR STAFF ACCOUNTANT
None		$98,557$0$0$0$98,557
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		HERON ,  MARK  
ASST DIRECTOR
None		$107,930$400$0$0$108,330
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		HOBGOOD ,  LEWIS   E
COUNCIL REP
None		$69,405$21,096$0$0$90,501
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		HOLLIDAY ,  TYRONE  
CLERK
None		$53,182$0$0$0$53,182
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 		HURT JR ,  NATHANIEL  
COUNCIL REP
None		$61,203$13,932$0$0$75,135
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		INGRAM-EDMONDS ,  BARBARA  
DIR OF LBR TRANS STRGC IN
None		$165,700$25,068$0$0$190,768
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		ISMA ,  NATASHA   L
GRIEVANCE REP
None		$59,667$7,753$0$0$67,420
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		IWEBUKE ,  ONYENENIM   N
JR DATABASE ADMIN
None		$23,077$0$0$0$23,077
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  SAMUEL   J
ASST GENERAL COUNSEL
None		$42,062$0$0$0$42,062
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		JAYSURA ,  MONIQUE  
GRIEVANCE REP
None		$26,002$21,050$0$0$47,052
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		JOHN ,  JEREMY  
DIR OF POLITICAL ACTION
None		$28,987$1,184$0$0$30,171
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  YOLANDA  
SENIOR COUNCIL REP
None		$95,399$21,096$0$0$116,495
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		JOHNSON ,  RUSSELL   J
COUNCIL REP
None		$88,735$21,096$0$0$109,831
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		JONES ,  CARL   E
COUNCIL REP
None		$87,535$21,096$0$0$108,631
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		JONES ,  VICTOR   V
STAFF REP
None		$59,670$3,060$0$0$62,730
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		JONES ,  SHAYVONNE   L
COUNCIL REP
None		$34,341$7,621$915$0$42,877
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		JOYNES ,  JUANA  
SECRETARY
None		$35,760$0$0$0$35,760
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		JOYNES JR ,  KEITH  
CLERK
None		$42,542$0$0$0$42,542
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KADLUB ,  AMY  
DIRECTOR OF HR
None		$180,900$0$0$0$180,900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KADLUB ,  RICHARD  
COUNCIL REP
None		$74,085$21,096$190$0$95,371
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		KEMP ,  SYLVIA  
HOMECARE MANAGER
None		$78,300$3,756$0$0$82,056
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		KERR ,  LOVETTA  
SECRETARY
None		$77,569$0$0$0$77,569
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KNIGHT ,  MADONNA  
ASST DIV DIRECTOR
None		$131,500$23,112$0$0$154,612
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		KO ,  JAE  
ASST DIRECTOR
None		$27,511$0$0$0$27,511
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		KURUN ,  SABRI  
SUPERVISOR
None		$87,200$0$0$0$87,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KWELI ,  KHALIA   S
ASST DIRECTOR
None		$84,194$0$287$0$84,481
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAING-GARCIA ,  NICOLE  
ORGANIZER
None		$63,500$21,096$0$0$84,596
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LANG ,  ASHANTE  
SECRETARY
None		$39,335$0$0$0$39,335
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LAOR ,  AMOS  
ASST GENERAL COUNSEL
None		$79,106$240$1,564$0$80,910
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		LAYNE ,  LIONEL   A
GRIEVANCE REP
None		$11,174$12,038$0$0$23,212
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		LEE ,  LAWRENCE   M
ASST DIRECTOR
None		$109,179$0$0$0$109,179
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEECH ,  WILLIAM   D
ASST DIRECTOR
None		$39,992$40$0$0$40,032
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LERICE ,  NICKEY-ANNA  
ORGANIZER
None		$56,265$21,096$0$0$77,361
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LETEMPS ,  ERNST  
GRIEVANCE REP
None		$17,973$21,050$0$0$39,023
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		LLORCA ,  FILERLYN   N
BOOKKEEPER
None		$23,475$0$0$0$23,475
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		LOVAGLIO-MILLER ,  ROSE   C
ASSOC DIRECTOR
None		$199,727$24,243$159$0$224,129
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		LUGO ,  ANTHONY  
DUES MANAGER
None		$81,085$0$100$0$81,185
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		MALAVE ,  LIANA  
STAFF REP
None		$59,670$3,060$0$0$62,730
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		MARGIANO ,  RANDY  
CLERK
None		$53,556$0$0$0$53,556
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 		MARRERO ,  RAMON  
ORGANIZER
None		$38,626$14,064$0$0$52,690
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MARTINEZ ,  JOSE   A
STAFF ACCOUNTANT
None		$29,315$0$0$0$29,315
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		MARUF ,  SHAH   M
DATABASE ADMINISTRATOR
None		$123,100$0$0$0$123,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MATALON ,  JED  
GRIEVANCE REP
None		$4,500$21,050$11$0$25,561
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		MATUSOVSKAYA ,  SOFYA  
BOOKKEEPER
None		$54,091$0$0$0$54,091
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		MCCABE ,  DANIEL  
COUNCIL REP
None		$69,743$21,096$0$0$90,839
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		MCCARROLL ,  THOMAS   M
NETWORK ENGINEER
None		$146,462$0$351$0$146,813
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCCASKEY ,  CORY  
COUNCIL REP
None		$67,642$21,096$0$0$88,738
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		MCDUFFIE ,  DONNA  
GRIEVANCE REP
None		$71,884$21,050$0$0$92,934
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		MCFARLAND ,  PATRICK  
GRIEVANCE REP
None		$0$21,050$0$0$21,050
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		MCFARLANE ,  MARY-ANN   M
ADMINISTRATIVE ASST
None		$73,967$0$0$0$73,967
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		MCINTOSH ,  KEISHA   A
SECRETARY
None		$53,062$120$198$0$53,380
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		MCINTOSH-ALLEN ,  QAHIL  
PC SOFTWARE SPECIALIST
None		$54,047$0$0$0$54,047
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCLAURIN ,  KEVIN  
GRIEVANCE REP
None		$21,189$21,050$0$0$42,239
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		MCLEAN ,  WINIFRED  
CLERK
None		$59,107$0$0$0$59,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCMAYO ,  CHERYL  
CLERK
None		$36,375$0$0$0$36,375
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCMILLIAN ,  JODI   B
GRIEVANCE REP
None		$8,587$4,324$0$0$12,911
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		MCPHERSON ,  SYBIL   A
ASST DIRECTOR
None		$107,930$0$0$0$107,930
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCQUEEN ,  VALERIE  
GRIEVANCE REP
None		$26,752$17,087$0$0$43,839
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		MEDINA ,  KIM  
SPEC ASST TO EXEC DIR
None		$43,228$2,595$0$0$45,823
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		MEDINA ,  SHEQUIRA   B
SECRETARY
None		$37,290$0$2,715$0$40,005
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MEDWID ,  ELLEN  
ADMINISTRATIVE ASST
None		$105,900$880$1,724$0$108,504
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MENDUINA ,  MICHELE  
ASSOC DIRECTOR
None		$173,423$24,588$61$0$198,072
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		MERCADO ,  ERIK  
CONFIDENTIAL SECRETARY
None		$76,200$0$0$0$76,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MEREDITH ,  DISHUNTA  
GRIEVANCE REP
None		$52,635$21,050$0$0$73,685
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		MILLER ,  TANYA   S
ORGANIZER
None		$56,264$21,096$0$0$77,360
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MOHAN ,  INDIRA  
ASSOC DIR OF ORGANIZING
None		$88,500$3,876$1,255$0$93,631
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MONTGOMERY ,  ROBYN   L
POLITICAL ANALYST
None		$71,155$0$0$0$71,155
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORAN ,  MAXINE   A
ASSISTANT BOOKKEEPER
None		$10,000$0$1,176$0$11,176
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORRIS III ,  LEO  
COUNCIL REP
None		$87,812$19,962$0$0$107,774
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		MULLIGAN ,  KENNY  
DIVISION DIRECTOR
None		$160,000$25,148$0$0$185,148
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		MUNK ,  MICHAEL  
ASSOC DIRECTOR IT
None		$167,116$0$0$0$167,116
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NEWALLO ,  KATHLEEN  
COUNCIL REP
None		$87,535$21,096$0$0$108,631
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		NUNEZ-LOPEZ ,  BIELKA  
CLERK
None		$34,470$0$0$0$34,470
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		NURSE ,  MARLENE  
SECRETARY
None		$56,759$0$0$0$56,759
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		O'CONNOR ,  ANGELA  
INFORMATION SPECIALIST
None		$50,516$40$0$0$50,556
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 		O'KEEFE ,  JASON  
APPL PROJECT LEADER
None		$126,814$0$158$0$126,972
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 		OROZCO ,  RODOLFO  
ASST DIRECTOR
None		$25,915$0$0$0$25,915
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ORTIZ ,  MIGUEL  
GRIEVANCE REP
None		$49,242$14,360$0$0$63,602
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		OVERBY ,  ONJA  
STAFF REP
None		$59,670$3,060$0$0$62,730
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		PABILONA ,  EVELYN   G
CLERK
None		$53,343$0$0$0$53,343
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		PAIGE ,  CHARMAINE  
ORGANIZER
None		$56,264$7,764$0$0$64,028
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PANG ,  SHERMAN  
GRIEVANCE REP
None		$71,740$21,050$0$0$92,790
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		PAPA ,  NANCY  
CLERK
None		$25,932$0$0$0$25,932
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		PAPADHIMITRI ,  ANASTASIA  
LITIGATION SPECIALIST
None		$72,089$0$1,803$0$73,892
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		PARKER ,  AILENE  
SECRETARY
None		$65,435$0$0$0$65,435
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		PARRISH ,  SABRINA   M
STAFF REP
None		$59,670$3,060$0$0$62,730
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		PASQUENZA ,  JOAN   M
SECRETARY
None		$21,789$0$1,200$0$22,989
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		PASSADE ,  BENJAMIN  
CLERK
None		$31,546$0$0$0$31,546
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		PASSI ,  UMESH  
GRIEVANCE REP
None		$4,500$7,753$0$0$12,253
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		PATEL ,  MAHESH  
APPLICATIONS ASST MGR
None		$136,200$120$4,233$0$140,553
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PAYTON ,  STACEY   R
ASST DIRECTOR
None		$88,925$80$0$0$89,005
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PENA ,  FRANCISCO  
DESKTOP SYS SPEC
None		$34,731$0$0$0$34,731
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PENNIX ,  MICHAEL   J
APPLICATIONS MANAGER
None		$159,800$0$0$0$159,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PEREZ ,  EFRAIN  
COUNCIL REP
None		$73,088$21,096$0$0$94,184
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		PITTS ,  DEBORAH   A
GRIEVANCE REP
None		$7,454$8,420$0$0$15,874
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		PLUDWINSKI ,  REUBEN  
APPL PROJECT LEADER
None		$107,706$0$0$0$107,706
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		POELZ-GIGA ,  MARLENA  
GRIEVANCE REP
None		$4,351$21,050$0$0$25,401
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		POINTDUJOUR ,  JACQUELINE  
ASST DIV DIRECTOR
None		$50,577$8,667$0$0$59,244
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		QUICK ,  CLAUDIA  
COUNCIL REP
None		$66,386$21,096$0$0$87,482
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		QUINONES ,  SYLVIA  
COUNCIL REP
None		$60,601$12,174$0$0$72,775
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		RAPPA-GIOVAGNOLI ,  SAMANTHA  
GRIEVANCE REP
None		$500$21,050$0$0$21,550
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		REVILLA ,  EDWIN  
PROGRAMMER
None		$83,392$120$4,220$0$87,732
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		REYES ,  JOSE   A
DRIVER
None		$64,600$4,440$141$0$69,181
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		RICCIO ,  LISA   E
ASST DIRECTOR
None		$109,217$0$0$0$109,217
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		RICH ,  WILLIAM  
PRINCIPAL PROGRAM COORD
None		$17,576$0$0$0$17,576
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		RICHARDS ,  JACQUELINE  
SECRETARY
None		$66,600$0$0$0$66,600
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		RIGGIO ,  SAMANTHA   E
COUNCIL REP
None		$57,327$16,324$0$0$73,651
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		ROACH ,  ROBIN  
GENERAL COUNSEL
None		$222,600$880$0$0$223,480
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		ROBBINS ,  MARVIN  
GRIEVANCE REP
None		$18,275$21,050$0$0$39,325
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		RODRIGUEZ ,  RAUL  
COUNCIL REP
None		$70,769$21,176$211$0$92,156
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		RODRIGUEZ ,  NORMA  
IT SECRETARY
None		$56,350$0$0$0$56,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ROGERS ,  THERESA  
BOOKKEEPER
None		$71,414$0$0$0$71,414
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		ROSARIO ,  EDUARDO  
PRINCIPAL PROGRAM COORD
None		$89,889$0$276$0$90,165
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SAM ,  NABILA  
BOOKKEEPER
None		$53,555$0$0$0$53,555
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		SANTANA ,  MARIANELA  
DIVISION DIRECTOR
None		$161,127$25,228$525$0$186,880
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		SANTANDER ,  RAYMOND   R
ASST DIRECTOR
None		$107,930$0$150$0$108,080
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SANTIAGO ,  VIVIANA  
COUNCIL REP
None		$87,535$21,096$0$0$108,631
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		SANTOS ,  PIN   H
PRINCIPAL PROGRAM COORD
None		$91,395$0$119$0$91,514
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SCOTT ,  LATREVA  
COUNCIL REP
None		$87,535$7,764$0$0$95,299
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		SEALE ,  DONNA   L
GRIEVANCE REP
None		$24,652$21,050$0$0$45,702
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		SEALES ,  JEFFREY  
MAILROOM CLERK
None		$56,988$0$0$0$56,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SERRANO ,  ELBA   E
OFFICE MANAGER
None		$22,361$0$0$0$22,361
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		SETTERBO ,  THEODORA  
COMMUNICATIONS DIR
None		$80,865$800$11,632$0$93,297
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHELTON ,  OPAL  
ASST TO DIR OF TECH
None		$132,600$640$0$0$133,240
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		SHINE ,  KEVIN  
CLERK
None		$57,374$0$0$0$57,374
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMMONS ,  KYLE  
GRIEVANCE REP
None		$1,800$8,420$0$0$10,220
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		SINGH ,  VIDYAWATIE  
BOOKKEEPER
None		$66,594$0$0$0$66,594
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		SLATER ,  STEPHEN  
PROGRAM ANALYST
None		$80,412$0$0$0$80,412
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  SEAN  
PC SOFTWARE SPECIALIST
None		$96,786$0$3,660$0$100,446
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  SHEANA  
SR. POLITICAL ANALYST
None		$89,347$0$403$0$89,750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  CHARLTON   H
GRIEVANCE REP
None		$10$21,050$0$0$21,060
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		SPROSTA ,  VAUGHN   C
HR MANAGER
None		$26,284$0$0$0$26,284
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STALLINGS ,  SALLIE  
COUNCIL REP
None		$88,271$9,230$0$0$97,501
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		STEADMAN ,  SHARON  
SENIOR COUNCIL REP
None		$94,894$20,718$0$0$115,612
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		STEELE ,  MYRA  
ASST TO DUES MANAGER
None		$35,846$0$0$0$35,846
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		STUMPEL ,  WILLIAM   P
IT DIRECTOR
None		$180,000$0$0$0$180,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SYKES ,  STEVEN  
ASSOC GENERAL COUNSEL
None		$193,300$480$1,758$0$195,538
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		TADURAN ,  MARIA   S
BOOKKEEPER
None		$56,693$0$0$0$56,693
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		TENNENT ,  HILDA  
PART TIME CLERK
None		$10,290$800$120$0$11,210
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TERRELONGE ,  BARBARA  
FIELD OPERATIONS DIRECTOR
None		$174,085$23,379$2,236$0$199,700
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		THOENS ,  KURT  
ASSOC DIRECTOR IT
None		$167,239$120$1,586$0$168,945
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  JANINE  
SENIOR COUNCIL REP
None		$91,938$21,096$0$0$113,034
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		TILGHMAN ,  DANA  
COUNCIL REP
None		$43,431$4,395$0$0$47,826
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		TINEO ,  ODETTY  
DIR OF POLITICAL ACTION
None		$111,058$8,928$7,487$0$127,473
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TIRADO ,  MELISSA   M
GRIEVANCE REP
None		$13,505$6,262$0$0$19,767
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		TORREGROSA ,  KYARA  
CONFIDENTIAL SECRETARY
None		$52,096$0$0$0$52,096
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		TORRES ,  STEPHANIE  
GRIEVANCE REP
None		$67,884$21,050$0$0$88,934
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		16 %
A
B
C 		TORRES JR ,  PABLO  
ASST DIRECTOR
None		$80,000$120$0$0$80,120
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		TOTUSHEK ,  BEN  
ASST DIRECTOR
None		$67,943$40$0$0$67,983
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		TREIBMAN ,  ERIC   M
GRIEVANCE REP
None		$0$21,050$0$0$21,050
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		TRESTER ,  MICHELE   M
ASST DIRECTOR
None		$109,466$200$0$0$109,666
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		URGILES ,  JASON  
TELE/DIGITAL SUPP STAFF
None		$79,100$0$41$0$79,141
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		VARGAS ,  ERICA  
ASST DIRECTOR
None		$109,179$200$1,151$0$110,530
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VETTER ,  ERIC   J
CLERK
None		$13,461$0$0$0$13,461
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		VIERA-VERA ,  JOEL  
COUNCIL REP
None		$87,535$7,764$3,965$0$99,264
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		VILLANUEVA ,  YESENIA  
COUNCIL REP
None		$88,893$21,096$0$0$109,989
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		6 %
A
B
C 		WAHAB ,  SINIKKA  
PRINCIPAL PROGRAM COORD
None		$57,298$0$17$0$57,315
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		WARTELL-BROWN ,  MARCY  
COUNCIL REP
None		$40,683$12,658$0$0$53,341
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		WEINRIB ,  CAROL  
PROGRAM ANALYST
None		$88,317$0$0$0$88,317
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  JENNIFER   M
COUNCIL REP
None		$87,535$21,096$0$0$108,631
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
A
B
C 		WILGENKAMP ,  CHRIS  
DIRECTOR OF TECHNOLOGY
None		$174,485$25,468$2,326$0$202,279
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		52 %
A
B
C 		WILLIAMS ,  DEBORAH   A
DIR OF SAFETY & HEALTH
None		$150,900$400$667$0$151,967
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		WILLIAMS ,  DIANE   S
ASST DIRECTOR
None		$109,249$0$0$0$109,249
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  ALVIN  
SAFETY COORDINATOR
None		$67,384$21,455$0$0$88,839
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		WILLIAMS ,  EUGENE  
GRIEVANCE REP
None		$64,990$7,753$0$0$72,743
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		25 %
A
B
C 		WILLIAMS ,  SIGMUND  
LEGAL ASSISTANT
None		$61,224$0$9$0$61,233
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		WILLIAMSON ,  ROBIN   S
SR SCHEDULING COORD
None		$80,261$0$0$0$80,261
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 		WONG ,  MARIAN  
STAFF ACCOUNTANT
None		$97,400$0$0$0$97,400
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		6 %
A
B
C 		WOODS ,  PEARISON   J
DIRECTOR OF ORGANIZING
None		$156,196$12,701$0$0$168,897
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  SHERMAN  
LEAD OPERATOR
None		$74,268$0$0$0$74,268
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YEE ,  CHRISTOPHER  
DATA ENTRY CLERK
None		$41,140$0$0$0$41,140
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YING ,  CHUNXIAO  
DATABASE ANALYST
None		$78,400$0$0$0$78,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YORK ,  SETH  
ASST GENERAL COUNSEL
None		$89,183$40$357$0$89,580
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		2 %
A
B
C 		ZIEMBA ,  TRACEY  
ASST DIV DIRECTOR
None		$132,276$23,192$180$0$155,648
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		4 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$68,439$123,412$400$192,251
I Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		29 %
Total Employee Disbursements$19,383,308$2,045,837$84,271$0$21,513,416
Less Deductions     
Net Disbursements    $21,513,416
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 059-403

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 120,022 
Agency Fee Payers*
Total Members/Fee Payers120,022 
*Agency Fee Payers are not considered members of the labor organization.
Full time dues paying members.97,988Yes
Part time dues paying members.22,034Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 059-403

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$7,407,969
2. Named Payer Non-itemized Receipts$113,872
3. All Other Receipts$91,964
4. Total Receipts$7,613,805
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$75,000
2. Named Payee Non-itemized Disbursements$1,750
3. To Officers$8,743
4. To Employees$64,623
5. All Other Disbursements$75,620
6. Total Disbursements$225,736
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$817,270
2. Named Payee Non-itemized Disbursements$429,385
3. To Officers$1,302,110
4. To Employees$9,751,469
5. All Other Disbursements$135,538
6. Total Disbursements$12,435,772
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$10,580,867
2. Named Payee Non-itemized Disbursements$487,538
3. To Officers$131,715
4. To Employees$7,991,788
5. All Other Disbursements$145,306
6. Total Disbursements$19,337,214
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$102,299
2. Named Payee Non-itemized Disbursements$99,530
3. To Officers$28,522
4. To Employees$1,284,972
5. All Other Disbursements$186,366
6. Total Disbursements$1,701,689
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$332,234
2. Named Payee Non-itemized Disbursements$171,066
3. To Officers$210,403
4. To Employees$2,420,569
5. All Other Disbursements$84,723
6. Total Disbursements$3,218,995
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 059-403

Name and Address
(A)
AFSCME INTL

1625 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Grant07/12/2022$150,000
Name and Address
(A)
ARCH INSURANCE COMPANY

994 OLD EAGLE SCHOOL
WAYNE
PA
19087
Type or Classification
(B)
INSURANCE CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$32,500
Total of All Transactions with this Payee/Payer for This Schedule$39,300
DBL REIMBURSEMENT02/23/2022$6,800
Name and Address
(A)
DC 37 BENEFITS FUND TRUST

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Benefit Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,928
Total Non-Itemized Transactions with this Payee/Payer$6,007
Total of All Transactions with this Payee/Payer for This Schedule$244,935
EXPENSE REIMB.02/14/2022$166,424
EXPENSE REIMB.10/17/2022$6,208
EXPENSE REIMB.11/21/2022$33,148
EXPENSE REIMB.12/09/2022$33,148
Name and Address
(A)
DC 37 BENEFITS FUND TRUST-BUILDING

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
BENEFIT FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,379
Total Non-Itemized Transactions with this Payee/Payer$17,175
Total of All Transactions with this Payee/Payer for This Schedule$220,554
EXPENSE REIMB.08/26/2022$157,260
EXPENSE REIMB.08/26/2022$46,119
Name and Address
(A)
DC 37 EDUCATION FUND

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Benefit Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$466,932
Total Non-Itemized Transactions with this Payee/Payer$15,201
Total of All Transactions with this Payee/Payer for This Schedule$482,133
EXPENSE REIMB.01/31/2022$68,294
ALLOC EXPENSE REIMB 1/2202/07/2022$34,147
ALLOC EXPENSE REIMB 2/2203/14/2022$34,147
ALLOC EXPENSE REIMB 3/2204/22/2022$33,551
ALLOC EXPENSE REIMB 6/2207/05/2022$33,551
EXPENSE REIMB..08/26/2022$41,235
ALLOC EXPENSE REIMB 5/22,7/22 & 8/2209/26/2022$100,653
EXPENSE REIMB..09/26/2022$20,701
ED FUND ALLOC. 9/2210/31/2022$33,551
ED FUND ALLOC 10/2211/07/2022$33,551
ALLOC. 11/2212/05/2022$33,551
Name and Address
(A)
DC 37 HEALTH & SECURITY PLAN

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Benefit Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,493,834
Total Non-Itemized Transactions with this Payee/Payer$19,596
Total of All Transactions with this Payee/Payer for This Schedule$5,513,430
ALLOC EXPENSE REIMB 2/2202/04/2022$503,506
PRTG & MAILING EXPENSE REIMB 02/11/2022$224,962
ALLOC EXPENSE REIMB 1/2203/14/2022$503,476
ALLOC EXPENSE REIMB 3/2204/22/2022$461,257
ALLOC EXPENSE REIMB 06/10/2022$461,257
ALLOC EXPENSE REIMB 7/2207/22/2022$461,257
EXPENSE REIMB-PEP07/22/2022$34,077
EXPENSE REIMB08/26/2022$474,084
POSTAGE EXPENSE REIMB09/02/2022$10,178
ALLOC EXPENSE REIMB 8/2209/09/2022$461,797
POSTAGE EXPENSE REIMB09/09/2022$18,523
POSTAGE EXPENSE REIMB09/23/2022$5,727
EXPENSE REIMB 8/2209/23/2022$9,015
ALLOC EXPENSE REIMB 10/07/2022$461,257
POSTAGE EXPENSE REIMB 8/2210/14/2022$7,466
POSTAGE EXPENSE REIMB 9/2210/28/2022$5,330
ALLOC EXPENSE REIMB 10/22211/04/2022$461,257
POSTAGE EXPENSE REIMB 10/2211/25/2022$6,894
ALLOC EXPENSE REIMB 11/2212/09/2022$461,257
ALLOC EXPENSE REIMB 12/2212/29/2022$461,257
Name and Address
(A)
DC 37 MELS

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Benefit Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$299,058
Total Non-Itemized Transactions with this Payee/Payer$11,381
Total of All Transactions with this Payee/Payer for This Schedule$310,439
ALLOC EXPENSE REIMB 2/2202/04/2022$22,942
ALLOC RECON 3RD QTR '2102/11/2022$11,965
ALLOC EXPENSE REIMB 1/2203/14/2022$22,942
ALLOC EXPENSE REIMB 3/2204/22/2022$23,353
ALLOC EXPENSE REIMB 5/2206/09/2022$23,353
EXPENSE REIMB - PEP07/22/2022$45,181
ALLOC EXPENSE REIMB 6/2207/22/2022$23,353
ALLOC EXPENSE REIMB 7/2208/26/2022$23,353
POSTAGE EXPENSE REIMB 08/26/2022$7,398
EXPENSE REIMB09/08/2022$25,159
ALLOC EXPENSE REIMB 9/2210/06/2022$23,353
ALLOC EXPENSE REIMB 10/2211/04/2022$23,353
ALLOC EXPENSE REIMB 11/2212/08/2022$23,353
Name and Address
(A)
DC 37 RETIREES ASSOCIATION

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Non Profit Org.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,160
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$60,660
EXPENSE REIMB02/23/2022$5,000
EXPENSE REIMB09/21/2022$10,481
EXPENSE REIMB09/21/2022$12,734
EXPENSE REIMB09/21/2022$13,466
EXPENSE REIMB09/21/2022$5,242
EXPENSE REIMB10/25/2022$6,442
EXPENSE REIMB11/30/2022$6,795
Name and Address
(A)
GOTO TECHONOLOGIES USA, INC

PO BOX 50264
LOS ANGELES
CA
90074
Type or Classification
(B)
software supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,975
REFUND OF OVERPAYMENT08/04/2022$6,975
Name and Address
(A)
LOCAL 371, SOCIAL SERVICE EMPLOYEES UNION

817 BROADWAY
NEW YORK
NY
10003
Type or Classification
(B)
NON-PROFIT LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$343,325
Total Non-Itemized Transactions with this Payee/Payer$2,472
Total of All Transactions with this Payee/Payer for This Schedule$345,797
LWOP L371 1ST QTR 202002/11/2022$81,217
L371 LWOP 2ND QTR 202004/14/2022$84,618
LWOP 3RD WTR 9/30/2005/10/2022$88,715
LWOP 4QTR 12/31/2005/26/2022$88,775
Name and Address
(A)
LOCAL 983, NYC MOTOR VEH OPR

125 BARCLAY ST
NEW YORK
NY
10007
Type or Classification
(B)
NON-PROFIT LOCAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,499
Total Non-Itemized Transactions with this Payee/Payer$4,974
Total of All Transactions with this Payee/Payer for This Schedule$43,473
EXPENSE REIMB.10/11/2022$38,499
Name and Address
(A)
MUNICIPAL LABOR COMMITTEE

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Non Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,079
Total Non-Itemized Transactions with this Payee/Payer$4,066
Total of All Transactions with this Payee/Payer for This Schedule$104,145
EXPENSE REIMB 12/2109/13/2022$10,102
EXPENSE REIMB 1/2209/13/2022$8,372
EXPENSE REIMB 2/2209/13/2022$8,182
EXPENSE REIMB 3/2209/13/2022$8,172
EXPENSE REIMB 4/2209/13/2022$10,065
EXPENSE REIMB 5/2209/13/2022$8,171
EXPENSE REIMB 11/2109/13/2022$11,305
EXPENSE REIMB 6/2210/11/2022$8,171
EXPENSE REIMB 8/2211/04/2022$7,477
EXPENSE REIMB 7/2211/04/2022$9,354
EXPENSE REIMB 9/2212/07/2022$10,708
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 059-403

Name and Address
(A)
AKEYLIA SKYERS

1279 E.224TH ST., # 1
BX
NY
10466
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,760
Total of All Transactions with this Payee/Payer for This Schedule$5,760
Name and Address
(A)
ALEXANDRA ALSTON

60 WATER ST., APT 1104
BROOKLYN
NY
11201
Type or Classification
(B)
MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,520
Total of All Transactions with this Payee/Payer for This Schedule$8,520
Name and Address
(A)
BREDHOFF & KAISER, P.L.L.C.

805 15TH STREET, N.W., SUIT
WASHINGTON
DC
20005
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,347
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,347
LEGAL & ARB- SUITS, SETTMT, JUDGMT04/13/2022$5,347
Name and Address
(A)
BROWNE LEGAL CONSULTING PLLC

245 HENRY STREET, # 3-C
BROOKLYN
NY
11201
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,555
Total of All Transactions with this Payee/Payer for This Schedule$6,555
Name and Address
(A)
CANON FINANCIAL SERVICES,INC

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0149
Type or Classification
(B)
Printing Equipt
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,423
Total Non-Itemized Transactions with this Payee/Payer$12,183
Total of All Transactions with this Payee/Payer for This Schedule$35,606
45TH STREET- REPAIRS & MAINTENANCE01/04/2022$5,081
45TH STREET- REPAIRS & MAINTENANCE03/31/2022$5,081
45TH STREET- REPAIRS & MAINTENANCE05/03/2022$5,528
45TH STREET- REPAIRS & MAINTENANCE07/28/2022$7,733
Name and Address
(A)
CARLENE HERNANDEZ

880 THIERIOT AVE, APT 14B
BRONX
NY
10473
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,760
Total of All Transactions with this Payee/Payer for This Schedule$8,760
Name and Address
(A)
CHARLES D. MAURER

590 MADISON AVE, 21ST FLOO
NEW YORK
NY
10022
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,579
Total of All Transactions with this Payee/Payer for This Schedule$6,579
Name and Address
(A)
COHEN, WEISS AND SIMON LLP

900 THIRD AVENUE
NY
NY
10022-4869
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,911
Total Non-Itemized Transactions with this Payee/Payer$10,343
Total of All Transactions with this Payee/Payer for This Schedule$211,254
LEGAL & ARB- LEGAL FEES06/16/2022$5,314
LEGAL & ARB- LEGAL FEES06/30/2022$23,162
LEGAL & ARB- LEGAL FEES08/03/2022$42,284
LEGAL & ARB- LEGAL FEES10/06/2022$91,250
LEGAL & ARB- LEGAL FEES12/22/2022$38,901
Name and Address
(A)
DANIEL R. SIMONETTE, ESQ.

22 ST FRANCIS PLACE
BROOKLYN
NY
11216
Type or Classification
(B)
LAWYER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,340
Total of All Transactions with this Payee/Payer for This Schedule$10,340
Name and Address
(A)
DAVID PASKIN

355 COLLEGE ROAD
BRONX
NY
10471-3001
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,110
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,110
EXEC DEPT- CONSULTING FEES12/29/2022$5,110
Name and Address
(A)
DG3 NORTH AMERICA. INC.

P.O. BOX 412972
BOSTON
MA
02241-0000
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,544
Total Non-Itemized Transactions with this Payee/Payer$51,383
Total of All Transactions with this Payee/Payer for This Schedule$99,927
PROFESSION & HEALTH DIV- PRINTING04/19/2022$5,096
STATE & ADMIN DIV- PRINTING04/26/2022$7,504
PARKS, CULT & HIGH ED DIV- PRINTING05/11/2022$6,672
PROFESSION & HEALTH DIV- PRINTING07/08/2022$7,966
PROFESSION & HEALTH DIV- PRINTING09/20/2022$8,049
PRINTING & POSTAGE10/11/2022$7,511
STATE & ADMIN DIV- PRINTING11/17/2022$5,746
Name and Address
(A)
EVELYN BROWN

332 D.STERLING DRIVE
BKLYN
NY
11209-8521
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,680
Total of All Transactions with this Payee/Payer for This Schedule$7,680
Name and Address
(A)
FUSION CLOUD COMPANY, LLC

PO BOX 51538
LOS ANGELES
CA
90051-5838
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,057
Total Non-Itemized Transactions with this Payee/Payer$27,478
Total of All Transactions with this Payee/Payer for This Schedule$44,535
45TH STREET- TELEPHONES01/04/2022$6,816
45TH STREET- TELEPHONES08/05/2022$10,241
Name and Address
(A)
GLASS HARLOW & HORGROGIAN LLP

85 BROAD ST., 16TH FL@ WEWO
NY
NY
10004
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,848
Total of All Transactions with this Payee/Payer for This Schedule$5,848
Name and Address
(A)
GREENBERG BURZICHELLI GREENBERG P.C.

3000 MARCUS AVE, SUITE 1W7
LAKE SUCCESS
NY
11042
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,327
Total Non-Itemized Transactions with this Payee/Payer$1,247
Total of All Transactions with this Payee/Payer for This Schedule$12,574
LEGAL & ARB- LEGAL FEES11/21/2022$11,327
Name and Address
(A)
GWENDOLYN DUNKER

1065 VERMONT ST
BKLYN
NY
11207
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,240
Total of All Transactions with this Payee/Payer for This Schedule$6,240
Name and Address
(A)
HARRY AUGUST

477 PARK PLACE., # 4-L
BKLYN
NY
11238
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,440
Total of All Transactions with this Payee/Payer for This Schedule$5,440
Name and Address
(A)
IMPERIAL PARKING (U.S.) LLC

ATTN: MONTHLY PARKING DEPT
PALATINE
IL
60055-9118
Type or Classification
(B)
Parking Lot
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,712
Total of All Transactions with this Payee/Payer for This Schedule$33,712
Name and Address
(A)
JAMOYA PARRY

734 E.227TH ST., # 1-F
BX
NY
10466
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,240
Total of All Transactions with this Payee/Payer for This Schedule$6,240
Name and Address
(A)
JENNIFER JONES-ELHAG

309 LAFAYETTE AVE
BKLYN
NY
11238
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,760
Total of All Transactions with this Payee/Payer for This Schedule$8,760
Name and Address
(A)
JOSHUA WALLACK

286 14TH ST
BKLYN
NY
11215
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,200
Total of All Transactions with this Payee/Payer for This Schedule$11,200
Name and Address
(A)
KAREN JEFFREY

49 E.55th STREET
BROOKLYN
NY
11203
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
KHADIJA MAQSOOD

31-52 38TH ST
ASTORIA
NY
11103
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
LAW OFFICES OF LEONARD A. SHRIER

225 BROADWAY, SUITE 1606
NEW YORK
NY
10007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,275
Total Non-Itemized Transactions with this Payee/Payer$22,423
Total of All Transactions with this Payee/Payer for This Schedule$40,698
LEGAL & ARB- LEGAL FEES03/08/2022$6,579
LEGAL & ARB- LEGAL FEES05/11/2022$5,848
LEGAL & ARB- LEGAL FEES10/20/2022$5,848
Name and Address
(A)
LEXIS-NEXIS

RELX INC. DBA LEXISNEXIS
NY
NY
10087-4584
Type or Classification
(B)
LEGAL RESEARCH
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,962
Total of All Transactions with this Payee/Payer for This Schedule$18,962
Name and Address
(A)
LINDSEY SUTTON

2975 W.33RD ST., # 5-C
BKLYN
NY
11224
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
LOCAL 2507 UNIFORMED EMT & PARAMEDICS OF NYC FIRE

47-09 30TH STREET, 3RD FL
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,852
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,852
ASSISTANCE TO AFFILIATES -250711/02/2022$23,852
Name and Address
(A)
LOCAL 375 CIVIL SERVICE TECHNICAL GUILD

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
ASSISTANCE TO AFFILIATE03/30/2022$62,500
ASSISTANCE TO AFFILIATE07/14/2022$62,500
ASSISTANCE TO AFFILIATES -37510/12/2022$62,500
ASSISTANCE TO AFFILIATES -37512/12/2022$62,500
Name and Address
(A)
MASSENA LAW P.C.

305 BROADWAY,SUITE 1001
NEW YORK
NY
10007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,544
Total Non-Itemized Transactions with this Payee/Payer$4,386
Total of All Transactions with this Payee/Payer for This Schedule$21,930
LEGAL & ARB- LEGAL FEES01/13/2022$10,234
LEGAL & ARB- LEGAL FEES08/23/2022$7,310
Name and Address
(A)
MICHAEL K. WALKER

163-45 130TH AVE., 9C
JAMAICA
NY
11434
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,480
Total of All Transactions with this Payee/Payer for This Schedule$6,480
Name and Address
(A)
NATIONWIDE PRINTING COMPANY

855 CONKLIN ST., SUITE N
FARMINGDALE
NY
11735
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,614
Total Non-Itemized Transactions with this Payee/Payer$29,706
Total of All Transactions with this Payee/Payer for This Schedule$36,320
PARKS, CULT & HIGH ED DIV- PRINTING12/05/2022$6,614
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES, LLC

PO BOX 981022
BOSTON
MA
02298-1022
Type or Classification
(B)
MAILING EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,132
Total of All Transactions with this Payee/Payer for This Schedule$5,132
Name and Address
(A)
PITNEY BOWES, INC

PO BOX 981039
BOSTON
MA
02298-1039
Type or Classification
(B)
MAILING EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,132
Total of All Transactions with this Payee/Payer for This Schedule$5,132
Name and Address
(A)
PLUNKETT GOLD

3125 GUNTHER AVE
BX
NY
10469
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,440
Total of All Transactions with this Payee/Payer for This Schedule$5,440
Name and Address
(A)
SHERATON PHILADELPHIA

201 N. 17TH ST.
PHILADELPHIA
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,982
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,982
INTERNATIONAL CONVENTION11/22/2022$5,982
Name and Address
(A)
SINCERE HENRY

1138 E.229TH ST., # 14-D
BX
NY
10466
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,320
Total of All Transactions with this Payee/Payer for This Schedule$6,320
Name and Address
(A)
STENO-KATH REPORTING SERVICES, LTD

152 ROBERT DRIVE
NEW ROCHELLE
NY
10804
Type or Classification
(B)
COURT REPORTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,227
Total of All Transactions with this Payee/Payer for This Schedule$16,227
Name and Address
(A)
STROOCK, STROOCK & LAVAN, LLP

180 MAIDEN LANE
NEW YORK
NY
10038-4982
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,342
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,342
45TH STREET- LEGAL FEES01/13/2022$58,000
45TH STREET- LEGAL FEES12/28/2022$69,342
Name and Address
(A)
SUNDOS EL-NASER

37-20 ASTORIA BLVD S.
ASTORIA
NY
11103
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,760
Total of All Transactions with this Payee/Payer for This Schedule$5,760
Name and Address
(A)
THE LAW OFFICE OF RICHARD J. WASHINGTON, P.C.

100 CHURCH ST., SUITE 800
NY
NY
10007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,575
Total Non-Itemized Transactions with this Payee/Payer$10,234
Total of All Transactions with this Payee/Payer for This Schedule$32,809
LEGAL & ARB- LEGAL FEES03/16/2022$10,191
LEGAL & ARB- LEGAL FEES04/21/2022$7,267
LEGAL & ARB- LEGAL FEES12/05/2022$5,117
Name and Address
(A)
TRACY WHITEHEAD

174-09 110TH AVE
JAMAICA
NY
11433
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,280
Total of All Transactions with this Payee/Payer for This Schedule$5,280
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 408
NEWARK
NJ
07101-0408
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,403
Total Non-Itemized Transactions with this Payee/Payer$27,995
Total of All Transactions with this Payee/Payer for This Schedule$55,398
RSCH & NEG- TEL & TEL01/28/2022$10,676
PROFESSION & HEALTH DIV-TELEPHONES03/31/2022$6,342
RSCH & NEG- TEL & TEL07/28/2022$10,385
Name and Address
(A)
WILLIAM MATHEWS

326 A GREENE AVE.
BROOKLYN
NY
11238
Type or Classification
(B)
VOLUNTEER MEMB. ORGANIZER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,640
Total of All Transactions with this Payee/Payer for This Schedule$8,640
Name and Address
(A)
ZAMBRANA PRODUCTIONS, INC.

PO BOX 2022
LONG ISLAND CITY
NY
11102
Type or Classification
(B)
Member Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,964
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,964
EXEC DEPT - RALLIES06/14/2022$5,964
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 059-403

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

99 WASHINGTON AVE., SUITE 3
ALBANY
NY
12260
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,438
Total of All Transactions with this Payee/Payer for This Schedule$49,438
Name and Address
(A)
DEMOCRATIC ORG.OF QUEENS COUNTY

C/O DYNAMIC SRG
NY
NY
10026
Type or Classification
(B)
PAC
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)
DG3 NORTH AMERICA. INC.

P.O. BOX 412972
BOSTON
MA
02241-0000
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,042
Total of All Transactions with this Payee/Payer for This Schedule$6,042
Name and Address
(A)
DiNAPOLI 2022

P.O. BOX 1776
MINEOLA
NY
11501
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
EXEC DEPT- PAC CONTRIBUTIONS04/14/2022$5,000
EXEC DEPT- PAC CONTRIBUTIONS06/16/2022$5,000
Name and Address
(A)
EMPIRE STATE FORWARD

325 KENT AVE
BKLYN
NY
11249
Type or Classification
(B)
outside services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
POL/LEG ACT- PRINTING10/31/2022$25,000
Name and Address
(A)
FRIENDS FOR KATHY HOCHUL

PO BOX 1463
NY
NY
10021
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
EXEC DEPT- PAC CONTRIBUTIONS06/16/2022$10,000
EXEC DEPT- PAC CONTRIBUTIONS10/13/2022$10,000
Name and Address
(A)
FRIENDS OF KEVIN PARKER

P.O. BOX 100131
BKLYN
NY
11210
Type or Classification
(B)
PAC
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)
JAMES FOR NY

PO BOX 476
NEW YORK
NY
10034
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
EXEC DEPT- PAC CONTRIBUTIONS05/20/2022$10,000
EXEC DEPT- PAC CONTRIBUTIONS09/22/2022$5,000
Name and Address
(A)
NASRY MICHELEN FOUNDATION INC.

131 WEST 110TH ST., #1B
NY
NY
10026
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EXEC DEPT- PAC CONTRIBUTIONS05/12/2022$5,000
Name and Address
(A)
NEW YORK STATEWATCH

126 STATE ST., 4TH FL
ALBANY
NY
12207
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,776
Total of All Transactions with this Payee/Payer for This Schedule$7,776
Name and Address
(A)
NYS DEMOC.SENATE CAMPAIGN COMM.

111 WASHINGTON AVE., STE 40
ALBANY
NY
12210
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
EXEC DEPT- PAC CONTRIBUTIONS03/11/2022$5,000
PAC CONTRIBUTION09/22/2022$10,000
Name and Address
(A)
THOMSON REUTERS - WEST PAYMENT CTR.

P O BOX 6292
CAROL STREAM
IL
60197-6292
Type or Classification
(B)
Legal Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,912
Total of All Transactions with this Payee/Payer for This Schedule$10,912
Name and Address
(A)
VERIZON

P.O. BOX 15124
ALBANY
NY
12212-5124
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,976
Total of All Transactions with this Payee/Payer for This Schedule$5,976
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 408
NEWARK
NJ
07101-0408
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,386
Total of All Transactions with this Payee/Payer for This Schedule$6,386
Name and Address
(A)
WILDFIRE MAIL

290 BROADWAY., SUITE 132
METHEUN
MA
01844-0000
Type or Classification
(B)
MEDIA COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,299
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,299
POL/LEG ACT- PRINTING11/23/2022$12,299
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 059-403

Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS

PO BOX 66268
WASHINGTON
DC
20035-6268
Type or Classification
(B)
Not For Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EXECUTIVE -P/R CONTRIBUTIONS02/09/2022$5,000
Name and Address
(A)
FISCAL POLICY INSTITUTE

1 LEAR JET LANE
LATHAM
NY
12110
Type or Classification
(B)
Not For Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
EXECUTIVE -P/R CONTRIBUTIONS07/26/2022$10,000
EXECUTIVE -P/R CONTRIBUTIONS12/01/2022$10,000
Name and Address
(A)
HISPANIC FEDERATION, INC.

55 EXCHANGE PLC., # 5TH FL
NY
NY
10005
Type or Classification
(B)
NOT FOR PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
EXECUTIVE -P/R CONTRIBUTIONS10/05/2022$10,000
Name and Address
(A)
NYC LCLAA (LABOR COUNCIL FOR LATIN AMERICAN ADVANC

c/o AURORA ROMERO, TREASURE
BROOKLYN
NY
11235
Type or Classification
(B)
NOT FOR PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$21,750
EXECUTIVE -P/R CONTRIBUTIONS03/09/2022$20,000
Name and Address
(A)
NYS ASSOC. OF BLK, P.RICAN, HISPANIC,& ASIAN LEGIS

PO BOX 2079
ALBANY
NY
12220
Type or Classification
(B)
NOT FOR PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
EXECUTIVE -P/R PARTICIPATIONS02/22/2022$20,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 059-403

Name and Address
(A)
410-22 ASSOCIATES LLC

GFP REAL ESTATE LLC
EMERSON
NJ
07630-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,959,685
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,959,685
45TH STREET- RENT01/04/2022$156,851
45TH STREET- RENT02/18/2022$167,536
45TH STREET- RENT03/04/2022$161,934
45TH STREET- RENT04/06/2022$165,787
45TH STREET- RENT05/11/2022$160,583
45TH STREET- RENT06/09/2022$158,056
45TH STREET- RENT07/06/2022$164,295
45TH STREET- RENT08/12/2022$163,154
45TH STREET- RENT09/09/2022$166,595
45TH STREET- RENT10/06/2022$166,306
45TH STREET- RENT11/02/2022$161,617
45TH STREET- RENT12/05/2022$166,971
Name and Address
(A)
ADOBE, INC.

29322 NETWORK PLACE
CHICAGO
IL
60673-1293
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,845
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,845
1-YEAR MAINTENANCE & SUPPORT12/02/2022$27,845
Name and Address
(A)
ADP, INC

P.O. BOX 842875
BOSTON
MA
02284-2875
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,643
Total of All Transactions with this Payee/Payer for This Schedule$42,643
Name and Address
(A)
AFSCME

1625 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,255
MISC INCOME07/01/2022$7,321
BLDG- MISCELLANEOUS12/29/2022$8,934
Name and Address
(A)
AMALGAMATED BANK LOANS-LN

P.O. BOX 68090
NEWARK
NJ
07101-8087
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,504
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$196,504
INTEREST EXPENSE01/26/2022$9,548
INTEREST EXPENSE02/09/2022$9,548
INTEREST EXPENSE03/03/2022$9,548
INTEREST EXPENSE03/09/2022$8,624
INTEREST EXPENSE03/31/2022$9,537
INTEREST EXPENSE04/28/2022$11,140
INTEREST EXPENSE06/01/2022$12,115
INTEREST EXPENSE06/30/2022$11,724
INTEREST EXPENSE08/09/2022$17,505
INTEREST EXPENSE08/31/2022$16,292
INTEREST EXPENSE09/27/2022$15,767
INTEREST EXPENSE10/27/2022$21,169
INTEREST EXPENSE11/30/2022$19,424
INTEREST EXPENSE12/29/2022$24,563
Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION, INC.

120 BROADWAY
NEW YORK
NY
10271
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,888
Total of All Transactions with this Payee/Payer for This Schedule$5,888
Name and Address
(A)
AMERICAN EXPRESS

CPC REMITTANCE PROCESSING
PLANTATION
FL
33313-4571
Type or Classification
(B)
CREDIT CARD CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,751
Total Non-Itemized Transactions with this Payee/Payer$6,069
Total of All Transactions with this Payee/Payer for This Schedule$11,820
INFO TECH- OTHER COMPUTER COSTS05/10/2022$5,751
Name and Address
(A)
ARETE ADVISORS LLC

PO BOX 27073
NEWARK
NJ
07101-0000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,008
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,008
INFO TECH- CONSULTANTS07/14/2022$14,008
Name and Address
(A)
ASG TECHNOLOGIES GROUP, INC.

P.O. BOX 2197
CAROL STREAM
IL
60132-2197
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,283
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,283
PREPAID - INFO TECHNOLOGY07/22/2022$27,283
Name and Address
(A)
BIT BY BIT COMPUTER CONSULTANTS, INC

115 W.29TH ST., 4TH FL
NEW YORK
NY
10001
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,006
Total of All Transactions with this Payee/Payer for This Schedule$7,006
Name and Address
(A)
BLUE HILL DATA SERVICES

2 BLUE HILL PLZ
PEARL RIVER
NY
10965
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$249,480
MAINFRAME HARDWARES FEES01/12/2022$18,330
M/F HARDWARE FEES02/08/2022$18,330
MAINFRAME HARDWARE FEES03/09/2022$18,330
INFO TECH- MAINFRAME HARDWARE FEES04/07/2022$18,330
INFO TECH- MAINFRAME HARDWARE FEES06/10/2022$41,826
MTHLY HARDWARE FEES07/08/2022$21,889
MTHLY HARDWARE FEES09/07/2022$21,889
MONTHLY HARDWARE FEES10/05/2022$21,889
INFO TECH- MAINFRAME HARDWARE FEES11/07/2022$21,889
MONTHLY HARDWARE FEES12/14/2022$24,889
MONTHLY HARDWARE FEES12/19/2022$21,889
Name and Address
(A)
BMC SOFTWARE, INC

PO BOX 301165
DALLAS
TX
75303-1165
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,887
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,887
PREPAID - INFO TECHNOLOGY05/06/2022$33,887
Name and Address
(A)
CANON FINANCIAL SERVICES,INC

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0149
Type or Classification
(B)
Printing Equipt
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,437
Total of All Transactions with this Payee/Payer for This Schedule$10,437
Name and Address
(A)
CHAIM B. REICH, MD, PC

200 EAST 65TH STREET, 16D
NEW YORK
NY
10065
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Name and Address
(A)
CITRIX SYSTEMS, INC

851 WEST CYPRESS CREEK ROAD
FORT LAUDERDALE
NY
33309
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,057
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,057
MAINTENANCE FEE01/06/2022$49,341
12 MNTHS SOFTWARE LICENSE05/26/2022$91,716
Name and Address
(A)
COHEN, WEISS AND SIMON LLP

900 THIRD AVENUE
NY
NY
10022-4869
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,061
Total Non-Itemized Transactions with this Payee/Payer$5,890
Total of All Transactions with this Payee/Payer for This Schedule$29,951
LEGAL & ARB- LEGAL FEES08/03/2022$5,900
LEGAL & ARB- LEGAL FEES10/06/2022$12,733
LEGAL & ARB- LEGAL FEES12/22/2022$5,428
Name and Address
(A)
COLUMBIA OMNI CORP.

48 W.37TH ST.
NY
NY
10018
Type or Classification
(B)
SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,555
Total of All Transactions with this Payee/Payer for This Schedule$11,555
Name and Address
(A)
COMPUTER PRODUCTS CORPORATION

2106 FLORENCE AVENUE
CINCINNATI
OH
45206
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,580
Total Non-Itemized Transactions with this Payee/Payer$18,729
Total of All Transactions with this Payee/Payer for This Schedule$120,309
MEMORY UPGRADES FOR SERVERS03/30/2022$23,012
SOFTWARE LICENSE & MAINT05/25/2022$73,408
MEMORY UPGRADES FOR SERVICES11/28/2022$5,160
Name and Address
(A)
CULTURAL INSTITUTIONS RETIREMENT SYSTEM

225 W.34TH ST
NY
NY
10122
Type or Classification
(B)
Employee Benefit Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,899
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,899
BLDG- MISCELLANEOUS12/15/2022$37,899
Name and Address
(A)
DATAPIPE, INC.

PO BOX 36477
NEWARK
NJ
07188-6477
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,308
Total of All Transactions with this Payee/Payer for This Schedule$30,308
Name and Address
(A)
DAVID C. LEE

D/B/A DCL PRS LLC
NY
NY
10016-6409
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,443
Total Non-Itemized Transactions with this Payee/Payer$1,523
Total of All Transactions with this Payee/Payer for This Schedule$6,966
ACCTG- CONSULTING05/20/2022$5,443
Name and Address
(A)
DAVID PASKIN

355 COLLEGE ROAD
BRONX
NY
10471-3001
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,125
EXEC DEPT- CONSULTING FEES12/29/2022$9,125
Name and Address
(A)
DC 37 BENEFITS FUND TRUST

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Employee Benefit Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,209
Total Non-Itemized Transactions with this Payee/Payer$5,220
Total of All Transactions with this Payee/Payer for This Schedule$207,429
BLDG- TELEPHONES02/25/2022$28,970
BLDG- TELEPHONES03/25/2022$21,385
BLDG- TELEPHONES04/20/2022$17,818
BLDG- TELEPHONES06/30/2022$34,899
BLDG- TELEPHONES10/19/2022$43,194
BLDG- TELEPHONES11/17/2022$17,397
BLDG- TELEPHONES12/28/2022$38,546
Name and Address
(A)
DC 37 BENEFITS FUND TRUST-BUILDING

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Employee Benefit Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,195,605
Total Non-Itemized Transactions with this Payee/Payer$2,474
Total of All Transactions with this Payee/Payer for This Schedule$2,198,079
DUE TO BENEFITS FUND-BUILDING01/25/2022$130,000
DUE TO BENEFITS FUND-BUILDING02/18/2022$130,000
BLDG- TELEPHONES02/25/2022$8,892
45TH STREET- BLDG CLEANING03/10/2022$37,055
DUE TO BENEFITS FUND-BUILDING03/17/2022$130,000
DUE TO BENEFITS FUND-BUILDING04/14/2022$130,000
45TH STREET- BLDG CLEANING04/20/2022$47,135
45TH STREET- BLDG CLEANING05/03/2022$34,941
DUE TO BENEFITS FUND-BUILDING05/19/2022$130,000
DUE TO BENEFITS FUND-BUILDING06/16/2022$164,851
DUE TO BENEFITS FUND-BUILDING07/22/2022$130,000
BLDG- TELEPHONES08/09/2022$35,439
DUE TO BENEFITS FUND-BUILDING08/12/2022$189,603
BLDG- TELEPHONES08/17/2022$60,041
DUE TO BENEFITS FUND-BUILDING09/09/2022$125,000
DUE TO BENEFITS FUND-BUILDING10/12/2022$125,000
45TH STREET- BLDG CLEANING10/19/2022$30,761
DUE TO BENEFITS FUND-BUILDING11/02/2022$270,980
DUE TO BENEFITS FUND-BUILDING11/17/2022$125,000
DUE TO BENEFITS FUND-BUILDING12/12/2022$125,000
45TH STREET- BLDG CLEANING12/22/2022$35,907
Name and Address
(A)
DC 37 EDUCATION FUND

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Employee Benefit Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$323,026
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$323,026
45TH STREET- CHARGE BACKS04/14/2022$323,026
Name and Address
(A)
DC 37 HEALTH & SECURITY PLAN

125 BARCLAY STREET
NEW YORK
NY
10007
Type or Classification
(B)
Employee Benefit Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,401
Total Non-Itemized Transactions with this Payee/Payer$9,484
Total of All Transactions with this Payee/Payer for This Schedule$221,885
45TH STREET- BLDG MISC02/25/2022$107,390
45TH STREET- CHARGE BACKS08/03/2022$105,011
Name and Address
(A)
DG3 NORTH AMERICA. INC.

P.O. BOX 412972
BOSTON
MA
02241-0000
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$437,729
Total Non-Itemized Transactions with this Payee/Payer$44,608
Total of All Transactions with this Payee/Payer for This Schedule$482,337
NEWSPAPER -PRINTING EMGRAVING03/10/2022$105,747
NEWSPAPER -PRINTING EMGRAVING04/06/2022$109,445
NEWSPAPER -PRINTING EMGRAVING07/06/2022$109,448
NEWSPAPER -PRINTING EMGRAVING10/24/2022$113,089
Name and Address
(A)
E. G. BOWMAN CO. INC.

5 HANOVER SQUARE
NEW YORK
NY
10004
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$339,311
Total Non-Itemized Transactions with this Payee/Payer$2,905
Total of All Transactions with this Payee/Payer for This Schedule$342,216
UNEXPIRED INSURANCE01/12/2022$23,244
UNEXPIRED INSURANCE02/16/2022$155,559
UNEXPIRED INSURANCE07/26/2022$23,826
UNEXPIRED INSURANCE09/27/2022$94,546
UNEXPIRED INSURANCE10/27/2022$42,136
Name and Address
(A)
FALCONSTOR, INC

PO BOX 540
HOLBROOK
NY
11741-0540
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,926
Total Non-Itemized Transactions with this Payee/Payer$4,693
Total of All Transactions with this Payee/Payer for This Schedule$31,619
APPL. & SOFTWARE MAINT06/16/2022$20,377
PREPAID - INFO TECHNOLOGY12/22/2022$6,549
Name and Address
(A)
FUSION CLOUD COMPANY, LLC

PO BOX 51538
LOS ANGELES
CA
90051-5838
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,053
Total of All Transactions with this Payee/Payer for This Schedule$13,053
Name and Address
(A)
GOTO TECHNOLOGIES USA, INC.

PO BOX 50264
LOS ANGELES
CA
90074-0264
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,300
Total Non-Itemized Transactions with this Payee/Payer$2,325
Total of All Transactions with this Payee/Payer for This Schedule$11,625
GO TO ASSIST REMOTE SUPP07/22/2022$9,300
Name and Address
(A)
HYLAND SOFTWARE, INC

PO BOX 846261
DALLAS
TX
75284-6261
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,552
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,552
TRAINING04/07/2022$5,552
Name and Address
(A)
IBM CORPORATION

P.O. BOX 643600
PITTSBURGH
PA
15264-3600
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,068
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,068
S/W LICENSE FEE02/08/2022$9,589
SOFTWARE LICENSE FEES03/09/2022$9,589
SOFTWARE LICENSE FEES03/30/2022$9,589
S/W LICENSE FEES05/11/2022$19,178
SOFTWARE LICENSE FEES06/09/2022$9,589
SOFTWARE LICENSE FEES07/08/2022$9,589
INFO TECH- MAINFRAME SOFTWARE & FEES08/12/2022$9,589
INFO TECH- MAINFRAME SOFTWARE & FEES09/20/2022$9,589
SOFTWARE LICENSE FEES10/24/2022$9,589
SOFTWARE LICENSE FEES11/10/2022$9,589
SOFTWARE LICENSE FEES12/15/2022$9,589
Name and Address
(A)
IMPERIAL PARKING (U.S.) LLC

ATTN: MONTHLY PARKING DEPT
PALATINE
IL
60055-9118
Type or Classification
(B)
Parking Lot
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,293
Total of All Transactions with this Payee/Payer for This Schedule$17,293
Name and Address
(A)
IRON MOUNTAIN

PO BOX 27128
NY
NY
10087-7128
Type or Classification
(B)
Storage Facility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,244
Total of All Transactions with this Payee/Payer for This Schedule$15,244
Name and Address
(A)
JOSHUA WALLACK

286 14TH ST
BKLYN
NY
11215
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$20,000
EXEC DEPT- CONSULTING FEES07/06/2022$7,500
EXEC DEPT- CONSULTING FEES10/03/2022$5,000
Name and Address
(A)
KEY FOOD STORES CO-OPERATIVE

100 MATAWAN ROAD
MATAWAN
NJ
07747-0000
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,250
D&P DC 37 HOLIDAY GIVING PROGRAM10/31/2022$6,250
Name and Address
(A)
KRANTZ SECURE TECHNOLOGIES

228 EAST 45TH STREET
NEW YORK
NY
10017-3326
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,551
Total Non-Itemized Transactions with this Payee/Payer$710
Total of All Transactions with this Payee/Payer for This Schedule$71,261
TECH. SUPPORT AGREES04/08/2022$8,710
INFO TECH- VENDOR TIME MATERIALS09/13/2022$8,710
TECH SUPPORT AGREES10/06/2022$44,421
PREPAID - INFO TECHNOLOGY12/08/2022$8,710
Name and Address
(A)
LAW OFFICES OF LEONARD A. SHRIER

225 BROADWAY, SUITE 1606
NEW YORK
NY
10007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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)
LIBERTY MUTUAL INSURANCE COMPANY

ATTN: LEASE ADMINISTRATION
BOSTON
MA
02116-0000
Type or Classification
(B)
LANDLORD
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,332,776
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,332,776
LEASED PREMISES01/28/2022$193,016
LEASED PREMISES02/25/2022$192,706
LEASED PREMISES03/23/2022$192,485
LEASED PREMISES04/26/2022$192,493
LEASED PREMISES05/24/2022$193,948
LEASED PREMISES07/01/2022$207,024
LEASED PREMISES07/27/2022$194,736
LEASED PREMISES08/17/2022$193,522
LEASED PREMISES09/23/2022$193,505
LEASED PREMISES10/24/2022$193,011
LEASED PREMISES11/21/2022$193,385
LEASED PREMISES12/22/2022$192,945
Name and Address
(A)
LINDENMEYR MUNROE -METRO

1 CATHERINE STREET
TETERBORO
NJ
07608-0000
Type or Classification
(B)
PAPER COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,106
Total of All Transactions with this Payee/Payer for This Schedule$15,106
Name and Address
(A)
MARSALA'S MAIL SERVICE INC.

36-24 38TH STREET
L.I.C
NY
11101-1622
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,723
Total of All Transactions with this Payee/Payer for This Schedule$15,723
Name and Address
(A)
MEDULLUS SYSTEMS, INC.

2121 TW ALEXANDER DR
MORRISVILLE
NC
27560
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,600
Total Non-Itemized Transactions with this Payee/Payer$415
Total of All Transactions with this Payee/Payer for This Schedule$28,015
SOFTWARE FOR PHONE01/06/2022$5,100
SOFTWARE FOR PHONE10/06/2022$11,250
SOFTWARE FOR PHONE12/05/2022$11,250
Name and Address
(A)
MICRO FORCE

68 SOUTH SERVICE ROAD, SUIT
MELVILLE
NY
11747
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,338
Total Non-Itemized Transactions with this Payee/Payer$1,552
Total of All Transactions with this Payee/Payer for This Schedule$35,890
ACCTG- OTHER COMPUTER COSTS04/07/2022$8,737
PREPAID EXPENSES06/23/2022$9,962
YRLY GP SVC.PLAN08/17/2022$7,637
ACCTG- OTHER COMPUTER COSTS12/29/2022$8,002
Name and Address
(A)
MILLMAN INC.

1 PENN PLAZA, 38TH FL
NEW YORK
NY
10119
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,790
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,790
ACCTG- CONSULTING09/06/2022$14,790
Name and Address
(A)
NATIONWIDE PRINTING COMPANY

855 CONKLIN ST., SUITE N
FARMINGDALE
NY
11735
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,555
Total of All Transactions with this Payee/Payer for This Schedule$15,555
Name and Address
(A)
NEW COMPU-TECH, INC.

39 BROADWAY, SUITE # 1630
NEW YORK
NY
10006
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,378
Total of All Transactions with this Payee/Payer for This Schedule$26,378
Name and Address
(A)
NEW YORK STATE INSURANCE FUND

WORKERS' COMPENSATION
BINGHAMTON
NY
13902-5519
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$182,260
WORKERS COMP. PREMIUM05/25/2022$5,868
WORKERS COMP INSURANCE12/12/2022$176,392
Name and Address
(A)
NOVAK FRANCELLA LLC

40 MONUMENT ROAD., 5TH FLOO
BALA CYNWYD
PA
19004
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,695
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,695
ACCTG- AUDIT06/09/2022$17,400
ACCTG- AUDIT08/05/2022$26,100
ACCTG- AUDIT09/01/2022$17,400
ACCTG- AUDIT12/02/2022$17,400
ACCTG- CONSULTING12/28/2022$7,395
Name and Address
(A)
PCLAW TIME MATTERS LLC

P.O. BOX 22124
NEW YORK
NY
10087-2124
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,172
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,172
PREPAID EXPENSES04/13/2022$9,172
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES, LLC

PO BOX 981022
BOSTON
MA
02298-1022
Type or Classification
(B)
MAILING EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,628
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,628
LEASING01/06/2022$7,314
PRTNG & MLG- REPAIRS & MAINT04/01/2022$7,314
Name and Address
(A)
PITNEY BOWES, INC

PO BOX 981039
BOSTON
MA
02298-1039
Type or Classification
(B)
MAILING EQUIPMENT SUPPLIER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,628
Total Non-Itemized Transactions with this Payee/Payer$1,242
Total of All Transactions with this Payee/Payer for This Schedule$15,870
PRTNG & MLG- REPAIRS & MAINT07/01/2022$7,314
PRTNG & MLG- REPAIRS & MAINT09/27/2022$7,314
Name and Address
(A)
POSTMASTER, NEW YORK

CHURCH STREET STATION P&DC
NEW YORK
NY
10007
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,770
Total of All Transactions with this Payee/Payer for This Schedule$7,770
Name and Address
(A)
PRECISELY SOFTWARE INC.

1700 DISTRICT AVE., SUITE 3
BURLINGTON
MA
01803-0000
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,750
SOFTWARE LIC & SUPT.04/13/2022$8,002
S/W SUBS & MAINT05/11/2022$13,269
1-YEAR MAINTENANCE & SUPPORT11/07/2022$6,836
PREPAID - INFO TECHNOLOGY12/06/2022$8,643
Name and Address
(A)
PSR, INC.

770 DEDHAM STREET
CANTON
MA
02021-0000
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,851
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,851
MAINFRAME SOFTWARE & FEES01/12/2022$11,617
QRTLY MAINT FEES04/07/2022$11,617
QTRLY MAINT.FEE07/08/2022$11,617
Name and Address
(A)
RACKSPACE HOSTING

PO BOX 730759
DALLAS
TX
75373-0759
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,626
Total of All Transactions with this Payee/Payer for This Schedule$11,626
Name and Address
(A)
RADIANT RESOURCES, INC

524 BRIGHTON AVE, UNIT 10
SPRING LAKE
NJ
07762-0000
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,154
Total Non-Itemized Transactions with this Payee/Payer$4,954
Total of All Transactions with this Payee/Payer for This Schedule$68,108
PREPAID - INFO TECHNOLOGY05/06/2022$5,662
SOFTWARE MAINT FEES07/07/2022$24,302
PREPAID - INFO TECHNOLOGY09/06/2022$8,444
SOFTWARE MAINTENANCE FEES10/06/2022$24,746
Name and Address
(A)
RESERVE ACCOUNT

P.O. BOX 223648
PITTSBURGH
PA
15250-2648
Type or Classification
(B)
Postal Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
PRINTG & MAILING- POSTAGE METER ADV02/16/2022$50,000
PRINTG & MAILING- POSTAGE METER ADV08/24/2022$50,000
Name and Address
(A)
SAS INSTITUTE INC.

P.O BOX 406922
ATLANTA
GA
30384-6922
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,789
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,789
1YR MAINT & SUPPORT08/17/2022$16,789
Name and Address
(A)
SERVICE EXPRESS INC.

3854 BROADMOOR AVE SE
GRAND RAPIDS,
MI
49512
Type or Classification
(B)
Maintenance Copy Mach.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,067
Total of All Transactions with this Payee/Payer for This Schedule$11,067
Name and Address
(A)
SHERATON PHILADELPHIA

201 N. 17TH ST.
PHILADELPHIA
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$301,511
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$301,511
PREPAID INTERNATIONAL CONV.11/22/2022$301,511
Name and Address
(A)
SMARTWEB

P.O. BOX 565
FORT MYERS
FL
33902-0565
Type or Classification
(B)
WEB DESIGNER/MAINT. CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,912
Total Non-Itemized Transactions with this Payee/Payer$21,702
Total of All Transactions with this Payee/Payer for This Schedule$61,614
P/R -WEBSITE DESIGN01/04/2022$9,953
P/R -WEBSITE DESIGN03/10/2022$11,702
P/R -WEBSITE DESIGN07/08/2022$6,456
WEBSITE10/21/2022$6,625
WEBSITE11/14/2022$5,176
Name and Address
(A)
SOFTWARE AG USA, INC.

P.O. BOX 910600
DALLAS
TX
75391-0600
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,048
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,048
PREPAID - INFO TECHNOLOGY10/13/2022$99,048
Name and Address
(A)
SOLARWINDS

PO BOX 730720
DALLAS
TX
75373-0720
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,894
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,894
PREPAID - INFO TECHNOLOGY09/21/2022$10,894
Name and Address
(A)
STROOCK, STROOCK & LAVAN, LLP

180 MAIDEN LANE
NEW YORK
NY
10038-4982
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,664
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,664
45TH STREET- LEGAL FEES01/13/2022$17,000
45TH STREET- LEGAL FEES12/28/2022$19,664
Name and Address
(A)
TRICOMM CREATIVE INC.

1457 PATTERSON AVENUE
CHARLESTON
SC
29412
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,162
Total Non-Itemized Transactions with this Payee/Payer$972
Total of All Transactions with this Payee/Payer for This Schedule$224,134
NEWSPAPER -PRINTING EMGRAVING02/17/2022$49,220
NEWSPAPER -POSTAGE, MAIL03/21/2022$30,888
NEWSPAPER -PRINTING EMGRAVING04/06/2022$14,248
NEWSPAPER -POSTAGE, MAIL06/15/2022$32,167
NEWSPAPER -PRINTING EMGRAVING07/06/2022$14,697
NEWSPAPER -POSTAGE, MAIL09/29/2022$35,192
NEWSPAPER -PRINTING EMGRAVING10/06/2022$14,286
NEWSPAPER -POSTAGE, MAIL12/14/2022$32,464
Name and Address
(A)
UNIONSOFT, LLC

370 S. LOWE AVE
COOKEVILLE
TN
38501
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,212
Total Non-Itemized Transactions with this Payee/Payer$44,163
Total of All Transactions with this Payee/Payer for This Schedule$59,375
INFO TECH- GRIEVANCE TRACKING SYSTEM03/03/2022$9,814
GRIEVANCE TRACKING SYSTEM12/02/2022$5,398
Name and Address
(A)
VERITAS TECHNOLOGIES, LLC

PO BOX 740626
LOS ANGELES
CA
90074-0626
Type or Classification
(B)
Computer Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,142
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,142
1YR LICENSE & SUPPORT07/06/2022$16,142
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 408
NEWARK
NJ
07101-0408
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,761
Total of All Transactions with this Payee/Payer for This Schedule$21,761
Name and Address
(A)
VIRTUTEK LLC

1360 CLIFTON AVE., # 258
CLIFTON
NJ
07012-0000
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,350
Total Non-Itemized Transactions with this Payee/Payer$4,020
Total of All Transactions with this Payee/Payer for This Schedule$29,370
INFO TECH- VENDOR TIME MATERIALS03/18/2022$7,350
VENDOR TIME & MATERIALS05/19/2022$9,800
INFO TECH- VENDOR TIME MATERIALS12/28/2022$8,200
Name and Address
(A)
WASTE CONNECTIONS

PO BOX 660654
DALLAS
TX
75266-0654
Type or Classification
(B)
Maintenance Copy Mach.
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)
WITHSECURE INC.

594 BROADWAY
NY
NY
10012
Type or Classification
(B)
Software supplier & consult
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,600
INFO TECH- VENDOR TIME MATERIALS10/06/2022$28,600
Name and Address
(A)
ZAMBRANA PRODUCTIONS, INC.

PO BOX 2022
LONG ISLAND CITY
NY
11102
Type or Classification
(B)
Member Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,650
EXEC DEPT - RALLIES06/14/2022$10,650
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 059-403

Name and Address
(A)
AMERICAN ARBITRATION ASSOCIATION, INC.

120 BROADWAY
NEW YORK
NY
10271
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,209
Total Non-Itemized Transactions with this Payee/Payer$2,363
Total of All Transactions with this Payee/Payer for This Schedule$12,572
EXEC DEPT- CONTRACT RATIFICATION11/04/2022$10,209
Name and Address
(A)
BAYARD PRINTING GROUP PLYMOUTH

PLYMOUTH DIVISION
WILLIAMSPORT
PA
17701
Type or Classification
(B)
Printing Equipt
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,421
Total of All Transactions with this Payee/Payer for This Schedule$9,421
Name and Address
(A)
BP BUSINESS SOLUTIONS

PO BOX 70995
CHARLOTTE
NC
28272-0995
Type or Classification
(B)
CREDIT CARD COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,925
Total of All Transactions with this Payee/Payer for This Schedule$5,925
Name and Address
(A)
CANON FINANCIAL SERVICES,INC

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693-0149
Type or Classification
(B)
Printing Equipt
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,348
Total of All Transactions with this Payee/Payer for This Schedule$15,348
Name and Address
(A)
CHAIM B. REICH, MD, PC

200 EAST 65TH STREET, 16D
NEW YORK
NY
10065
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,816
Total of All Transactions with this Payee/Payer for This Schedule$10,816
Name and Address
(A)
COHEN, WEISS AND SIMON LLP

900 THIRD AVENUE
NY
NY
10022-4869
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,905
Total Non-Itemized Transactions with this Payee/Payer$9,816
Total of All Transactions with this Payee/Payer for This Schedule$145,721
HUMAN RES- LEGAL FEES01/21/2022$10,277
HUMAN RES- LEGAL FEES08/03/2022$22,016
HUMAN RES- LEGAL FEES10/06/2022$50,005
HUMAN RES- LEGAL FEES12/22/2022$53,607
Name and Address
(A)
DAVID PASKIN

355 COLLEGE ROAD
BRONX
NY
10471-3001
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,980
EXEC DEPT- CONSULTING FEES12/29/2022$18,980
Name and Address
(A)
DG3 NORTH AMERICA. INC.

P.O. BOX 412972
BOSTON
MA
02241-0000
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,834
Total Non-Itemized Transactions with this Payee/Payer$38,912
Total of All Transactions with this Payee/Payer for This Schedule$48,746
INTERNATIONAL CONVENTION08/09/2022$9,834
Name and Address
(A)
FUSION CLOUD COMPANY, LLC

PO BOX 51538
LOS ANGELES
CA
90051-5838
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,196
Total of All Transactions with this Payee/Payer for This Schedule$19,196
Name and Address
(A)
IMPERIAL PARKING (U.S.) LLC

ATTN: MONTHLY PARKING DEPT
PALATINE
IL
60055-9118
Type or Classification
(B)
Parking Lot
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,111
Total of All Transactions with this Payee/Payer for This Schedule$19,111
Name and Address
(A)
JOSHUA WALLACK

286 14TH ST
BKLYN
NY
11215
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,600
EXEC DEPT- CONSULTING FEES07/06/2022$15,600
EXEC DEPT- CONSULTING FEES08/03/2022$5,200
EXEC DEPT- CONSULTING FEES10/03/2022$10,400
EXEC DEPT- CONSULTING FEES11/02/2022$5,200
EXEC DEPT- CONSULTING FEES12/06/2022$5,200
Name and Address
(A)
KEY FOOD STORES CO-OPERATIVE

100 MATAWAN ROAD
MATAWAN
NJ
07747-0000
Type or Classification
(B)
GROCERY STORE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
D&P DC 37 HOLIDAY GIVING PROGRAM10/31/2022$13,000
Name and Address
(A)
NATIONWIDE PRINTING COMPANY

855 CONKLIN ST., SUITE N
FARMINGDALE
NY
11735
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,667
Total of All Transactions with this Payee/Payer for This Schedule$19,667
Name and Address
(A)
NOVAK FRANCELLA LLC

40 MONUMENT ROAD., 5TH FLOO
BALA CYNWYD
PA
19004
Type or Classification
(B)
CPA FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,910
Total of All Transactions with this Payee/Payer for This Schedule$5,910
Name and Address
(A)
SHERATON PHILADELPHIA

201 N. 17TH ST.
PHILADELPHIA
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,218
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,218
INTERNATIONAL CONVENTION11/22/2022$22,218
Name and Address
(A)
STROOCK, STROOCK & LAVAN, LLP

180 MAIDEN LANE
NEW YORK
NY
10038-4982
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,135
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,135
45TH STREET- LEGAL FEES01/13/2022$25,000
45TH STREET- LEGAL FEES12/28/2022$28,135
Name and Address
(A)
TARGET CORPORATION
PO BOX 856759

MINNEAPOLIS
MN
55485-6759
Type or Classification
(B)
RETAILER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
D&P DC 37 HOLIDAY GIVING PROGRAM10/27/2022$5,200
Name and Address
(A)
VERIZON WIRELESS

P.O. BOX 408
NEWARK
NJ
07101-0408
Type or Classification
(B)
Telecommunications Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,581
Total of All Transactions with this Payee/Payer for This Schedule$14,581
Name and Address
(A)
ZAMBRANA PRODUCTIONS, INC.

PO BOX 2022
LONG ISLAND CITY
NY
11102
Type or Classification
(B)
Member Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,153
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,153
EXEC DEPT - RALLIES06/14/2022$22,153
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 059-403

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$10,685,400
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$2,000
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$2,000
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$1,900
WELFARE L32J 32B MEDICARERetired Employee$2,495
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$2,000
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$2,000
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$2,000
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$2,100
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$2,000
WELFARE L32J 32B MEDICARERetired Employee$5,702
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$2,000
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$2,000
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$2,000
WELFARE L32J 32B MEDICAREEmployee Benefit Plan$2,000
QTRLY PENS.W/D LIAB PYMNTEmployee Benefit Plan.$127,496
QTLY PENSION W/D LIAB PMTEmployee Benefit Plan$127,496
QTLY PENS.W/D LIAB PYMTEmployee Benefit Plan$127,496
NYC PENSIONCITY AGENCY$38,810
NYC PENSIONCITY AGENCY$38,810
NYC PENSIONCITY AGENCY$38,810
NYC PENSIONCITY AGENCY$38,810
MEDICARE PARTB BNFTRetired Employee$1,782
MEDICARE PARTB BENEFITRetired Employee$1,782
MEDICARE PART-B BENEFITRetired Employee$2,495
MEDICARE PART-B BENEFITRetired Employee$2,495
MEDICARE PART-B BENEFITRetired Employee$2,495
MEDICARE PART-B BENEFITRetired Employee$2,287
MEDICARE PART-B BENEFITRetired Employee$208
MEDICARE PART-B BENEFITRetired Employee$1,782
MEDICARE PART-B BENEFITRetired Employee$1,782
MEDICARE PART-B BENEFITRetired Employee$1,782
MEDICARE PART B BNFTRetired Employee$5,702
MEDICARE PART B BENEFITRetired Employee$1,782
MEDICARE PART B BENEFITRetired Employee$297
MEDICARE PART B BENEFITRetired Employee$5,702
MEDICARE PART B BENEFITRetired Employee$3,517
MEDICARE PART B BENEFITRetired Employee$5,702
MEDICARE PAART-B BENEFITRetired Employee$2,495
MEDICAL CONSULTATIONCITY AGENCY$1,800
MEDICAL CONSULTATIONCITY AGENCY$2,700
MED.PT BNFTRetired Employee$1,782
MED-PT-B BNFTRetired Employee$1,782
MED PT BRetired Employee$1,782
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$4,633
MED PT B BNFTRetired Employee$1,040
MED PT B BNFTRetired Employee$3,564
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$4,633
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,188
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$2,495
MED PT B BNFTRetired Employee$2,495
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,735
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$2,495
MED PT B BNFTRetired Employee$3,564
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$3,517
MED PT B BNFTRetired Employee$5,993
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,634
MED PT B BNFTRetired Employee$1,735
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,735
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,961
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$5,702
MED PT B BNFTRetired Employee$2,495
MED PT B BNFTRetired Employee$5,702
MED PT B BNFTRetired Employee$2,495
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$2,495
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$2,495
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,783
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$2,495
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$2,495
MED PT B BNFTRetired Employee$4,055
MED PT B BNFTRetired Employee$2,495
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$5,702
MED PT B BNFTRetired Employee$2,495
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,040
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$2,495
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$3,864
MED PT B BNFTRetired Employee$3,564
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$5,702
MED PT B BNFTRetired Employee$1,782
MED PT B BNFTRetired Employee$1,782
MED PLAN MED TEAMHealth Insurance Co.$23,288
MED PLAN MED TEAMHealth Insurance Co.$28,493
MED PLAN MED TEAMHealth Insurance Co.$28,861
MED PLAN MED TEAMHealth Insurance Co.$28,493
MED PLAN MED TEAMHealth Insurance Co.$28,493
MED PLAN MED TEAMHealth Insurance Co.$28,544
MED PLAN MED TEAMHealth Insurance Co.$28,392
MED PLAN MED TEAMHealth Insurance Co.$28,493
MED PLAN MED TEAMHealth Insurance Co.$28,493
MED PLAN MED TEAMHealth Insurance Co.$37,420
MED PLAN MED TEAMHealth Insurance Co.$28,493
MED PLAN MED TEAMHealth Insurance Co.$28,544
L153 PENSION WITHDRAWAL EXPENSEEmployee Benefit Plan$127,496
INTERNATIONAL PENSIONINTERNATIONAL UNION$156,551
INTERNATIONAL PENSIONINTERNATIONAL UNION$161,597
INTERNATIONAL PENSIONINTERNATIONAL UNION$162,592
INTERNATIONAL PENSIONINTERNATIONAL UNION$154,264
INTERNATIONAL PENSIONINTERNATIONAL UNION$195,462
INTERNATIONAL PENSIONINTERNATIONAL UNION$159,748
INTERNATIONAL PENSIONINTERNATIONAL UNION$157,856
INTERNATIONAL PENSIONINTERNATIONAL UNION$195,324
INTERNATIONAL PENSIONINTERNATIONAL UNION$156,579
INTERNATIONAL PENSIONINTERNATIONAL UNION$159,719
INTERNATIONAL PENSIONINTERNATIONAL UNION$169,309
INTERNATIONAL PENSIONINTERNATIONAL UNION$853
INTERNATIONAL PENSIONINTERNATIONAL UNION$196,538
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$17,316
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$17,193
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$16,981
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$16,563
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$17,180
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$17,551
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$17,189
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$17,243
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$17,494
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$17,141
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$16,962
INTERNATIONAL LIFE INSURANCEINTERNATIONAL UNION$17,261
INFO TECH- TRANSIT CHECKSTRANSIT CHEK SERVICE$5,755
INFO TECH- TRANSIT CHECKSTRANSIT CHEK SERVICE$5,765
INFO TECH- TRANSIT CHECKSTRANSIT CHEK SERVICE$5,765
INFO TECH- TRANSIT CHECKSTRANSIT CHEK SERVICE$5,205
INFO TECH- TRANSIT CHECKSTRANSIT CHEK SERVICE$5,625
INFO TECH- TRANSIT CHECKSTRANSIT CHEK SERVICE$4,992
INFO TECH- TRANSIT CHECKSTRANSIT CHEK SERVICE$5,348
INFO TECH- TRANSIT CHECKSTRANSIT CHEK SERVICE$5,975
INFO TECH- TRANSIT CHECKSTRANSIT CHEK SERVICE$5,348
INFO TECH- TRANSIT CHECKSTRANSIT CHEK SERVICE$5,278
INFO TECH- TRANSIT CHECKSTRANSIT CHEK SERVICE$5,625
HIPHealth Insurance Co.$50,147
HIPHealth Insurance Co.$50,147
HIPHealth Insurance Co.$50,147
HIPHealth Insurance Co.$50,147
HIPHealth Insurance Co.$50,147
HIPHealth Insurance Co.$45,022
HIPHealth Insurance Co.$50,147
HIPHealth Insurance Co.$54,332
HIPHealth Insurance Co.$50,147
HIPHealth Insurance Co.$45,961
HIPHealth Insurance Co.$50,147
HIPHealth Insurance Co.$48,054
HEALTH INSURANCE WAIVERRetired Employee$1,000
HEALTH INSURANCE WAIVERRetired Employee$500
HEALTH INSURANCE WAIVERRetired Employee$1,000
HEALTH INSURANCE WAIVERRetired Employee$1,000
HEALTH INSURANCE WAIVERRetired Employee$1,000
HEALTH INSURANCE WAIVERRetired Employee$500
HEALTH INSURANCE WAIVERRetired Employee$500
HEALTH INSURANCE WAIVERRetired Employee$500
HEALTH INSURANCE WAIVERRetired Employee$444
HEALTH INSURANCE WAIVERRetired Employee$500
HEALTH INSURANCE WAIVERRetired Employee$500
HEALTH INSURANCE WAIVERRetired Employee$1,000
HEALTH INSURANCE WAIVERRetired Employee$1,000
HEALTH INSURANCE WAIVERRetired Employee$1,000
HEALTH INSURANCE WAIVERRetired Employee$1,000
HEALTH INSURANCE WAIVERRetired Employee$500
HEALTH INSURANCE WAIVERRetired Employee$444
HEALTH INSURANCE WAIVERRetired Employee$1,000
HEALTH INSURANCE WAIVERRetired Employee$1,000
HEALTH INSURANCE WAIVERRetired Employee$1,000
HEALTH INSURANCE WAIVERRetired Employee$1,000
HEALTH INSURANCE WAIVERRetired Employee$500
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51,391
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51,785
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51,785
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51,315
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51,847
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51,512
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51,875
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51,467
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51,847
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51,315
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51,194
H&S DENTAL, DRUG,OPT. - LIFE INSURANCESEmployee Benefit Plan$51,073
EMPLOYER MATCH. CONTRIB 401 KEmployee Benefits$20,844
EMPLOYER MATCH. CONTRIB 401 KEmployee Benefits$25,805
EMPLOYER MATCH. CONTRIB 401 KEmployee Benefits$20,961
EMPLOYER MATCH. CONTRIB 401 KEmployee Benefits$20,902
EMBLEM HEALTH PPO-45TH STHealth Insurance Co.$35,123
EMBLEM HEALTH PPOHealth Insurance Co.$386,848
EMBLEM HEALTH PPOHealth Insurance Co.$532,582
EMBLEM HEALTH PPOHealth Insurance Co.$372,422
EMBLEM HEALTH PPOHealth Insurance Co.$394,144
EMBLEM HEALTH PPOHealth Insurance Co.$421,159
EMBLEM HEALTH PPOHealth Insurance Co.$416,029
EMBLEM HEALTH PPOHealth Insurance Co.$423,242
EMBLEM HEALTH PPOHealth Insurance Co.$389,784
EMBLEM HEALTH PPOHealth Insurance Co.$393,037
EMBLEM HEALTH PPOHealth Insurance Co.$394,881
EMBLEM HEALTH PPOHealth Insurance Co.$390,127
EMBLEM HEALTH PPOHealth Insurance Co.$371,520
DISABILITY INSURANCEInsurance Co.$22,972
DISABILITY INSURANCEInsurance Co.$22,368
DISABILITY INSURANCEInsurance Co.$23,139
DISABILITY INS.Insurance Co.$23,363
CIRS PENSION PLANEmployee Benefit Plan$313,148
ALA LOCAL 1 PENSION WITHDRAWAL EXPENSEEmployee Benefit Plan$3,185
ALA LOCAL 1 PENSION WITHDRAWAL EXPENSEEmployee Benefit Plan$3,185
ALA LOCAL 1 PENSION WITHDRAWAL EXPENSEEmployee Benefit Plan$3,185
ALA LOCAL 1 PENSION WITHDRAWAL EXPENSEEmployee Benefit Plan$3,185
ACCTG- TRANSIT CHECKSTRANSIT CHEK SERVICE$4,858
45TH STREET- EMBLEM HEALTH PPOHealth Insurance Co.$30,656
45TH STREET- EMBLEM HEALTH PPOHealth Insurance Co.$38,771
45TH STREET- EMBLEM HEALTH PPOHealth Insurance Co.$9,276
45TH STREET- EMBLEM HEALTH PPOHealth Insurance Co.$9,787
45TH STREET- EMBLEM HEALTH PPOHealth Insurance Co.$34,754
45TH STREET- EMBLEM HEALTH PPOHealth Insurance Co.$35,943
45TH STREET- EMBLEM HEALTH PPOHealth Insurance Co.$31,476
45TH STREET- EMBLEM HEALTH PPOHealth Insurance Co.$9,276
45TH STREET- EMBLEM HEALTH PPOHealth Insurance Co.$27,009
45TH STREET- EMBLEM HEALTH PPOHealth Insurance Co.$35,943
45TH STREET- EMBLEM HEALTH PPOHealth Insurance Co.$9,276
45TH STREET- EMBLEM HEALTH PPOHealth Insurance Co.$40,487
45TH STREET- EMBLEM HEALTH PPOHealth Insurance Co.$34,754
45TH STREET- EMBLEM HEALTH PPOHealth Insurance Co.$19,574
45TH STREET- EMBLEM HEALTH PPOHealth Insurance Co.$18,646
45TH STREET- EMBLEM HEALTH PPOHealth Insurance Co.$9,276
45TH STREET- EMBLEM HEALTH PPOHealth Insurance Co.$32,591
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 059-403
Item 70 Title: Mr. Henry Garrido is the Executive Director of District Council 37 and in accordance with the District Councils Constitution; the Executive director performs the duties of principal executive and accordingly has signed the LM2.

Question 10: District Council 37, Benefits Fund Trust 125 Barclay Street, New York, NY 10007 File Number 13-2988369 To receive contributions from The City of New York and other employers for distribution to related benefit-paying trust funds. District Council 37, Education Fund 125 Barclay Street, New York, NY 10007 File Number 13-2686582 To provide educational benefits including upgrading opportunities to eligible members for whom contributions are made. District Council 37, Annuity Fund 125 Barclay Street, New York, NY 10007 File Number 13-4051131 To provide annuity benefits to eligible members for whom contributions are made. District Council 37, Health and Security Fund 125 Barclay Street, New York, NY 10007 File Number 13-6209963 To provide health and welfare benefits to eligible members and their eligible dependents for whom contributions are made.

Question 11(a):

Question 11(a): DC 37 Political Action Committee The PAC has filed reports with the state of New York Board of Elections.

Question 11(b):

Question 11(b): District Council 37 Public Service Employee Care Foundation, which is tax-exempt under Internal Revenue Code section 501(c) (3), a subsidiary organization, has been consolidated pursuant to current regulations.

Question 12: Novak Francella LLC, 450 Seventh Avenue, New York, NY 10123, the District Councils Independent Certified Public Accountants, audited the financial statements of District Council 37 as of and for the year ended December 31, 2022.

Question 16: See

Question 17.

Question 17: The District Council 37 (DC37) and District Council 37 Benefits Fund Trust (the Fund) are parties to a term loan agreement with Amalgamated Bank (the Bank) to finance a complete renovation of real property owned 40% by DC37 and 60% by the Fund. Both parties are jointly and severally liable to repay principal and interest accrued on the loan. The parties may borrow a maximum of $50,000,000 and can draw down funds during a three-year period commencing in March 2020 and ending in March 2023. The principal amount of the term loan is payable in equal monthly installments of principal and interest based on a seven-year amortization schedule on a straight-line fully amortized basis, commencing with April 2023. The term loan bears interest for each day it is outstanding at a rate per annum equal to 2.31%. As of December 31, 2022, DC37 owes the principal amount of $12,899,980. The term loan is collateralized by certain investments of DC37 and the Fund. Total required collateral amounts to $63,750,000 and is shared as follows, DC37 $25,500,000 and the Fund $38,250,000. Among other terms of the loan, DC37 and the Fund are responsible for collateral maintenance and is subject to collateralizing additional amounts of investments or prepayment of the loan should the fair value of the investments be less than $63,750,000. As of the filing of the 2022 LM-2, DC37, the Fund and the Bank are currently in the process of negotiating revisions to the loan terms, including an extension of the draw down period, among other things, of the existing term loan agreement.

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1:Full time dues paying members.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Part time dues paying members.

Schedule 13, Row2:

Schedule 13, Row2:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)